Civic Intelligence

Evergreen Rotary Foundation Inc.

990EZ • Fiscal year 2017 • EIN 84-1196645

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileEVERGREENROTARY.ORG
PO Box 4143Evergreen, CO 80437-4143

(303) 526-1872

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.27x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$454,010

Up $20,396 (+4.7%) from 2016

Net Assets

Up

$312,675

Up $26,850 (+9.4%) from 2016

Liabilities

Down

$141,335

Down $6,454 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Down

$111,505

Down $12,698 (-10%) from 2016

Expenses

Down

$92,740

Down $23,866 (-20%) from 2016

Net Income

Up

$18,765

Up $11,168 (+147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$454,010
Liabilities$141,335
Net Assets$312,675
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$111,505
Expenses$92,740
Net Income$18,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$126,261
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.

Raise funds from donations and community fundraising events to suport local and international charitable and educational activities.

Program Services

DescriptionGrantsExpenses
Funds from undesignated contributions and fundraising events are distributed to charitable and educational organizations supporting local and international causes.$80,833$85,811
INCOME FROM ENDOWMENT FUND ASSETS ARE DONATED TO CHARITIES AS APPROVED BY THE BOARD OF TRUSTEES.$6,000$6,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BRADLEYPresident-$0--
BARB SCRIPPSTreasurer-$0--
KAY LAMONTAGNESecretary-$0--
LINDA LOVINTrustee-$0--
LARRY CAINETrustee-$0--
ROBERT WALLACETrustee-$0--
RON LARSONTrustee-$0--
JIM KREIDERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100 Holes of Golf$34,737$34,737$782$33,955
7 Habits Seminar$8,700$8,700$3,651$5,049
Total Events$81,802$81,802$14,755$67,047
Filing and Contact Details

Filer

Filer Name
Evergreen Rotary Foundation Inc
EIN
84-1196645
Phone
3035261872
Address
PO Box 4143, Evergreen, CO 80437-4143

Signing Officer

Name
Robert Bradley
Title
President
Phone
3035261872
Signed
2017-11-15
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 10

“Purchase food and supplies for weekend food program; charitable; mtn area backpack program for child”

Form 990EZ, Part I, Line 10

“100 hole of golf participants payments; charitable; mtn area charities that participated in fund rai”

Form 990EZ, Part I, Line 10

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

Form 990EZ, Part I, Line 10

“Provide emergecy shelter to mtn are homeless population; charitable; rotary dist 5450 foundation: 51”

Form 990EZ, Part I, Line 10

“Grant for zero-waste project of eas+y; charitable; evergreen alliance for sustainablility: po box 23”

Form 990EZ, Part I, Line 10

“Rehabilitation of art center project; charitable; centger for the arts evergreen: po box 2737, everg”

Form 990EZ, Part I, Line 10

“Provide family camping experience for vets; charitable; project sanctuary: po box 1563, granby, co,”

Form 990EZ, Part I, Line 10

“Thanksgiving luncheon for mtn area seniors; charitable; mtn area senior citizens: , , , ; , thanksgi”

Form 990EZ, Part I, Line 10

“Send mtn area students to leadership camps; charitable; rotary youth leadership awards: po box 3093,”

Form 990EZ, Part I, Line 10

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

Form 990EZ, Part I, Line 10

“Hurricaine relief; charitable; rotary foundation of baton rouge louisiana: 9625 fenway ave #a, baton”

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 407.”

Form 990EZ, Part I, Line 16

“Operating supplies 455.”

Form 990EZ, Part I, Line 16

“Postage and printing 57.”

Form 990EZ, Part I, Line 16

“License 10.”

Form 990EZ, Part I, Line 20

“Investment value increase not reported on P&L 8085.”

Form 990EZ, Part II, Line 24

“Home Show receivable 17000. 12750.”

Form 990EZ, Part II, Line 24

“Due from Mtn Foothills Rotary 988. 0.”

Form 990EZ, Part II, Line 24

“Due from Member 98. 0.”

Form 990EZ, Part II, Line 26

“Contributions payable to 100 Holes Participants 33577. 23473.”

Form 990EZ, Part II, Line 26

“Music park maintenance fund balance 3000. 3000.”

Form 990EZ, Part II, Line 26

“Contributions payable for President's gift 2500. 2000.”

Form 990EZ, Part II, Line 26

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

Form 990EZ, Part II, Line 26

“Fundraising expenses payable 4577. 0.”

Form 990EZ, Part II, Line 26

“Contributions payable 0. 500.”

Form 990EZ, Part II, Line 26

“Due to member for out of pocket costs for backpack program 0. 4441.”

Form 990EZ, Part II, Line 26

“President's gift fund 2500. 1810.”

Form 990EZ, Part II, Line 26

“Designated funds for committee uses 101235. 90451.”

Form 990EZ, Part II, Line 26

“Scholarship funds payable 0. 1250.”

Form 990EZ, Part II, Line 26

“Foundation reserves 0. 14410.”

Raw XML Appendix269 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/PhoneNum03036708930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4143
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080437
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0415528
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB SCRIPPS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA LOVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY CAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RON LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM KREIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012750
IRS990EZ/OtherChangesInNetAssetsAmt08085
IRS990EZ/OtherExpensesTotalAmt0929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds from donations and community fundraising events to suport local and international charitable and educational activities.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds from undesignated contributions and fundraising events are distributed to charitable and educational organizations supporting local and international causes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INCOME FROM ENDOWMENT FUND ASSETS ARE DONATED TO CHARITIES AS APPROVED BY THE BOARD OF TRUSTEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080833
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014756
IRS990EZ/SpecialEventsNetIncomeLossAmt067047
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0147789
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0141335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092740
IRS990EZ/TotalProgramServiceExpensesAmt091811
IRS990EZ/TotalRevenueAmt0111505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EVERGREENROTARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024908
IRS990ScheduleA/InvestmentIncomeCYPct00.04810
IRS990ScheduleA/InvestmentIncomePYPct00.03670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95190
IRS990ScheduleA/PublicSupportPY509Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0493234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132378
IRS990ScheduleA/Total509Grp/TotalAmt0493234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518142
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/DirectExpenseSummaryEventsAmt014755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0100 Holes of Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm07 Habits Seminar
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038365
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038365
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03651
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02567
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASE FOOD AND SUPPLIES FOR WEEKEND FOOD PROGRAM; CHARITABLE; MTN AREA BACKPACK PROGRAM FOR CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1100 HOLE OF GOLF PARTICIPANTS PAYMENTS; CHARITABLE; MTN AREA CHARITIES THAT PARTICIPATED IN FUND RAI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASE OF BOOKS FOR MNTN AREA PRE-SCHOOLERS; CHARITABLE; DOLLYWOOD FOUNDATION: 2700 DOLLYWOOD PARK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EMERGECY SHELTER TO MTN ARE HOMELESS POPULATION; CHARITABLE; ROTARY DIST 5450 FOUNDATION: 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT FOR ZERO-WASTE PROJECT OF EAS+Y; CHARITABLE; EVERGREEN ALLIANCE FOR SUSTAINABLILITY: PO BOX 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REHABILITATION OF ART CENTER PROJECT; CHARITABLE; CENTGER FOR THE ARTS EVERGREEN: PO BOX 2737, EVERG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE FAMILY CAMPING EXPERIENCE FOR VETS; CHARITABLE; PROJECT SANCTUARY: PO BOX 1563, GRANBY, CO,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THANKSGIVING LUNCHEON FOR MTN AREA SENIORS; CHARITABLE; MTN AREA SENIOR CITIZENS: , , , ; , THANKSGI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEND MTN AREA STUDENTS TO LEADERSHIP CAMPS; CHARITABLE; ROTARY YOUTH LEADERSHIP AWARDS: PO BOX 3093,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROTARY INTERNATIONAL FOUNDATION POLIO ERADICATION EFFORT; CHARITABLE; ROTARY INTERNATIONAL FOUNDATIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HURRICAINE RELIEF; CHARITABLE; ROTARY FOUNDATION OF BATON ROUGE LOUISIANA: 9625 FENWAY AVE #A, BATON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPOORT MEDICAL STUDENT IN INTERNATIONAL ASSIGNMENT; CHARITABLE; UNIV. OF COLO. SCHOOL OF PUBLIC HEA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNATIONAL SERVICES; CHARITABLE; 501(C)(3) ORGS THAT SERVE INTERNATIONAL: CAUSES, EACH RECEIVING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY SERVICES; CHARITABLE; 501(C)(3) ORGS THAT PROVIDE COMMUNITY SERVICES: GRANTS OF < $5000 EA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank charges and wire fees 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Operating supplies 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and printing 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17License 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Investment value increase not reported on P&L 8085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Home Show receivable 17000. 12750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Due from Mtn Foothills Rotary 988. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Due from Member 98. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Contributions payable to 100 Holes Participants 33577. 23473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Music park maintenance fund balance 3000. 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Contributions payable for President's gift 2500. 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Fundraising proceeds due to partipcating club 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Fundraising expenses payable 4577. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Contributions payable 0. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Due to member for out of pocket costs for backpack program 0. 4441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29President's gift fund 2500. 1810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Designated funds for committee uses 101235. 90451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Scholarship funds payable 0. 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Foundation reserves 0. 14410.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BRADLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035261872
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Evergreen Rotary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0841196645
ReturnHeader/Filer/PhoneNum03035261872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4143
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804374143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D32029B08DA32F64FA5CCEE12C401FBA383D5FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D32029B08DA32F64FA5CCEE12C401FBA383D5FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.223.121
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:56:48
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/PreparerPersonNm0BARBARA J SCRIPPS CPA
ReturnHeader/ReturnTs02018-05-15T15:56:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,010
Liabilities
$141,335
Net assets
$312,675
Revenue
$111,505
Expenses
$92,740
Net income
$18,765
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