Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Golden Rotary Foundation
990EZ • Fiscal year 2012 • EIN 84-1479121
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$163,797
Up $2,391 (+1.5%) from 2011
Net Assets
Up$162,584
Up $2,978 (+1.9%) from 2011
Liabilities
Down$1,213
Down $587 (-33%) from 2011
Revenue And Expenses
Revenue
Down$103,792
Down $1,615 (-1.5%) from 2011
Expenses
Up$100,814
Up $18,557 (+23%) from 2011
Net Income
Down$2,978
Down $20,172 (-87%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 29, 2013
- Return Version
- 2011v1.5
Mission and Program Overview
Mission
To support charitable, religious, scientific, cultural or educational uses and purposes as will, in the absolute and uncontrolled discretion of the Directors of the Foundation, most effectively assist and encourage and advance the objects, purposes and programs of the Golden Rotary Club as expressed in its Constitution and promote the objects and purposes of Rotary International; and to these ends, organize, establish, support, and maintain charitable, religious,scientific, cultural and educational activities.
Filing and Contact Details
Filer
- EIN
- 84-1479121
Raw XML Appendix303 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 161406 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 163797 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 91469 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2978 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1556 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 26614 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 98132 |
| IRS990EZ/GrossReceipts | 0 | 120814 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 2731 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 159606 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 159606 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 162584 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 162584 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3805 Union Ct |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 13805 Braun Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 30011 Troutdale Ridge Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 555 S Nelson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 437 Choke Cherry Ct |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 625 Joseph Circle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 2014 Washington Circle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 2250 S Ellis Ct |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 2642 S Brentwood Ct |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Wheat Ridge |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Golden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Evergreen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Lakewood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Golden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Golden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Golden |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Lakewood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Lakewood |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 80033 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 80401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 80439 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 80226 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 80403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 80403 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 80401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 80228 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 80227 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Floyd Sasa |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Doyle Roberts |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GW McMichael |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Peggy Halderman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | James Malone |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Dan Green |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Kevin Nichols |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | George Mamalis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Lawrence Hall |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 1080 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To support charitable, religious, scientific, cultural or educational uses and purposes as will, in the absolute and uncontrolled discretion of the Directors of the Foundation, most effectively assist and encourage and advance the objects, purposes and programs of the Rotary Club of Golden as expressed in its Constitution and promote the objects and purposes of Rotary International; and to these ends, organize, establish, support, and maintain charitable, religious,scientific, cultural and educational activities. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 46 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Grant to Jefferson Symphony Orchestra to support their cultural objectives and concerts for the community. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Payments to Vision Health International to support vision care and education. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Payments to Rotary International Foundation to support their national and international programs. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | To provide toys to children of indigent families in the community during the holidays. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | Support local Eagle Scout project to place a bronze monument to service dogs at the entrance to the Foothills Animal Shelter in Golden, CO. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 5 | Service to Golden, CO area community hunger programs; Individuals benefitted unknown, but encompasses a community in excess of 18,000 people. Includes grants of $72,186 to provide backpacks of food to over 600 students in eight local schools in the Jefferson County Public School System (Pleasant View Elementary, Shelton Elementary, Mitchell Elementary,Bell Middle School, Welchester Elementary, Kyffin Elementary, Connections Learning Center, Shelton Elementary and Golden High School), $3,013 of food assistance to low income senior citizens and $8,716 in Christmas food boxes for indigent families. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 6 | Educational opportunities for young people-College scholarships provided to one meritorious student at Golden, Colorado area high school. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1500 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 500 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 2631 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 909 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 7677 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 5 | 83915 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 6 | 1000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2631 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 909 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 4 | 7677 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 5 | 83915 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 6 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 17022 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 9592 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1800 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1213 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 18024 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Golden |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80402 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | George Mamalis |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3039850004 |
| IRS990EZ/TotalAssets/BOY | 0 | 161406 |
| IRS990EZ/TotalAssets/EOY | 0 | 163797 |
| IRS990EZ/TotalExpenses | 0 | 100814 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 98132 |
| IRS990EZ/TotalRevenue | 0 | 103792 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.goldenrotaryfoundation.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 32424 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 36134 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 8262 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 16103 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1052 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 93975 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 91469 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 92707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 50057 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 29459 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 265199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2731 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 26614 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 29127 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 4744 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 3553 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 1998 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 66036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5586 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01660 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.70670 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.70440 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 237260 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 32424 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 36134 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 8262 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 16103 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1052 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 93975 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 118083 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 121834 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 54801 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 33012 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3505 |
| IRS990ScheduleA/Total509/Total | 0 | 331235 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 120814 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 123241 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 55689 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 33530 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3547 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 336821 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 46 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 46 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 7050 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 5363 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 12413 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17022 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3146 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3146 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 33664 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5363 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39027 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26614 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26614 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tourn. |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Pig Roast |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9592 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4641 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 112 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4753 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 9077 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 9077 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Foundation hosted an annual fund raising golf tournament where substantially all of the work was performed by volunteers, and also held a Pig Roast event for members of the Rotary Club of Golden. The events are not businesses that are regularly carried on, but are fund raising events to support the mission of the Foundation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Due to Rotary Club of Golden - Beginning $1800 Due to Rotary Club of Golden - Ending $1213 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Business Registration Fees $10 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Meetings/Meals $29 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Office Supplies $41 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Advertising and Promotion $1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Class of Activity: Community Enrichment | Donee's Name: Foothills Animal Shelter | Donee's Address: 580 McIntyre Street Golden, CO 80401 | Relationship of Donee: None | Description of Property: Bronze Memorial Statue | Date of Gift: 20120612 | Book Value: $7677 | Method Used to Determine BV: Cost | Fair Market Value: $7677 | Method Used to Determine FMV: Cost |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Class of Activity: Food & Food Certificates | Donee's Name: Various Indigent Families | Relationship of Donee: None | Description of Property: Christmas Food Boxes | Date of Gift: 20111215 | Book Value: $8716 | Method Used to Determine BV: Cost | Fair Market Value: $8716 | Method Used to Determine FMV: Cost |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Class of Activity: Kids Backpack - Hunger | Donee's Name: Various-Jeffco Schools | Relationship of Donee: None | Description of Property: Food - indigent children | Date of Gift: -20120630 | Book Value: $72186 | Method Used to Determine BV: Cost | Fair Market Value: $72186 | Method Used to Determine FMV: Cost |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part V, Line 35 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 10.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 10.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 10.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Reason for Income Not Reported on Form 990-T |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Grants and Similar Amounts Paid In Excess of $5,000.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 841479121 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GOLDEN ROTARY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | GOLD |
| ReturnHeader/Filer/Phone | 0 | 7204483926 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 18024 |
| ReturnHeader/Filer/USAddress/City | 0 | Golden |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80402 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-29 |
| ReturnHeader/Officer/Name | 0 | Lawrence Hall |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Larry L Fike PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4465 Kipling Street Ste106 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Wheat Ridge |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80033 |
| ReturnHeader/Preparer/Name | 0 | Larry L Fike CPA |
| ReturnHeader/Preparer/Phone | 0 | 3034227139 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-29T11:01:21-08:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $163,797
- Liabilities
- $1,213
- Net assets
- $162,584
- Revenue
- $103,792
- Expenses
- $100,814
- Net income
- $2,978