Civic Intelligence

Rotary International Foothills Rotary

990 • Fiscal year 2015 • EIN 84-0735163

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profilewww.fcfoothillsrotary.com
PO Box 2732451Fort Collins, CO 80527

(970) 482-3022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

8.7%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$83,523

Down $5,772 (-6.5%) from 2014

Net Assets

Down

$80,700

Down $6,467 (-7.4%) from 2014

Liabilities

Up

$2,823

Up $695 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Up

$120,320

Up $9,662 (+8.7%) from 2014

Expenses

Up

$126,787

Up $16,375 (+15%) from 2014

Net Income

Down

-$6,467

Down $6,713 (-2729%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $83,263Liabilities 2011: $4,6352011Assets 2012: $89,431Liabilities 2012: $4,9862012Assets 2013: $92,679Liabilities 2013: $5,7582013Assets 2014: $89,295Liabilities 2014: $2,128Net Assets 2014: $87,1672014Assets 2015: $83,523Liabilities 2015: $2,823Net Assets 2015: $80,7002015Assets 2016: $89,594Liabilities 2016: $2,773Net Assets 2016: $86,8212016Assets 2017: $95,499Liabilities 2017: $11,013Net Assets 2017: $84,4862017Assets 2018: $76,308Liabilities 2018: $1,032Net Assets 2018: $75,2762018Assets 2019: $78,705Liabilities 2019: $10,173Net Assets 2019: $68,5322019Assets 2020: $80,820Liabilities 2020: $0Net Assets 2020: $80,8202020Assets 2021: $103,300Liabilities 2021: $16,582Net Assets 2021: $86,7182021Assets 2022: $101,639Liabilities 2022: $18,756Net Assets 2022: $82,8832022Assets 2023: $58,526Liabilities 2023: $5,666Net Assets 2023: $52,8602023Assets 2024: $80,616Liabilities 2024: $6,805Net Assets 2024: $73,8112024Assets 2025: $88,745Liabilities 2025: $6,766Net Assets 2025: $81,9792025

Highlighted filing

2015

Assets$83,523
Liabilities$2,823
Net Assets$80,700
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $125,881Expenses 2011: $111,987Net Income 2011: $13,8942011Revenue 2012: $121,640Expenses 2012: $115,823Net Income 2012: $5,8172012Revenue 2013: $117,497Expenses 2013: $120,877Net Income 2013: -$3,3802013Revenue 2014: $110,658Expenses 2014: $110,412Net Income 2014: $2462014Revenue 2015: $120,320Expenses 2015: $126,787Net Income 2015: -$6,4672015Revenue 2016: $173,451Expenses 2016: $156,010Net Income 2016: $17,4412016Revenue 2017: $132,681Expenses 2017: $135,016Net Income 2017: -$2,3352017Revenue 2018: $129,662Expenses 2018: $138,872Net Income 2018: -$9,2102018Revenue 2019: $141,552Expenses 2019: $148,296Net Income 2019: -$6,7442019Revenue 2020: $152,787Expenses 2020: $140,499Net Income 2020: $12,2882020Revenue 2021: $118,020Expenses 2021: $112,122Net Income 2021: $5,8982021Revenue 2022: $112,070Expenses 2022: $115,905Net Income 2022: -$3,8352022Revenue 2023: $93,937Expenses 2023: $123,960Net Income 2023: -$30,0232023Revenue 2024: $131,076Expenses 2024: $110,125Net Income 2024: $20,9512024Revenue 2025: $137,872Expenses 2025: $129,704Net Income 2025: $8,1682025

Highlighted filing

2015

Revenue$120,320
Expenses$126,787
Net Income-$6,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$120,320
Mission and Program Overview

Mission

Provide humanitarian service, understanding, goodwill and peace through the improvements of health, the support of education and the alleviation of property. including serving the community and promoting ethics and leadership skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,058$70,854▼ $2,204
Accounts Receivable$16,237$12,669▼ $3,568
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$89,295$83,523▼ $5,772
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,823-
Accounts Payable and Accrued Expenses$2,128--
Total Liabilities$2,128$2,823▲ $695
Net Assets / Fund Balance
Unrestricted Net Assets$87,167$80,700▼ $6,467
Total Net Assets Fund Balance$87,167$80,700▼ $6,467
Total Liabilities and Net Assets / Fund Balance$89,295$83,523▼ $5,772
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Dale GorskyPast President
John DavisPresident & CEO
Bruce HottmanPresident Elect
Brian LaceyDirector
Bryan WatkinsDirector
Carl DierschowDirector
Curtis CarlsonDirector
Suzanne MillerDirector
WJ FrickDirector
Linda VomaskeSecretary
Vince LubenowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,185
Program Service Revenue
$19,057
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$-6,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,310--$24,310
Other Expenses$6,029--$6,029
Conferences and Meetings$3,200--$3,200
Office Expenses$710--$710
Total Functional Expenses$126,787$0$0$126,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PHF Clearing$2,573
Golf Event$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Club members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
84-0735163
Address
PO Box 2732451, Fort Collins, CO 80527

Signing Officer

Name
Vince Lubenow
Title
Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
B Sue Wood and Assoc Pc
Address
527 REMINGTON ST, FORT COLLINS, CO 80524-3022
Preparer
B Sue Wood
Phone
9704825626
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt Expense: Column (A) - Total = $5431; Column (B) - Program Services = $5431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Book Donations to Schools: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ClubRunner: Column (A) - Total = $1455; Column (B) - Program Services = $1455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Distr - PETS: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“District Assembly: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“District Conference: Column (A) - Total = $411; Column (B) - Program Services = $411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues to District: Column (A) - Total = $4752; Column (B) - Program Services = $4752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Flowers & Gifts: Column (A) - Total = $84; Column (B) - Program Services = $84; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“In - bound student: Column (A) - Total = $1565; Column (B) - Program Services = $1565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous Expense: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RLI: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rotary Foundation: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RYLA: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Social Events - Holiday Party: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Social Events - Picnic: Column (A) - Total = $2543; Column (B) - Program Services = $2543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Teacher of the Year: Column (A) - Total = $2317; Column (B) - Program Services = $2317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Young RYLA: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0101185
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide humanitarian service, understanding, goodwill and peace through the improvements of health, the support of education and the alleviation of property. including serving the community and promoting ethics and leadership skills.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087167
IRS990/NetAssetsOrFundBalancesEOYAmt080700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0710
IRS990/OfficeExpensesGrp/TotalAmt0710
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meal Costs
IRS990/OtherExpensesGrp/Desc1Community Service
IRS990/OtherExpensesGrp/Desc2Dues to RI
IRS990/OtherExpensesGrp/Desc3Awards Scholarship
IRS990/OtherExpensesGrp/ProgramServicesAmt068727
IRS990/OtherExpensesGrp/ProgramServicesAmt116215
IRS990/OtherExpensesGrp/ProgramServicesAmt27596
IRS990/OtherExpensesGrp/ProgramServicesAmt36029
IRS990/OtherExpensesGrp/TotalAmt068727
IRS990/OtherExpensesGrp/TotalAmt116215
IRS990/OtherExpensesGrp/TotalAmt27596
IRS990/OtherExpensesGrp/TotalAmt36029
IRS990/OtherLiabilitiesGrp/EOYAmt02823
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt019057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091077
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110412
IRS990/PYProgramServiceRevenueAmt019581
IRS990/PYRevenuesLessExpensesAmt0246
IRS990/PYTotalExpensesAmt0110412
IRS990/PYTotalRevenueAmt0110658
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Golf Event
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PHF Clearing
IRS990ScheduleD/TotalLiabilityAmt02823
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt Expense: Column (A) - Total = $5431; Column (B) - Program Services = $5431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book Donations to Schools: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ClubRunner: Column (A) - Total = $1455; Column (B) - Program Services = $1455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Distr - PETS: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7District Assembly: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8District Conference: Column (A) - Total = $411; Column (B) - Program Services = $411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues to District: Column (A) - Total = $4752; Column (B) - Program Services = $4752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Flowers & Gifts: Column (A) - Total = $84; Column (B) - Program Services = $84; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11In - bound student: Column (A) - Total = $1565; Column (B) - Program Services = $1565; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expense: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RLI: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rotary Foundation: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RYLA: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Social Events - Holiday Party: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Social Events - Picnic: Column (A) - Total = $2543; Column (B) - Program Services = $2543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Teacher of the Year: Column (A) - Total = $2317; Column (B) - Program Services = $2317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Young RYLA: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089295
IRS990/TotalAssetsEOYAmt083523
IRS990/TotalAssetsGrp/BOYAmt089295
IRS990/TotalAssetsGrp/EOYAmt083523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101185
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02128
IRS990/TotalLiabilitiesEOYAmt02823
IRS990/TotalLiabilitiesGrp/BOYAmt02128
IRS990/TotalLiabilitiesGrp/EOYAmt02823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080700
IRS990/TotalProgramServiceExpensesAmt0126787
IRS990/TotalProgramServiceRevenueAmt019057
IRS990/TotalRevenueGrp/ExclusionAmt019057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083523
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080700
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.fcfoothillsrotary.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vince Lubenow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foothills Rotary
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0840735163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2732451
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,523
Liabilities
$2,823
Net assets
$80,700
Revenue
$120,320
Expenses
$126,787
Net income
-$6,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$1.38$1.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.31$1.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.94$1.24$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.19$0.83$1.12$1.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.87$1.18$1.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.53$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.42$1.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.30$1.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$1.33$1.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.73$1.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.20$1.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.11$1.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.93$0.06$1.17$1.21$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.05$1.22$1.16$0.06
2011Summary only. Only limited summary data is available for this year.$0.83$0.05$1.26$1.12$0.14