Civic Intelligence

Westminster 7 10 Rotary Club Foundation

990EZ • Fiscal year 2013 • EIN 84-1343935

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

Organization ProfileN/A
PO Box 35014180035-0141
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$83,622

Up $10,859 (+15%) from 2012

Net Assets

Up

$83,622

Up $10,859 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$42,205

Up $2,795 (+7.1%) from 2012

Expenses

Up

$34,901

Up $2,260 (+6.9%) from 2012

Net Income

Up

$7,304

Up $535 (+7.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2012: $72,763Liabilities 2012: $0Net Assets 2012: $72,7632012Assets 2013: $83,622Liabilities 2013: $0Net Assets 2013: $83,6222013Assets 2014: $94,504Liabilities 2014: $0Net Assets 2014: $94,5042014Assets 2015: $106,874Liabilities 2015: $0Net Assets 2015: $106,8742015Assets 2016: $143,679Net Assets 2016: $143,6792016Assets 2017: $188,917Liabilities 2017: $02017Assets 2018: $205,689Net Assets 2018: $205,6892018Assets 2019: $238,714Net Assets 2019: $238,7142019Assets 2020: $182,249Net Assets 2020: $182,2492020Assets 2021: $177,836Net Assets 2021: $177,8362021Assets 2022: $182,407Liabilities 2022: $10,188Net Assets 2022: $172,2192022Assets 2023: $247,797Liabilities 2023: $39,641Net Assets 2023: $208,1562023Assets 2024: $291,204Liabilities 2024: $30,2982024Assets 2025: $234,668Liabilities 2025: $7,193Net Assets 2025: $227,4752025

Highlighted filing

2013

Assets$83,622
Liabilities$0
Net Assets$83,622
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $39,410Expenses 2012: $32,641Net Income 2012: $6,7692012Revenue 2013: $42,205Expenses 2013: $34,901Net Income 2013: $7,3042013Revenue 2014: $47,710Expenses 2014: $43,887Net Income 2014: $3,8232014Revenue 2015: $54,728Expenses 2015: $43,552Net Income 2015: $11,1762015Revenue 2016: $89,287Expenses 2016: $52,482Net Income 2016: $36,8052016Revenue 2017: $112,655Expenses 2017: $70,503Net Income 2017: $42,1522017Revenue 2018: $57,483Expenses 2018: $105,596Net Income 2018: -$48,1132018Revenue 2019: $10,153Expenses 2019: $1,550Net Income 2019: $8,6032019Revenue 2020: -$6,084Expenses 2020: $1,038Net Income 2020: -$7,1222020Revenue 2021: $5,623Expenses 2021: $705Net Income 2021: $4,9182021Revenue 2022: $21,070Expenses 2022: $817Net Income 2022: $20,2532022Revenue 2023: $57,434Expenses 2023: $200Net Income 2023: $57,2342023Revenue 2024: $47,029Expenses 2024: $8,022Net Income 2024: $39,0072024Revenue 2025: $38,483Expenses 2025: $71,914Net Income 2025: -$33,4312025

Highlighted filing

2013

Revenue$42,205
Expenses$34,901
Net Income$7,304
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide education assistance to high school students in the form of scholarships, computers, books, and other assistance.

Filing and Contact Details

Filer

EIN
84-1343935
Raw XML Appendix202 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
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IRS990EZ/ContributionsGiftsGrantsEtc024970
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07304
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome052107
IRS990EZ/GrossReceipts077518
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLIFF STRATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN INMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOREN DONELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets03555
IRS990EZ/OtherExpensesTotal034901
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND WORLDWIDE CHARITY PRGMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLEGE SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ROTARY YOUTH LEADERSHIP AWARDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT IMAGINATION LIBRARY PROJECT TO PROVIDE BOOKS TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24134
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses318797
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035313
IRS990EZ/SpecialEventsNetIncomeLoss016794
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 350141
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTMINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0800350141
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLIFF STRATTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034655502
IRS990EZ/TotalAssets/BOY072763
IRS990EZ/TotalAssets/EOY083622
IRS990EZ/TotalExpenses034901
IRS990EZ/TotalProgramServiceExpenses034831
IRS990EZ/TotalRevenue042205
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear024970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08893
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043111
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0125749
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0441
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0484
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0543
IRS990ScheduleA/GrossInvestmentIncome509/Total01983
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042817
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0204516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0441
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0484
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0543
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01983
IRS990ScheduleA/InvestmentIncomePercentage00.00600
IRS990ScheduleA/PriorYearSupportPercentage00.99410
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99400
IRS990ScheduleA/PublicSupportTotal5090330265
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear077077
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061976
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years028664
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076620
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years085928
IRS990ScheduleA/Total509/Total0330265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077518
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086471
IRS990ScheduleA/TotalSupportTotal/Total0332248
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035413
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039661
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204979
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07467
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052107
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039661
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204979
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07467
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052107
IRS990ScheduleG/EventsInformation/NameOfEvent10PEACH SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20BEER FEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary016694
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028721
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202349
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04343
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents035413
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY TOTAL FOUNDATION GIVING GRANTEE SEE PART III STREET PO BOX 350141 CITY, STATE, ZIP WESTMINSTER CO 80035 RELATIONSHIP NONE
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SUPPORT NEIGHBORHOOD ACTION GROUP 2,000 COURT APPOINTED SPECIAL ADVOCATES 2,400 FOOD BASKETS FOR ELDERLY 1,515 ROTARY YOUTH LEADERSHIP AWARD 5,400 SCHOLARSHIPS 6,500 SUPPORT OTHER CLUBS WITH WORLDWIDE 2,500 SHELTER BOX 1,000 DICTIONARIES FOR 3RD GRADERS 3,600 MISC UNDER $1000 9,916 BANK FEES 70
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT INCREASE IN VALUE OF INVESTMENTS 3,555
IRS990ScheduleO/GeneralExplanation/Explanation3SEE ATTACHED STATEMENT OF OTHER PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0841343935
ReturnHeader/Filer/Name/BusinessNameLine10WESTMINSTER 710 ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 350141
ReturnHeader/Filer/USAddress/City0WESTMINSTER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0800350141
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0CLIFFORD STRATTON
ReturnHeader/Officer/Phone03034655502
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0274546227
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marvin A Pugh CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eastlake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080614
ReturnHeader/Preparer/Name0Marvin A Pugh
ReturnHeader/Preparer/Phone03034515878
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T10:12:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,622
Liabilities
$0
Net assets
$83,622
Revenue
$42,205
Expenses
$34,901
Net income
$7,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.27$0.38$0.72$0.33
2024Summary only. Only limited summary data is available for this year.$2.91$0.30$0.47$0.08$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.40$2.08$0.57$0.00$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.10$1.72$0.21$0.01$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.06$0.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.06$0.01$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.39$0.10$0.02$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.57$1.06$0.48
2017Summary only. Only limited summary data is available for this year.$1.89$0.00$1.13$0.71$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.89$0.52$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.55$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.48$0.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.42$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.39$0.33$0.07