Civic Intelligence

Boulder Flatirons Rotary Foundation a Nonprofit Corporation

990EZ • Fiscal year 2020 • EIN 84-1473179

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

404 Elm StreetLafayette, CO 80026

(303) 665-5116

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

89th percentile

50%

Higher net margin than 89% 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

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Up

$54,969

Up $1,808 (+3.4%) from 2019

Net Assets

Up

$54,969

Up $1,808 (+3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$3,614

Down $1,601 (-31%) from 2019

Expenses

Down

$1,806

Down $2,409 (-57%) from 2019

Net Income

Up

$1,808

Up $808 (+81%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $49,287Liabilities 2012: $02012Assets 2013: $51,853Liabilities 2013: $02013Assets 2014: $55,585Net Assets 2014: $55,5852014Assets 2015: $50,694Net Assets 2015: $50,6942015Assets 2016: $44,345Net Assets 2016: $44,3452016Assets 2017: $48,879Net Assets 2017: $48,8792017Assets 2019: $53,161Liabilities 2019: $0Net Assets 2019: $53,1612019Assets 2020: $54,969Liabilities 2020: $0Net Assets 2020: $54,9692020Assets 2021: $73,905Liabilities 2021: $02021Assets 2022: $76,059Liabilities 2022: $0Net Assets 2022: $76,0592022Assets 2023: $102,520Liabilities 2023: $0Net Assets 2023: $102,5202023Assets 2024: $75,583Liabilities 2024: $0Net Assets 2024: $75,5832024Assets 2025: $79,026Liabilities 2025: $0Net Assets 2025: $79,0262025

Highlighted filing

2020

Assets$54,969
Liabilities$0
Net Assets$54,969

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $12,246Expenses 2012: $424Net Income 2012: $11,8222012Revenue 2013: $6,090Expenses 2013: $3,524Net Income 2013: $2,5662013Revenue 2014: $8,507Expenses 2014: $4,775Net Income 2014: $3,7322014Revenue 2015: $3,100Expenses 2015: $7,991Net Income 2015: -$4,8912015Revenue 2016: $2,819Expenses 2016: $9,168Net Income 2016: -$6,3492016Revenue 2017: $5,592Expenses 2017: $1,058Net Income 2017: $4,5342017Revenue 2019: $5,215Expenses 2019: $4,215Net Income 2019: $1,0002019Revenue 2020: $3,614Expenses 2020: $1,806Net Income 2020: $1,8082020Revenue 2021: $31,481Expenses 2021: $15,283Net Income 2021: $16,1982021Revenue 2022: $17,323Expenses 2022: $15,169Net Income 2022: $2,1542022Revenue 2023: $38,270Expenses 2023: $11,641Net Income 2023: $26,6292023Revenue 2024: $22,049Expenses 2024: $48,986Net Income 2024: -$26,9372024Revenue 2025: $25,067Expenses 2025: $24,624Net Income 2025: $4432025

Highlighted filing

2020

Revenue$3,614
Expenses$1,806
Net Income$1,808
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,614
Mission and Program Overview

Mission

Provide funds for education purposes for those qualifying

Educational programs

Program Services

DescriptionGrantsExpenses
Schedule O$3,515$1,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest Houssiere JrPresident-$0--
Brian WilcombTreasurer-$0--
Jim SibleSecretary-$0--
Pete MezoMember-$0--
Filing and Contact Details

Filer

Filer Name
Boulder Flatirons Rotary Foundation
EIN
84-1473179
Address
404 Elm Street, Lafayette, CO 80026

Signing Officer

Name
Jim Sible
Title
Treasurer
Phone
3036655116
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Brian J Wilcomb CPA PC
Address
PO Box 658, Lafayette, CO 80026
Preparer
Brian J Wilcomb
Phone
3036655116
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Solar Lights for Education Grantee Nokero Street 3700 Baseline City, State, Zip Boulder, CO 80303Amount 1,772

Raw XML Appendix158 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/PersonNm0Brian Wilcomb
IRS990EZ/BooksInCareOfDetail/PhoneNum03036655116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 Elm Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03514
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054969
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01772
IRS990EZ/GrossReceiptsAmt03614
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ernest Houssiere Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Wilcomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Sible
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pete Mezo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational programs
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03515
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01806
IRS990EZ/TotalProgramServiceExpensesAmt01772
IRS990EZ/TotalRevenueAmt03614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010582
IRS990ScheduleA/InvestmentIncomeCYPct00.39000
IRS990ScheduleA/InvestmentIncomePYPct00.48000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61430
IRS990ScheduleA/PublicSupportPY509Pct00.52290
IRS990ScheduleA/PublicSupportTotal509Amt016851
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0929
IRS990ScheduleA/Total509Grp/TotalAmt016851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Solar Lights for Education Grantee Nokero Street 3700 Baseline City, State, Zip Boulder, CO 80303Amount 1,772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Sible
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036655116
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boulder Flatirons Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BOUL
ReturnHeader/Filer/EIN0841473179
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 Elm Street
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E53DCE5A2F8CC0600AF310B899F7DCBD727F2BD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084107220203184nfrulz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.203.106.102
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm013:14:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841218442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian J Wilcomb CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080026
ReturnHeader/PreparerPersonGrp/PhoneNum03036655116
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian J Wilcomb
ReturnHeader/ReturnTs02020-11-13T13:03:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings