Civic Intelligence

Fort Collins Breakfast Rotary Charitable Foundation

990EZ • Fiscal year 2019 • EIN 84-1290694

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

(972) 997-8270

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$307,286

Up $27,451 (+9.8%) from 2019

Net Assets

Up

$286,256

Up $6,421 (+2.3%) from 2019

Liabilities

Up

$21,030

Up $21,030 from 2019

Revenue And Expenses

Revenue

Down

$0

Down $72,286 (-100%) from 2019

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2019: $279,835Liabilities 2019: $0Net Assets 2019: $279,8352019Assets 2019: $307,286Liabilities 2019: $21,030Net Assets 2019: $286,2562019Assets 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

2019

Assets$307,286
Liabilities$21,030
Net Assets$286,256
Open 2019 Filing

Operations Trend

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 2019: $72,286Expenses 2019: $78,707Net Income 2019: -$6,4212019Revenue 2019: $02019Revenue 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

2019

Revenue$0
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
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.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY--
PROVIDED INTERNATIONAL GRANTS IN ACCORDANCE WITH ROTARY INTERNATION AREAS OF FOCUS--
PROVIDED DICTIONARIES TO EACH THIRD GRADE STUDENT IN THE POUDRE SCHOOL DISTRICT.--
OTHER ROTARY PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGE MERCURIOPresident-$0--
CHRIS MCMAHONPres-Elect-$0--
ANDREW L CHAFFINTreasurer-$0--
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
2019-11-14
Discuss with paid preparer
Yes

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $21030 Accounts Payable and Accrued Expenses - Ending $21030”

Raw XML Appendix129 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/PersonNm0ANDREW L CHAFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02142152307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0632 STONEHAM COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0307286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0307286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0307286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0307286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0286256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0286256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGE MERCURIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW L CHAFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED INTERNATIONAL GRANTS IN ACCORDANCE WITH ROTARY INTERNATION AREAS OF FOCUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED DICTIONARIES TO EACH THIRD GRADE STUDENT IN THE POUDRE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER ROTARY PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841251934
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FORT COLLINS BREAKFAST ROTARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable and Accrued Expenses - Beginning $21030 Accounts Payable and Accrued Expenses - Ending $21030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW L CHAFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T09:25:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,286
Liabilities
$21,030
Net assets
$286,256
Revenue
$0
Expenses
-
Net income
-
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
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.21$2.86$0.00
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
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