Civic Intelligence

Arvada Sunrise Rotary Club Foundation

990 • Fiscal year 2017 • EIN 84-1236311

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.ARVADASUNRISEROTARY.ORG
PO Box 740144Arvada, CO 80001

(303) 430-5502

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

3rd percentile

-151%

Higher net margin than 3% 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

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$31,406

Down $399,136 (-93%) from 2016

Net Assets

Down

$30,830

Down $397,518 (-93%) from 2016

Liabilities

Down

$576

Down $1,618 (-74%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$262,657

Down $188,493 (-42%) from 2016

Expenses

Up

$660,175

Up $334,806 (+103%) from 2016

Net Income

Down

-$397,518

Down $523,299 (-416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2011: $40,352Liabilities 2011: $02011Assets 2012: $28,653Liabilities 2012: $02012Assets 2013: $67,672Liabilities 2013: $02013Assets 2014: $195,005Liabilities 2014: $0Net Assets 2014: $195,0052014Assets 2015: $292,151Liabilities 2015: $0Net Assets 2015: $292,1512015Assets 2016: $430,542Liabilities 2016: $2,194Net Assets 2016: $428,3482016Assets 2017: $31,406Liabilities 2017: $576Net Assets 2017: $30,8302017Assets 2018: $26,334Liabilities 2018: $1,537Net Assets 2018: $24,7972018Assets 2019: $28,283Liabilities 2019: $4,570Net Assets 2019: $23,7132019

Highlighted filing

2017

Assets$31,406
Liabilities$576
Net Assets$30,830
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $57,827Expenses 2011: $59,817Net Income 2011: -$1,9902011Revenue 2012: $73,024Expenses 2012: $84,723Net Income 2012: -$11,6992012Revenue 2013: $142,868Expenses 2013: $103,853Net Income 2013: $39,0152013Revenue 2014: $279,240Expenses 2014: $200,854Net Income 2014: $78,3862014Revenue 2015: $321,689Expenses 2015: $235,120Net Income 2015: $86,5692015Revenue 2016: $451,150Expenses 2016: $325,369Net Income 2016: $125,7812016Revenue 2017: $262,657Expenses 2017: $660,175Net Income 2017: -$397,5182017Revenue 2018: $20,600Expenses 2018: $26,633Net Income 2018: -$6,0332018Revenue 2019: $15,484Expenses 2019: $16,568Net Income 2019: -$1,0842019

Highlighted filing

2017

Revenue$262,657
Expenses$660,175
Net Income-$397,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$262,657
Mission and Program Overview

Mission

CHARITABLE GIVING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$430,542$31,406▼ $399,136
Total Assets$430,542$31,406▼ $399,136
Liabilities
Accounts Payable and Accrued Expenses$2,194--
Grants Payable-$576-
Total Liabilities$2,194$576▼ $1,618
Net Assets / Fund Balance
Unrestricted Net Assets$428,348$30,830▼ $397,518
Total Net Assets Fund Balance$428,348$30,830▼ $397,518
Total Liabilities and Net Assets / Fund Balance$430,542$31,406▼ $399,136
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Heidi WollePresident
Don HowardDirector
Paul DanbornDirector
Richard DeemDirector
Julie HendersonSecretary
C Michael LitzauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,382
Program Service Revenue
$235,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,382
Change in Net Assets
$-397,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$659,362
Other Expenses$813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$659,362--$659,362
Fees for Services Accounting-$600-$600
Other Expenses-$136-$136
Office Expenses-$77-$77
Total Functional Expenses$659,362$813$0$660,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Expense- Fft---$634,108
Race 4 Rotary---$10,654
Scope Projects---$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the organization will provide a copy of the 990 to each board member for their review. The board will discuss the 990 and then approve the filing of the 990 return prior to the due date.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Arvada Sunrise Rotary Foundation
EIN
84-1236311
Phone
3034305502
Address
PO BOX 740144, ARVADA, CO 80001

Signing Officer

Name
C Michael Litzau
Title
Treasurer
Phone
3034305502
Signed
2018-07-31

Organization Details

Principal Officer
Heidi Wolle
Formed
1991
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Zarlengo Raub Llp
Address
4865 WARD RD STE 100, WHEAT RIDGE, CO 80033-1902
Preparer
Timothy J Raub CPA
Phone
3034214775
Raw XML Appendix299 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARVADA SUNRISE ROTARY CLUB FOUNDATION SUPPORTS PROJECTS OF SCHOOL COMMUNITIES OFFERING PROJECTS THAT EMPOWER (SCOPE). THE FOUNDATION HAS COLLECTED AND REPAIRED BOOKS AND PAID FOR THE SHIPMENT OF THOSE BOOKS AND OTHERS COLLECTED BY SCOPE TO KENYA FOR LIBRARIES THERE. IT HAS ALSO FUNDED CLEAN WATER PROJECTS IN THE SAME AREA. AN ARVADA SUNRISE ROTARY CLUB ROTARIAN TRAVELS THERE SEVERAL TIMES A YEAR TO OVERSEE THE PROJECTS.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202011735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZARLENGO RAUB LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04865 WARD RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800331902
ReturnHeader/PreparerPersonGrp/PhoneNum03034214775
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J RAUB CPA
ReturnHeader/ReturnTs02018-07-31T14:49:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,406
Liabilities
$576
Net assets
$30,830
Revenue
$262,657
Expenses
$660,175
Net income
-$397,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.24$0.15$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.21$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$2.63$6.60$3.98
2016Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.28$4.51$3.25$1.26
2015Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$3.22$2.35$0.87
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.79$2.01$0.78
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$1.43$1.04$0.39
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.73$0.85$0.12
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.58$0.60$0.02