Civic Intelligence

Evergreen Rotary Foundation Inc.

990EZ • Fiscal year 2018 • EIN 84-1196645

Jul 01, 2017 to Jun 30, 2018 • Filed on May 12, 2019

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

0.32x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$469,834

Up $15,824 (+3.5%) from 2017

Net Assets

Up

$320,518

Up $7,843 (+2.5%) from 2017

Liabilities

Up

$149,316

Up $7,981 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

Down

$96,136

Down $15,369 (-14%) from 2017

Expenses

Down

$82,398

Down $10,342 (-11%) from 2017

Net Income

Down

$13,738

Down $5,027 (-27%) from 2017

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

2018

Assets$469,834
Liabilities$149,316
Net Assets$320,518
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$96,136
Expenses$82,398
Net Income$13,738
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2019
Return Version
2017v2.2
Gross Receipts
$140,708
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.$37,673$37,673
Income from endowment fund assets are donated to charities per the President's request as approved by the Board of Trustees of the Foundation.$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$41,922$41,922$32,712$9,210
Recycle Day$6,887$6,887$2,048$4,839
Total Events$61,786$61,786$44,572$17,214
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
Barbara Scripps
Title
President
Phone
3035261872
Signed
2019-05-12
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sponsorship revenue 11380.”

Form 990EZ, Part I, Line 10

“Humanitarian projecs worldwide; international service; various international organizations: various,”

Form 990EZ, Part I, Line 10

“Support rotary international efforts to eradicate, hunger and water shortages; international; rotary”

Form 990EZ, Part I, Line 10

“Support evergreen-based organiations; community service; various: evergreen parkway, evergreen, co,”

Form 990EZ, Part I, Line 10

“Support 501(c)(3)'s organizations at the request of erc presient; community service; literacy fund/e”

Form 990EZ, Part I, Line 10

“Evergreen christian outreach - ethics in busineess; community service; evergreen christian outreach:”

Form 990EZ, Part I, Line 10

“Support Foreign Exchange Student on Rotary Exchange Program; Scholarship; : , , , ; None, 4500.”

Form 990EZ, Part I, Line 16

“Bank charges and wire fees 356.”

Form 990EZ, Part I, Line 16

“Operating supplies 370.”

Form 990EZ, Part I, Line 16

“License 10.”

Form 990EZ, Part I, Line 16

“Celebration for donors 896.”

Form 990EZ, Part I, Line 16

“Food for backpacks 25863.”

Form 990EZ, Part I, Line 16

“Imagination Library costs 2852.”

Form 990EZ, Part I, Line 16

“Senior Thanksgiving luncheon costs 1631.”

Form 990EZ, Part I, Line 16

“RYLA costs 7275.”

Form 990EZ, Part I, Line 20

“Increase in value of endowment assets not on P&L 409.”

Form 990EZ, Part I, Line 20

“Fund balance allopcated for committee use not spent in current year -6304.”

Form 990EZ, Part II, Line 24

“Home Show receivable 12750. 16250.”

Form 990EZ, Part II, Line 24

“Due from Mtn Foothills Rotary 0. 699.”

Form 990EZ, Part II, Line 26

“Contributions payable to 100 Holes Participants 23473. 32099.”

Form 990EZ, Part II, Line 26

“Music park maintenance fund balance 3000. 2900.”

Form 990EZ, Part II, Line 26

“Contributions payable for President's gift 2000. 0.”

Form 990EZ, Part II, Line 26

“Contributions payable 500. 0.”

Form 990EZ, Part II, Line 26

“Due to member for out of pocket costs for backpack program 4441. 3577.”

Form 990EZ, Part II, Line 26

“President's gift fund 1810. 1810.”

Form 990EZ, Part II, Line 26

“Designated funds for committee uses 90451. 79313.”

Form 990EZ, Part II, Line 26

“Scholarship funds payable 1250. 1250.”

Form 990EZ, Part II, Line 26

“Foundation reserves 14410. 28365.”

Form 990EZ, Part II, Line 26

“Rounding 0. 2.”

Raw XML Appendix256 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/PhoneNum03033786652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4143
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0804374143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0441260
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB SCRIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY LAMONTAGNE
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/BOYAmt012750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016949
IRS990EZ/OtherChangesInNetAssetsAmt0-5895
IRS990EZ/OtherExpensesTotalAmt039253
IRS990EZ/OtherRevenueTotalAmt011380
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/PrintingPublicationsPostageAmt05472
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 per the President's request as approved by the Board of Trustees of the Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037673
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044572
IRS990EZ/SpecialEventsNetIncomeLossAmt017214
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0141335
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0149316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082398
IRS990EZ/TotalProgramServiceExpensesAmt043673
IRS990EZ/TotalRevenueAmt096136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EVERGREENROTARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0470929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032442
IRS990ScheduleA/InvestmentIncomeCYPct00.04920
IRS990ScheduleA/InvestmentIncomePYPct00.04810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95080
IRS990ScheduleA/PublicSupportPY509Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0626408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132378
IRS990ScheduleA/Total509Grp/TotalAmt0626408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0658850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044572
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0100 Holes of Golf
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Recycle Day
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02781
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061786
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsorship revenue 11380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUMANITARIAN PROJECS WORLDWIDE; INTERNATIONAL SERVICE; VARIOUS INTERNATIONAL ORGANIZATIONS: VARIOUS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT ROTARY INTERNATIONAL EFFORTS TO ERADICATE, HUNGER AND WATER SHORTAGES; INTERNATIONAL; ROTARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT EVERGREEN-BASED ORGANIATIONS; COMMUNITY SERVICE; VARIOUS: EVERGREEN PARKWAY, EVERGREEN, CO,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT 501(C)(3)'S ORGANIZATIONS AT THE REQUEST OF ERC PRESIENT; COMMUNITY SERVICE; LITERACY FUND/E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVERGREEN CHRISTIAN OUTREACH - ETHICS IN BUSINEESS; COMMUNITY SERVICE; EVERGREEN CHRISTIAN OUTREACH:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Support Foreign Exchange Student on Rotary Exchange Program; Scholarship; : , , , ; None, 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges and wire fees 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operating supplies 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Celebration for donors 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food for backpacks 25863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Imagination Library costs 2852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Senior Thanksgiving luncheon costs 1631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RYLA costs 7275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Increase in value of endowment assets not on P&L 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fund balance allopcated for committee use not spent in current year -6304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Home Show receivable 12750. 16250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due from Mtn Foothills Rotary 0. 699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Contributions payable to 100 Holes Participants 23473. 32099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Music park maintenance fund balance 3000. 2900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Contributions payable for President's gift 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Contributions payable 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Due to member for out of pocket costs for backpack program 4441. 3577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24President's gift fund 1810. 1810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Designated funds for committee uses 90451. 79313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Scholarship funds payable 1250. 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Foundation reserves 14410. 28365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Rounding 0. 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
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
ReasonableCauseExplanation/ExplanationTxt0THE RETURN WAS INADVERTANTLY EXTENDED BY THE CPA FIRM THAT HAS DONE SO FOR US IN THE PAST AT NO CHARGE. WE DID NOT REALIZE THE EXTENSION HAD BEEN MISSED UNTIL WE RECEIVED A LETTER FROM IRS REQUESTING THE RETURN. WE PREPARED AND FILED THE RETURN AS SOON AS OUR VOLUNTEER PREPARER COULD, AFTER THE APRIL 15 FILING SEASON WAS OVER, OF COURSE. THEREFORE THE RETURN IS DELIQUENT AND WE RESPECTFULLY REQUEST THE EXTENDED DUE DATE - HAD THE EXPECTED EXTENSION BEEN FILED! THANKS IN ADVANCE FOR YOUR CONSIDER
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SCRIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035261872
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
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/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.223.121
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:58:39
ReturnHeader/ReturnTs02019-05-13T12:58:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,834
Liabilities
$149,316
Net assets
$320,518
Revenue
$96,136
Expenses
$82,398
Net income
$13,738
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