Civic Intelligence

Rotary International Foothills Rotary

990 • Fiscal year 2020 • EIN 84-0735163

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

7.9%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,820

Up $2,115 (+2.7%) from 2019

Net Assets

Up

$80,820

Up $12,288 (+18%) from 2019

Liabilities

Down

$0

Down $10,173 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$152,787

Up $11,235 (+7.9%) from 2019

Expenses

Down

$140,499

Down $7,797 (-5.3%) from 2019

Net Income

Up

$12,288

Up $19,032 (+282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$80,820
Liabilities$0
Net Assets$80,820
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$152,787
Expenses$140,499
Net Income$12,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$152,787
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$76,587$76,847▲ $260
Accounts Receivable$2,118$3,973▲ $1,855
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$78,705$80,820▲ $2,115
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,511--
Other Liabilities$2,662--
Total Liabilities$10,173$0▼ $10,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,532$80,820▲ $12,288
Total Net Assets Fund Balance$68,532$80,820▲ $12,288
Total Liabilities and Net Assets / Fund Balance$78,705$80,820▲ $2,115
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Chris ColeyPast President
Michael HohlPresident
Bobbie McGrawBoard Member
Dave ArmstrongBoard Member
Kelly MollBoard Member
Pete ThomasBoard Member
Bill HartDirector
Janet MabryClub Service
Guy MendtCommunity Servi
Newt WylerEvening Group
Kathe HaakeInternational S
Sid FahsholtzP Elect Nominee
Karen MorganPE Elect
Jennifer CunningamSecretary
Ruth LutesTreasurer
Deems HargleroadYouth Program
Revenue and Support

Revenue Composition

Contributions and Grants
$79,502
Program Service Revenue
$53,298
Investment Income
$161
Other Revenue
$19,826
Change in Net Assets
$12,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,231
Grants and Similar Amounts Paid$37,268
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,268--$37,268
Payments to Affiliates$16,048--$16,048
Advertising$10,947--$10,947
Fees for Services Accounting$3,875--$3,875
Office Expenses$3,561--$3,561
Other Expenses$950--$950
All Other Expenses$355--$355
Total Functional Expenses$140,499$0$0$140,499
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
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members approve club budget and mission annually.”

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
Ruth Lutes
Title
Treasurer
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
107

Preparer

Firm
B Sue Wood and Assoc Pc
Address
527 REMINGTON ST, FORT COLLINS, CO 80524
Preparer
B Sue Wood
Phone
9704825626
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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/NetAssetsOrFundBalancesBOYAmt068532
IRS990/NetAssetsOrFundBalancesEOYAmt080820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019826
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt019826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt012347
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068532
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03561
IRS990/OfficeExpensesGrp/TotalAmt03561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meal Costs
IRS990/OtherExpensesGrp/Desc1Community Service
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt038983
IRS990/OtherExpensesGrp/ProgramServicesAmt122526
IRS990/OtherExpensesGrp/ProgramServicesAmt25986
IRS990/OtherExpensesGrp/ProgramServicesAmt3950
IRS990/OtherExpensesGrp/TotalAmt038983
IRS990/OtherExpensesGrp/TotalAmt122526
IRS990/OtherExpensesGrp/TotalAmt25986
IRS990/OtherExpensesGrp/TotalAmt3950
IRS990/OtherLiabilitiesGrp/BOYAmt02662
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016048
IRS990/PaymentsToAffiliatesGrp/TotalAmt016048
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt053298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026148
IRS990/PYInvestmentIncomeAmt0167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122148
IRS990/PYOtherRevenueAmt017914
IRS990/PYProgramServiceRevenueAmt032706
IRS990/PYRevenuesLessExpensesAmt0-6744
IRS990/PYTotalExpensesAmt0148296
IRS990/PYTotalRevenueAmt0141552
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members approve club budget and mission annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078705
IRS990/TotalAssetsEOYAmt080820
IRS990/TotalAssetsGrp/BOYAmt078705
IRS990/TotalAssetsGrp/EOYAmt080820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140499
IRS990/TotalGrossUBIAmt019826
IRS990/TotalLiabilitiesBOYAmt010173
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010173
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080820
IRS990/TotalProgramServiceExpensesAmt0140499
IRS990/TotalProgramServiceRevenueAmt053298
IRS990/TotalRevenueGrp/ExclusionAmt053298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019826
IRS990/TotalVolunteersCnt0107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080820
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO Box 2732451
IRS990/USAddress/CityNm0Fort Collins
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080527
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.fcfoothillsrotary.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Lutes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foothills Rotary

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,820
Liabilities
$0
Net assets
$80,820
Revenue
$152,787
Expenses
$140,499
Net income
$12,288
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