Civic Intelligence

Commerce City Rotary Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-1287893

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

P O Box 1882Commerce City, CO 80037-1882

(303) 424-2967

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

11th percentile

-63%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$261,059

Down $22,668 (-8.0%) from 2019

Net Assets

Down

$261,059

Down $22,668 (-8.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,027

Down $48,100 (-57%) from 2019

Expenses

Up

$58,695

Up $14,983 (+34%) from 2019

Net Income

Down

-$22,668

Down $63,083 (-156%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $212,283Liabilities 2011: $02011Assets 2012: $234,522Liabilities 2012: $02012Assets 2013: $209,965Liabilities 2013: $02013Assets 2014: $211,379Liabilities 2014: $02014Assets 2015: $210,084Liabilities 2015: $02015Assets 2016: $202,405Liabilities 2016: $02016Assets 2017: $218,649Liabilities 2017: $02017Assets 2018: $243,312Liabilities 2018: $02018Assets 2019: $283,727Net Assets 2019: $283,7272019Assets 2020: $261,059Net Assets 2020: $261,0592020Assets 2021: $235,903Net Assets 2021: $235,9032021Assets 2022: $237,462Net Assets 2022: $237,4622022Assets 2023: $240,329Net Assets 2023: $240,3292023Assets 2024: $263,731Net Assets 2024: $263,7312024

Highlighted filing

2020

Assets$261,059
Liabilities-
Net Assets$261,059

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: -$6,290Expenses 2011: $18,853Net Income 2011: -$25,1432011Revenue 2012: $49,981Expenses 2012: $27,742Net Income 2012: $22,2392012Revenue 2013: $27,902Expenses 2013: $52,459Net Income 2013: -$24,5572013Revenue 2014: $28,743Expenses 2014: $27,329Net Income 2014: $1,4142014Revenue 2015: $36,132Expenses 2015: $37,427Net Income 2015: -$1,2952015Revenue 2016: $35,491Expenses 2016: $43,170Net Income 2016: -$7,6792016Revenue 2017: $51,432Expenses 2017: $35,188Net Income 2017: $16,2442017Revenue 2018: $42,497Expenses 2018: $17,834Net Income 2018: $24,6632018Revenue 2019: $84,127Expenses 2019: $43,712Net Income 2019: $40,4152019Revenue 2020: $36,027Expenses 2020: $58,695Net Income 2020: -$22,6682020Revenue 2021: $35,322Expenses 2021: $60,478Net Income 2021: -$25,1562021Revenue 2022: $59,560Expenses 2022: $58,001Net Income 2022: $1,5592022Revenue 2023: $69,164Expenses 2023: $66,297Net Income 2023: $2,8672023Revenue 2024: $74,712Expenses 2024: $51,310Net Income 2024: $23,4022024

Highlighted filing

2020

Revenue$36,027
Expenses$58,695
Net Income-$22,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$36,605
Mission and Program Overview

Mission

Charitable & educational purposes

Program Services

DescriptionGrantsExpenses
CHARITABLE CONTRIBUTIONS - PROVIDE FUNDS/SUPPLIES TO TAX EXEMPT ORGANIZATIONS FOR CHARITABLE PURPOSES - APPROXIMATELY 10 ORGANIZATIONS/PROJECTS BENEFITED.$29,719$35,170
SCHOLARSHIPS - PROVIDE TUITION AND FEES FOR SELECTED STUDENTS; 8 STUDENTS BENEFITED.$22,513$22,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOLANDA GOTIERPresident-$0--
RHONDA HATHAWAYSecretary-$0--
DAN CLARKTreasurer-$0--
SEAN FORDPast Preside-$0--
TIM ROBERTSTrustee-$0--
GEORGE MAYBEETrustee-$0--
RICHARD STEVENSONTrustee-$0--
KAY LEA CARRIPresident-El-$0--
Filing and Contact Details

Filer

Filer Name
Commerce City Rotary Foundation Inc
EIN
84-1287893
Phone
3034242967
Address
P O BOX 1882, COMMERCE CITY, CO 80037-1882

Signing Officer

Name
Dan Clark
Title
Treasurer
Phone
3032923434
Signed
2021-02-12

Preparer

Firm
Frank Rim CPA Pc
Address
7535 E HAMPDEN AVE STE 400, DENVER, CO 80231-4844
Preparer
Francis a Rim
Phone
3033238580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: scholarships cash contribution: 22,413 relationship: none

Form 990-ez, Part I, Line 10

Class of activity: interact mental hlth name: various recipients cash contribution: 8,581

Form 990-ez, Part I, Line 16

Expenses bulk purchase club accnts 105 kids christmas party 1,299 christmas shoe program 4,152 total 5,556

Form 990-ez, Part II, Line 24

Accounts receivable 14,708 0 long term receivables 18,000 18,000 other assets 2,066 2,066 total 34,774 20,066

Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum03034242967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1882
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COMMERCE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0248953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0261059
IRS990EZ/FundraisingGrossIncomeAmt011099
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052232
IRS990EZ/GrossReceiptsAmt036605
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04094
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0283727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YOLANDA GOTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA HATHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE MAYBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAY LEA CARRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT-EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020066
IRS990EZ/OtherExpensesTotalAmt05556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE & EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS - PROVIDE TUITION AND FEES FOR SELECTED STUDENTS; 8 STUDENTS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHARITABLE CONTRIBUTIONS - PROVIDE FUNDS/SUPPLIES TO TAX EXEMPT ORGANIZATIONS FOR CHARITABLE PURPOSES - APPROXIMATELY 10 ORGANIZATIONS/PROJECTS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022513
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129719
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0578
IRS990EZ/SpecialEventsNetIncomeLossAmt010521
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058695
IRS990EZ/TotalProgramServiceExpensesAmt057683
IRS990EZ/TotalRevenueAmt036027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015497
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93290
IRS990ScheduleA/PublicSupportPY509Pct00.92020
IRS990ScheduleA/PublicSupportTotal509Amt0215311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018665
IRS990ScheduleA/Total509Grp/TotalAmt0215311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230808
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 22,413 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: INTERACT MENTAL HLTH NAME: VARIOUS RECIPIENTS CASH CONTRIBUTION: 8,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BULK PURCHASE CLUB ACCNTS 105 KIDS CHRISTMAS PARTY 1,299 CHRISTMAS SHOE PROGRAM 4,152 TOTAL 5,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 14,708 0 LONG TERM RECEIVABLES 18,000 18,000 OTHER ASSETS 2,066 2,066 TOTAL 34,774 20,066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT DURING THE YEAR RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032923434
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMERCE CITY ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0841287893
ReturnHeader/Filer/PhoneNum03034242967
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1882
ReturnHeader/Filer/USAddress/CityNm0COMMERCE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800371882
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822694045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07535 E HAMPDEN AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802314844
ReturnHeader/PreparerPersonGrp/PhoneNum03033238580
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS A RIM
ReturnHeader/ReturnTs02021-03-02T16:13:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings