Civic Intelligence

Evergreen Rotary Foundation Inc.

990EZ • Fiscal year 2016 • EIN 84-1196645

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.evergreenrotary.org
PO Box 4143Evergreen, CO 80437-4143

(303) 670-8930

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$433,614

Up $23,661 (+5.8%) from 2015

Net Assets

Up

$285,825

Up $5,905 (+2.1%) from 2015

Liabilities

Up

$147,789

Up $17,756 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

Up

$124,203

Up $28,901 (+30%) from 2015

Expenses

Up

$116,606

Up $40,036 (+52%) from 2015

Net Income

Down

$7,597

Down $11,135 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $294,556Liabilities 2012: $5932012Assets 2013: $347,224Liabilities 2013: $85,0482013Assets 2014: $397,296Liabilities 2014: $136,108Net Assets 2014: $261,1882014Assets 2015: $409,953Liabilities 2015: $130,033Net Assets 2015: $279,9202015Assets 2016: $433,614Liabilities 2016: $147,789Net Assets 2016: $285,8252016Assets 2017: $454,010Liabilities 2017: $141,335Net Assets 2017: $312,6752017Assets 2018: $469,834Liabilities 2018: $149,316Net Assets 2018: $320,5182018Assets 2019: $691,074Liabilities 2019: $414,118Net Assets 2019: $276,9562019Assets 2020: $885,685Liabilities 2020: $600,172Net Assets 2020: $285,5132020Assets 2021: $1,010,857Liabilities 2021: $660,874Net Assets 2021: $349,9832021Assets 2022: $972,276Liabilities 2022: $682,142Net Assets 2022: $290,1342022Assets 2023: $991,455Liabilities 2023: $666,852Net Assets 2023: $324,6032023Assets 2025: $1,171,041Liabilities 2025: $782,524Net Assets 2025: $388,5172025

Highlighted filing

2016

Assets$433,614
Liabilities$147,789
Net Assets$285,825
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $88,475Expenses 2012: $39,821Net Income 2012: $48,6542012Revenue 2013: $140,478Expenses 2013: $98,522Net Income 2013: $41,9562013Revenue 2014: $123,335Expenses 2014: $125,654Net Income 2014: -$2,3192014Revenue 2015: $95,302Expenses 2015: $76,570Net Income 2015: $18,7322015Revenue 2016: $124,203Expenses 2016: $116,606Net Income 2016: $7,5972016Revenue 2017: $111,505Expenses 2017: $92,740Net Income 2017: $18,7652017Revenue 2018: $96,136Expenses 2018: $82,398Net Income 2018: $13,7382018Revenue 2019: $367,306Expenses 2019: $129,588Net Income 2019: $237,7182019Revenue 2020: $473,333Expenses 2020: $248,032Net Income 2020: $225,3012020Revenue 2021: $327,649Expenses 2021: $266,591Net Income 2021: $61,0582021Revenue 2022: $308,927Expenses 2022: $228,289Net Income 2022: $80,6382022Revenue 2023: $338,205Expenses 2023: $366,895Net Income 2023: -$28,6902023Revenue 2025: $331,392Expenses 2025: $294,827Net Income 2025: $36,5652025

Highlighted filing

2016

Revenue$124,203
Expenses$116,606
Net Income$7,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$134,137
Mission and Program Overview

Mission

To support community and international non-profit organizations and carry out local projects that reflect the Rotary focuses of education, sanitation, mother and child maternal health, peace and conflict resolution, and the environment.

To raise funds from donations and community fundraising events to support local and international charitable and educational activities.

Program Services

DescriptionGrantsExpenses
Funds from contributions and fundraising events are distributed to charitable and educational organizations supporting local and international efforts. Also includes the costs of charitable projects of Evergreen Rotary Club.$30,902$111,264
Income from endowment fund assets are contributed to the charity designated by the club president in honor of their service. Also includes so allocated for projects of the Evergreen Rotary Club.$2,500$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BRADLEYDirector-$0--
CHRIS MOLTERPresident-$0--
BARB SCRIPPSTreasurer-$0--
KAY LAMONTAGNEDirector-$0--
SAM SMITHDirector-$0--
LINDA LOVINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Holes of Golf$60,177$60,177-$60,177
Recycle Day$9,465$9,465-$9,465
Total Events$86,542$86,542$7,508$79,034
Filing and Contact Details

Filer

Filer Name
Evergreen Rotary Foundation Inc
EIN
84-1196645
Phone
3036708930
Address
PO Box 4143, Evergreen, CO 80437-4143

Signing Officer

Name
Robert Bradley
Title
President of the Board
Phone
3036708930
Signed
2017-05-10

Preparer

Firm
Scripps Taylor & Associates Pc
Address
1202 BERGEN PKWY STE 208, EVERGREEN, CO 80439-9559
Preparer
Barbara J Scripps CPA
Phone
3036708930
Supplemental Narrative

Additional Explanations

Other

“Part 1, line 20: Variance caused by mark-up to market for investment assets not recorded on P&L. - $1958”

Other

“Part 1, Line 20: Variance caused by funds change in funds dedicated to Committee use. ($3650)”

Other

“Part 1, Line 20: Net change is $(1692)”

Form 990EZ, Part I, Line 10

“Purchase food and supplies for school-based weekend food program; charitable; mtn are elementary chi”

Form 990EZ, Part I, Line 10

“100 holes of golf participants' payments; charitable; mtn area charities that participated in fund r”

Form 990EZ, Part I, Line 10

“Purchase of books for mtn area pre-schoolers; charitable; dollywood foundation: 2700 dollywood parks”

Form 990EZ, Part I, Line 10

“Support rotary district 5450 projects; charitable; rotary district 5450 foundation: 5103 dvorak circ”

Form 990EZ, Part I, Line 10

“Rotary club of grand lake water and sanitation project; charitable; grand lake rotary club: trinity”

Form 990EZ, Part I, Line 10

“Support evergreen area military families; charitable; project sanctuary: p.o. Box 1563, granby, co,”

Form 990EZ, Part I, Line 10

“Provide thanksgiving luncheon for mtn area seniors; charitable; 125 mtn area senior citizens: , , ,”

Form 990EZ, Part I, Line 10

“Purchase outdoor musical play equipment; charitable; evegreen park and recreation district: 32003 el”

Form 990EZ, Part I, Line 10

“Funding for greenhouse & signage at outdoor lab school; charitable; mt evans outdoor lab/jeffco scho”

Form 990EZ, Part I, Line 10

“Send mtn area students to leadership camps; charitable; rocky mtn rotary youth leadership awards: po”

Form 990EZ, Part I, Line 10

“Support diversity day at local high school; charitable; evergreen high school: 29300 buffalo park rd”

Form 990EZ, Part I, Line 10

“Rotary international foundation polio eradication effort; charitable; rotary international foundatio”

Form 990EZ, Part I, Line 10

“Support engineering students with international projects; charitable; engineers without borders - cu”

Form 990EZ, Part I, Line 10

“Support efforts to bring mobility devices to african countries; charitable; crutches for africa: 284”

Form 990EZ, Part I, Line 10

“Support rotary international global grants; charitable; rotary international foundation: 1560 sherma”

Form 990EZ, Part I, Line 10

“Support for local project providing emergency shelter on very cold nights; charitable; at home everg”

Form 990EZ, Part I, Line 10

“Supoort medical student in international assignment; charitable; univ. Of colo. School of public hea”

Form 990EZ, Part I, Line 10

“International services; charitable; 501(c)(3) orgs that serve international: causes, each receiving”

Form 990EZ, Part I, Line 10

“Community services; charitable; 501(c)(3) orgs that provide community services: grants of < $5000 ea”

Form 990EZ, Part I, Line 16

“Bank charges and wire fees 250.”

Form 990EZ, Part I, Line 16

“Operating supplies 92.”

Form 990EZ, Part II, Line 26

“Contributions payable to 100 Holes Participants 27549. 33577.”

Form 990EZ, Part II, Line 26

“Fundraising proceeds due to partipcating club 0. 400.”

Form 990EZ, Part II, Line 26

“Fundraising expenses payable 0. 4577.”

Form 990EZ, Part II, Line 26

“Music park maintenance fund balance 0. 3000.”

Form 990EZ, Part II, Line 26

“Contributions payable for President's gift 0. 2500.”

Form 990EZ, Part II, Line 26

“President's gift fund 0. 2500.”

Form 990EZ, Part II, Line 26

“Designated funds for committee uses 102484. 101235.”

Raw XML Appendix242 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Barbara Scripps
IRS990EZ/BooksInCareOfDetail/PhoneNum03036708930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01202 Bergen Parkway 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0409953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0433614
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IRS990EZ/ContributionsGiftsGrantsEtcAmt027973
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07597
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0409953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0433614
IRS990EZ/FundraisingGrossIncomeAmt098833
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0116264
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134137
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285825
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MOLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB SCRIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY LAMONTAGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA LOVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1692
IRS990EZ/OtherExpensesTotalAmt0342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds from donations and community fundraising events to support local and international charitable and educational activities.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds from contributions and fundraising events are distributed to charitable and educational organizations supporting local and international efforts. Also includes the costs of charitable projects of Evergreen Rotary Club.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Income from endowment fund assets are contributed to the charity designated by the club president in honor of their service. Also includes so allocated for projects of the Evergreen Rotary Club.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030902
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111264
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09934
IRS990EZ/SpecialEventsNetIncomeLossAmt088899
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0147789
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116606
IRS990EZ/TotalProgramServiceExpensesAmt0116264
IRS990EZ/TotalRevenueAmt0124203
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.evergreenrotary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018371
IRS990ScheduleA/InvestmentIncomeCYPct00.04690
IRS990ScheduleA/InvestmentIncomePYPct00.04280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95310
IRS990ScheduleA/PublicSupportPY509Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0373510
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132378
IRS990ScheduleA/Total509Grp/TotalAmt0373510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Recycle Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0100 Holes of Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02866
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, line 20: Variance caused by mark-up to market for investment assets not recorded on P&L. - $1958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1, Line 20: Variance caused by funds change in funds dedicated to Committee use. ($3650)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part 1, Line 20: Net change is $(1692)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASE FOOD AND SUPPLIES FOR SCHOOL-BASED WEEKEND FOOD PROGRAM; CHARITABLE; MTN ARE ELEMENTARY CHI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4100 HOLES OF GOLF PARTICIPANTS' PAYMENTS; CHARITABLE; MTN AREA CHARITIES THAT PARTICIPATED IN FUND R
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PURCHASE OF BOOKS FOR MTN AREA PRE-SCHOOLERS; CHARITABLE; DOLLYWOOD FOUNDATION: 2700 DOLLYWOOD PARKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPORT ROTARY DISTRICT 5450 PROJECTS; CHARITABLE; ROTARY DISTRICT 5450 FOUNDATION: 5103 DVORAK CIRC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROTARY CLUB OF GRAND LAKE WATER AND SANITATION PROJECT; CHARITABLE; GRAND LAKE ROTARY CLUB: TRINITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPORT EVERGREEN AREA MILITARY FAMILIES; CHARITABLE; PROJECT SANCTUARY: P.O. BOX 1563, GRANBY, CO,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROVIDE THANKSGIVING LUNCHEON FOR MTN AREA SENIORS; CHARITABLE; 125 MTN AREA SENIOR CITIZENS: , , ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PURCHASE OUTDOOR MUSICAL PLAY EQUIPMENT; CHARITABLE; EVEGREEN PARK AND RECREATION DISTRICT: 32003 EL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDING FOR GREENHOUSE & SIGNAGE AT OUTDOOR LAB SCHOOL; CHARITABLE; MT EVANS OUTDOOR LAB/JEFFCO SCHO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SEND MTN AREA STUDENTS TO LEADERSHIP CAMPS; CHARITABLE; ROCKY MTN ROTARY YOUTH LEADERSHIP AWARDS: PO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPORT DIVERSITY DAY AT LOCAL HIGH SCHOOL; CHARITABLE; EVERGREEN HIGH SCHOOL: 29300 BUFFALO PARK RD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROTARY INTERNATIONAL FOUNDATION POLIO ERADICATION EFFORT; CHARITABLE; ROTARY INTERNATIONAL FOUNDATIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPORT ENGINEERING STUDENTS WITH INTERNATIONAL PROJECTS; CHARITABLE; ENGINEERS WITHOUT BORDERS - CU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPORT EFFORTS TO BRING MOBILITY DEVICES TO AFRICAN COUNTRIES; CHARITABLE; CRUTCHES FOR AFRICA: 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPORT ROTARY INTERNATIONAL GLOBAL GRANTS; CHARITABLE; ROTARY INTERNATIONAL FOUNDATION: 1560 SHERMA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPORT FOR LOCAL PROJECT PROVIDING EMERGENCY SHELTER ON VERY COLD NIGHTS; CHARITABLE; AT HOME EVERG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPOORT MEDICAL STUDENT IN INTERNATIONAL ASSIGNMENT; CHARITABLE; UNIV. OF COLO. SCHOOL OF PUBLIC HEA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTERNATIONAL SERVICES; CHARITABLE; 501(C)(3) ORGS THAT SERVE INTERNATIONAL: CAUSES, EACH RECEIVING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21COMMUNITY SERVICES; CHARITABLE; 501(C)(3) ORGS THAT PROVIDE COMMUNITY SERVICES: GRANTS OF < $5000 EA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank charges and wire fees 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Operating supplies 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Contributions payable to 100 Holes Participants 27549. 33577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fundraising proceeds due to partipcating club 0. 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Fundraising expenses payable 0. 4577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Music park maintenance fund balance 0. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Contributions payable for President's gift 0. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29President's gift fund 0. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Designated funds for committee uses 102484. 101235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03036708930
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen Rotary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0841196645
ReturnHeader/Filer/PhoneNum03036708930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4143
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804374143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRIPPS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 BERGEN PKWY STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804399559
ReturnHeader/PreparerPersonGrp/PhoneNum03036708930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J SCRIPPS CPA
ReturnHeader/ReturnTs02017-05-15T09:33:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,614
Liabilities
$147,789
Net assets
$285,825
Revenue
$124,203
Expenses
$116,606
Net income
$7,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.78$0.39$0.33$0.29$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.67$0.32$0.34$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.68$0.29$0.31$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.66$0.35$0.33$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.60$0.29$0.47$0.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.41$0.28$0.37$0.13$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$0.10$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.31$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.29$0.12$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$0.12$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.35$0.09$0.14$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.09$0.04$0.05