Civic Intelligence

Westminster 7 10 Rotary Club Foundation

990EZ • Fiscal year 2018 • EIN 84-1343935

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

PO Box 350141Westminster, CO 80035

(303) 919-7018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

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

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.

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

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$205,689

Up $16,772 (+8.9%) from 2017

Net Assets

$205,689

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$57,483

Down $55,172 (-49%) from 2017

Expenses

Up

$105,596

Up $35,093 (+50%) from 2017

Net Income

Down

-$48,113

Down $90,265 (-214%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$205,689
Liabilities-
Net Assets$205,689

Operations Trend

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

2018

Revenue$57,483
Expenses$105,596
Net Income-$48,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$134,752
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
College scholarships to graduating high school seniors$12,000-
Provide Books to children ages 0-5$7,413-
provide Refurbished Computers to local school childern$1,335-
See Services--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris HovendonVice President-$0--
Loren DonaldsonTreasurer-$0--
Rich SeymourAt Large-$0--
Caitlin DuncanSecretary-$0--
Lindsey DalyHonorary-$0--
Mark HarrisPresident-$0--
Wayne FarlowFoundation Req.-$0--
Kevin MasseyAt Large-$0--
John InmanRi Foundation-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast$85,644$85,644$56,528$29,116
Other$16,898$16,898$10,115$6,783
Total Events$117,562$117,562$75,343$42,219
Filing and Contact Details

Filer

Filer Name
Westminster 710 Rotary Foundation
EIN
84-1343935
Phone
3039197018
Address
PO Box 350141, Westminster, CO 80035

Signing Officer

Name
Loren Donaldson
Title
Treasurer
Signed
2019-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Russell Lester CPA
Address
9101 HARLAN ST UNIT 105, WESTMINSTER, CO 80031-2962
Preparer
Russell Lester
Phone
3034206789
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $33

Other Expenses.1

Ongoing Programs $77269

Other Expenses.2

Community Service $16826

Other Expenses.3

Vocational $7200

Other Expenses.4

International Service $2700

Other Expenses.5

Rent for Storage $730

Other Expenses.6

Accounting $500

Raw XML Appendix203 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westminster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0800350141
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rich Seymour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Caitlin Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsey Daly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wayne Farlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kevin Massey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Inman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Honorary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Foundation Req.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RI Foundation
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt064885
IRS990EZ/OtherExpensesTotalAmt0105258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education assistance to high school students in the form of scholarships, computers, books, and other assistance.
IRS990EZ/PrintingPublicationsPostageAmt0338
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt077269
IRS990EZ/SpecialEventsNetIncomeLossAmt043668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105596
IRS990EZ/TotalProgramServiceExpensesAmt020748
IRS990EZ/TotalRevenueAmt057483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0468
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0551045
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100691
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IRS990ScheduleA/Total509Grp/TotalAmt0551045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0551513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Roast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ongoing Programs $77269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Service $16826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vocational $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4International Service $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rent for Storage $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounting $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loren Donaldson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westminster 710 Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0841343935
ReturnHeader/Filer/PhoneNum03039197018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 350141
ReturnHeader/Filer/USAddress/CityNm0Westminster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261843215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL LESTER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09101 HARLAN ST UNIT 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800312962
ReturnHeader/PreparerPersonGrp/PhoneNum03034206789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Lester
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-24T10:31:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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