Civic Intelligence

Evergreen Rotary Foundation Inc.

990 • Fiscal year 2020 • EIN 84-1196645

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

28%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$885,685

Up $194,611 (+28%) from 2019

Net Assets

Up

$285,513

Up $8,557 (+3.1%) from 2019

Liabilities

Up

$600,172

Up $186,054 (+45%) from 2019

Revenue

Up

$473,333

Up $106,027 (+29%) from 2019

Expenses

Up

$248,032

Up $118,444 (+91%) from 2019

Net Income

Down

$225,301

Down $12,417 (-5.2%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$885,685
Liabilities$600,172
Net Assets$285,513

Operations Trend

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

2020

Revenue$473,333
Expenses$248,032
Net Income$225,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$501,983
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 support community and international organizations and carry out local projects that support the Rotary focuses of education, sanitation, mother and child maternal health, peace and conflict resolution, and the evironment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$574,305$690,424▲ $116,119
Cash and Non-Interest-Bearing Accounts$101,444$190,989▲ $89,545
Receivables From Officers Etc$11,053$0▼ $11,053
Savings and Temporary Cash Investments$4,272$4,272→ $0
Investments Other Securities-$0-
Total Assets$691,074$885,685▲ $194,611
Liabilities
Other Liabilities$384,372$594,125▲ $209,753
Accounts Payable and Accrued Expenses$29,746$6,047▼ $23,699
Total Liabilities$414,118$600,172▲ $186,054
Net Assets / Fund Balance
Net Assets With Donor Restrictions$246,174$241,740▼ $4,434
Net Assets Without Donor Restrictions$30,782$43,773▲ $12,991
Total Net Assets Fund Balance$276,956$285,513▲ $8,557
Total Liabilities and Net Assets / Fund Balance$691,074$885,685▲ $194,611

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$251,549$0▲ $8,115-$254,664
2018$297,718-▼ $41,169-$251,549
2017$295,783-▲ $7,935-$297,718
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barb ScrippsPresident
Doug TurnerTrustee
Gail SharpTrustee
Ron LaronTrustee
Russel HammondTrustee
Dale SchlinsogSecretary
Jim KreiderTreasrurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,681
Program Service Revenue
$0
Investment Income
$16,456
Other Revenue
$28,196
All Other Contributions
$428,681
Change in Net Assets
$225,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,860
Other Expenses$81,172
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$153,520--$153,520
All Other Expenses$68,372$2,000$0$70,372
Grants to Domestic Orgs$13,340--$13,340
Other Expenses$6,300$0$0$6,300
Office Expenses$0$1,551$0$1,551
Occupancy$645$345$0$990
Total Functional Expenses$244,136$3,896$0$248,032
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,846
Fundraising Direct Expenses$28,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events---$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$11,053$0▼ $11,053
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds designated to committee use$594,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No
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
Ron Larson
Title
President
Phone
3035261872
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Larson
Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
105

Preparer

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

Additional Explanations

Pt VI, Line 19

The information is posted on the Evergreen Rotary Club website as to how to reach Evergreen Rotary Foundation. Here anyone can request a copy of all filings as allowed by law.

Pt VI, Line 11B

The 990 is provided digitally to all board members for review and questions.

Form 990, Part III, Line 4D

Books to young children from ages 1-5 to encourage reading 5213. 0. 0.

Form 990, Part III, Line 4D

President's grant to not-for-profits of choice 5000. 0. 0.

Form 990, Part IX, Line 24E

Backpack project 52517. 52517. 0. 0.

Form 990, Part IX, Line 24E

Thanksgiving lunch for seniors 1993. 1993. 0. 0.

Form 990, Part IX, Line 24E

Wildfire readines project 648. 648. 0. 0.

Form 990, Part IX, Line 24E

District conference expense 10000. 8000. 2000. 0.

Form 990, Part IX, Line 24E

Imagination Library 5214. 5214. 0. 0.

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06047
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support community and international organizations and carry out local projects that support the Rotary focuses of education, sanitation, mother and child maternal health, peace and conflict resolution, and the evironment.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0428681
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068372
IRS990/AllOtherExpensesGrp/TotalAmt070372
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jim Kreider
IRS990/BooksInCareOfDetail/PhoneNum03033786652
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 4143
IRS990/BooksInCareOfDetail/USAddress/CityNm0Evergreen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0804374143
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101444
IRS990/CashNonInterestBearingGrp/EOYAmt0190989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0428681
IRS990/CYGrantsAndSimilarPaidAmt0166860
IRS990/CYInvestmentIncomeAmt016456
IRS990/CYOtherExpensesAmt081172
IRS990/CYOtherRevenueAmt028196
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0225301
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0248032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Funds from undesignated contributions and fundraising events are distributed to charitable and educational organizations supporting local, national and international causes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0246174
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0241740
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0153520
IRS990/ForeignGrantsGrp/TotalAmt0153520
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Barb Scripps
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Kreider
IRS990/Form990PartVIISectionAGrp/PersonNm2Dale Schlinsog
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Laron
IRS990/Form990PartVIISectionAGrp/PersonNm4Gail Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm5Russel Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm6Doug Turner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasrurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028650
IRS990/FundraisingGrossIncomeAmt056846
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013340
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013340
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0501983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016456
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0574305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0690424
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support community and international organizations and carry out local projects that support the Rotary focuses of education, sanitation, mother and child maternal health, peace and conflict resolution, and the evironment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0276956
IRS990/NetAssetsOrFundBalancesEOYAmt0285513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028196
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt030782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0345
IRS990/OccupancyGrp/ProgramServicesAmt0645
IRS990/OccupancyGrp/TotalAmt0990
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01551
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EHS Interact Club pizzas
IRS990/OtherExpensesGrp/Desc1Ethics in business committee costs
IRS990/OtherExpensesGrp/Desc2High School Rotary support
IRS990/OtherExpensesGrp/Desc3RYLA camp costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01716
IRS990/OtherExpensesGrp/ProgramServicesAmt1168
IRS990/OtherExpensesGrp/ProgramServicesAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt36300
IRS990/OtherExpensesGrp/TotalAmt01716
IRS990/OtherExpensesGrp/TotalAmt1168
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherExpensesGrp/TotalAmt36300
IRS990/OtherLiabilitiesGrp/BOYAmt0384372
IRS990/OtherLiabilitiesGrp/EOYAmt0594125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ron Larson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships for Guatemalan women to attend college in Guatemala.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109465
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Backpacks for students filled with food for weekend/school vacation
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052517
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Books to young children from ages 1-5 to encourage reading
IRS990/ProgSrvcAccomActyOtherGrp/Desc1President's grant to not-for-profits of choice
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05213
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0331148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064357
IRS990/PYInvestmentIncomeAmt010868
IRS990/PYOtherExpensesAmt065231
IRS990/PYOtherRevenueAmt025290
IRS990/PYRevenuesLessExpensesAmt0237718
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt011053
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0225301
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037858
IRS990ScheduleA/InvestmentIncomeCYPct00.04190
IRS990ScheduleA/InvestmentIncomePYPct00.05260
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95810
IRS990ScheduleA/PublicSupportPY509Pct00.94740
IRS990ScheduleA/PublicSupportTotal509Amt0866235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126806
IRS990ScheduleA/Total509Grp/TotalAmt0866235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0904093
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0251549
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0254664
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0297718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0251549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0295783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0297718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07935
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0594125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds designated to committee use
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalLiabilityAmt0594125
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0109465
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0checks
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Scholarships
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Detail accounting records are maintained for students supported in a scholarship program.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The information is posted on the Evergreen Rotary Club website as to how to reach Evergreen Rotary Foundation. Here anyone can request a copy of all filings as allowed by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided digitally to all board members for review and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books to young children from ages 1-5 to encourage reading 5213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President's grant to not-for-profits of choice 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Backpack project 52517. 52517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Thanksgiving lunch for seniors 1993. 1993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Wildfire readines project 648. 648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7District conference expense 10000. 8000. 2000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Imagination Library 5214. 5214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691074
IRS990/TotalAssetsEOYAmt0885685
IRS990/TotalAssetsGrp/BOYAmt0691074
IRS990/TotalAssetsGrp/EOYAmt0885685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414118
IRS990/TotalLiabilitiesEOYAmt0600172
IRS990/TotalLiabilitiesGrp/BOYAmt0414118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings