Civic Intelligence

Fort Collins Breakfast Rotary Charitable Foundation

990 • Fiscal year 2018 • EIN 84-1290694

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization ProfileN/A
PO Box 272728Fort Collins, CO 80527

(972) 997-8270

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$307,286

Flat from 2018

Net Assets

Flat

$286,256

Flat from 2018

Liabilities

Flat

$21,030

Flat from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Flat

$103,015

Flat from 2018

Expenses

Flat

$82,339

Flat from 2018

Net Income

Flat

$20,676

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $113,182Liabilities 2011: $02011Assets 2012: $122,513Liabilities 2012: $02012Assets 2013: $113,659Liabilities 2013: $02013Assets 2014: $152,129Liabilities 2014: $13,000Net Assets 2014: $139,1292014Assets 2015: $151,375Liabilities 2015: $172Net Assets 2015: $151,2032015Assets 2016: $125,780Liabilities 2016: $185Net Assets 2016: $125,5952016Assets 2017: $223,537Liabilities 2017: $19,389Net Assets 2017: $204,1482017Assets 2018: $307,286Liabilities 2018: $21,030Net Assets 2018: $286,2562018Assets 2018: $307,286Liabilities 2018: $21,030Net Assets 2018: $286,2562018Assets 2019: $279,835Liabilities 2019: $0Net Assets 2019: $279,8352019Assets 2020: $295,375Liabilities 2020: $0Net Assets 2020: $295,3752020Assets 2021: $314,484Liabilities 2021: $0Net Assets 2021: $314,4842021Assets 2022: $329,109Net Assets 2022: $329,1092022Assets 2023: $431,087Liabilities 2023: $0Net Assets 2023: $431,0872023Assets 2024: $506,746Liabilities 2024: $1Net Assets 2024: $506,7452024Assets 2025: $789,200Liabilities 2025: $0Net Assets 2025: $789,2002025

Highlighted filing

2018

Assets$307,286
Liabilities$21,030
Net Assets$286,256
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $97,234Expenses 2011: $54,342Net Income 2011: $42,8922011Revenue 2012: $75,100Expenses 2012: $64,941Net Income 2012: $10,1592012Revenue 2013: $90,947Expenses 2013: $99,801Net Income 2013: -$8,8542013Revenue 2014: $133,329Expenses 2014: $104,859Net Income 2014: $28,4702014Revenue 2015: $117,819Expenses 2015: $64,951Net Income 2015: $52,8682015Revenue 2016: $104,447Expenses 2016: $67,053Net Income 2016: $37,3942016Revenue 2017: $208,943Expenses 2017: $154,409Net Income 2017: $54,5342017Revenue 2018: $103,015Expenses 2018: $82,339Net Income 2018: $20,6762018Revenue 2018: $103,015Expenses 2018: $82,339Net Income 2018: $20,6762018Revenue 2019: $72,286Expenses 2019: $78,707Net Income 2019: -$6,4212019Revenue 2020: $183,508Expenses 2020: $167,968Net Income 2020: $15,5402020Revenue 2021: $166,355Expenses 2021: $147,246Net Income 2021: $19,1092021Revenue 2022: $131,666Expenses 2022: $117,041Net Income 2022: $14,6252022Revenue 2023: $206,741Expenses 2023: $104,763Net Income 2023: $101,9782023Revenue 2024: $343,064Expenses 2024: $267,405Net Income 2024: $75,6592024Revenue 2025: $418,750Expenses 2025: $136,295Net Income 2025: $282,4552025

Highlighted filing

2018

Revenue$103,015
Expenses$82,339
Net Income$20,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$363,247
Mission and Program Overview

Mission

Provide scholarships to high school graduates of larimaer county colorado; to support the charitable purposes of the rotary club of fort collins breakfast; support other 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$163,600$175,565▲ $11,965
Cash and Non-Interest-Bearing Accounts$59,937$131,721▲ $71,784
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,537$307,286▲ $83,749
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,389$21,030▲ $1,641
Total Liabilities$19,389$21,030▲ $1,641
Net Assets / Fund Balance
Temporarily Rstr Net Assets$173,301$217,421▲ $44,120
Unrestricted Net Assets$30,847$68,835▲ $37,988
Total Net Assets Fund Balance$204,148$286,256▲ $82,108
Total Liabilities and Net Assets / Fund Balance$223,537$307,286▲ $83,749
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marge MercurioPresident
Chris McmahonPres-Elect
Andrew L ChaffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,639
Program Service Revenue
$0
Investment Income
$3,293
Other Revenue
$82,083
All Other Contributions
$17,639
Change in Net Assets
$20,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,978
Other Expenses$8,361
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,828--$69,828
Grants to Domestic Individuals$4,150--$4,150
All Other Expenses$520$254-$774
Other Expenses$636--$636
Total Functional Expenses$82,085$254$0$82,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$342,315
Fundraising Direct Expenses$260,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peach Festival$166,436$166,436$182,847$-16,411
Peach Sales$83,967$83,967$50,764$33,203
Total Events$342,315$342,315$260,232$82,083
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fort Collins Breakfast Rotary Charitable
EIN
84-1290694
Phone
9729978270
Address
PO BOX 272728, FORT COLLINS, CO 80527

Signing Officer

Name
Andrew L Chaffin
Title
Treasurer
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Andrew L Chaffin CPA PC
Address
PO BOX 271880, Fort Collins, CO 80527
Preparer
Andrew L Chaffin
Phone
9729978270
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other rotary programs”

Raw XML Appendix376 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0260232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACH FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PEACH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt091912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0342315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt091912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0342315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0260232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0182847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER ROTARY PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173301
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0217421
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223537
IRS990/TotalAssetsEOYAmt0307286
IRS990/TotalAssetsGrp/BOYAmt0223537
IRS990/TotalAssetsGrp/EOYAmt0307286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017639
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082085
IRS990/TotalFunctionalExpensesGrp/TotalAmt082339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019389
IRS990/TotalLiabilitiesEOYAmt021030
IRS990/TotalLiabilitiesGrp/BOYAmt019389
IRS990/TotalLiabilitiesGrp/EOYAmt021030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286256
IRS990/TotalProgramServiceExpensesAmt082085
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307286
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030847
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068835
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW L CHAFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT COLLINS BREAKFAST ROTARY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0841290694
ReturnHeader/Filer/PhoneNum09729978270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 272728
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752791413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew L Chaffin CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080527
ReturnHeader/PreparerPersonGrp/PhoneNum09729978270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW L CHAFFIN
ReturnHeader/ReturnTs02019-05-07T14:24:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$307,286
Liabilities
$21,030
Net assets
$286,256
Revenue
$103,015
Expenses
$82,339
Net income
$20,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.00$7.89$4.19$1.36$2.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$3.43$2.67$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$2.07$1.05$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$3.29$1.32$1.17$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$1.66$1.47$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$1.84$1.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.72$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.21$2.86$1.03$0.82$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.21$2.86$1.03$0.82$0.21
2017Summary only. Only limited summary data is available for this year.$2.24$0.19$2.04$2.09$1.54$0.55
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$1.04$0.67$0.37
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$1.18$0.65$0.53
2014Summary only. Only limited summary data is available for this year.$1.52$0.13$1.39$1.33$1.05$0.28
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.91$1.00$0.09
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.75$0.65$0.10
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.97$0.54$0.43