Civic Intelligence

Golden Rotary Foundation

990EZ • Fiscal year 2015 • EIN 84-1479121

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization Profilewww.goldenrotaryfoundation.org
PO Box 18024Golden, CO 80402

(303) 985-0004

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$144,847

Down $386 (-0.3%) from 2014

Net Assets

Up

$143,634

Up $1,814 (+1.3%) from 2014

Liabilities

Down

$1,213

Down $2,200 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$114,446

Up $18,188 (+19%) from 2014

Expenses

Down

$112,632

Down $23,752 (-17%) from 2014

Net Income

Up

$1,814

Up $41,940 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2011: $161,406Liabilities 2011: $1,800Net Assets 2011: $159,6062011Assets 2012: $163,797Liabilities 2012: $1,213Net Assets 2012: $162,5842012Assets 2013: $183,159Liabilities 2013: $1,213Net Assets 2013: $181,9462013Assets 2014: $145,233Liabilities 2014: $3,413Net Assets 2014: $141,8202014Assets 2015: $144,847Liabilities 2015: $1,213Net Assets 2015: $143,6342015Assets 2016: $152,971Liabilities 2016: $1,213Net Assets 2016: $151,7582016Assets 2017: $178,881Liabilities 2017: $1,213Net Assets 2017: $177,6682017Assets 2018: $182,057Liabilities 2018: $1,213Net Assets 2018: $180,8442018Assets 2019: $129,260Liabilities 2019: $1,213Net Assets 2019: $128,0472019Assets 2020: $171,212Liabilities 2020: $1,213Net Assets 2020: $169,9992020Assets 2021: $191,295Liabilities 2021: $1,213Net Assets 2021: $190,0822021Assets 2022: $131,667Liabilities 2022: $1,213Net Assets 2022: $130,4542022Assets 2023: $123,928Liabilities 2023: $1,213Net Assets 2023: $122,7152023Assets 2024: $133,208Net Assets 2024: $133,2082024

Highlighted filing

2015

Assets$144,847
Liabilities$1,213
Net Assets$143,634
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2011: $105,407Expenses 2011: $82,257Net Income 2011: $23,1502011Revenue 2012: $103,792Expenses 2012: $100,814Net Income 2012: $2,9782012Revenue 2013: $155,935Expenses 2013: $136,573Net Income 2013: $19,3622013Revenue 2014: $96,258Expenses 2014: $136,384Net Income 2014: -$40,1262014Revenue 2015: $114,446Expenses 2015: $112,632Net Income 2015: $1,8142015Revenue 2016: $53,336Expenses 2016: $45,212Net Income 2016: $8,1242016Revenue 2017: $55,588Expenses 2017: $29,678Net Income 2017: $25,9102017Revenue 2018: $42,090Expenses 2018: $37,179Net Income 2018: $4,9112018Revenue 2019: $29,280Expenses 2019: $82,077Net Income 2019: -$52,7972019Revenue 2020: $109,707Expenses 2020: $67,755Net Income 2020: $41,9522020Revenue 2021: $71,372Expenses 2021: $51,289Net Income 2021: $20,0832021Revenue 2022: $47,558Expenses 2022: $107,186Net Income 2022: -$59,6282022Revenue 2023: $69,038Expenses 2023: $76,777Net Income 2023: -$7,7392023Revenue 2024: $53,522Expenses 2024: $44,182Net Income 2024: $9,3402024

Highlighted filing

2015

Revenue$114,446
Expenses$112,632
Net Income$1,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$128,709
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.

Program Services

DescriptionGrantsExpenses
Service to Golden, CO area community hunger programs; Individuals benefited unknown, but encompasses a community in excess of 19,000 people. Includes grants of $85,119 to help feed students in need by providing a backpack full of enough food to feed a child for the entire weekend in the Jefferson County Public School System (Pleasant View Elementary, Shelton Elementary, Mitchell Elementary,Bell Middle School, Welchester Elementary, Kyffin Elementary, Connections Learning Center and Shelton Elementary), $1,052 of food assistance to low income senior citizens and $8,422 in Christmas food boxes for indigent families.$94,593$94,593
Grants to Rotary Club of Golden in the amount of $10,450. $5,500 in support of the improvemnt of sanitary conditions in Nicaragua. $4,950 in support of youth programs. Programs include Bell Middle School Interact, Youth Services Guest Meals, Excellence in Arts Award, Exchange Student, GHS Scholarships, Rotary Youth Leadership Awards and Warren Tech Scholarships.$10,450$10,450
Payments to Rotary International Foundation of $2,150 to support their national and international programs.$2,150$2,150
Grant in the amount of $1,445 in support of a bus trip for the foreign exchange student hosted by the Golden Rotary Club.$1,445$1,445
Educational opportunities for young people-College scholarship provided to one meritorious student at a Golden, Colorado area high school.$1,000$1,000
Grant in the amount of $1,000 to Western Heritage Day, Inc as an honorarium for the keynote presenter at the annual Ethics in Business luncheon.$1,000$1,000
Grant to City of Golden in the amount of $800 to support the Mayor's 2015 Community Celebration. The 6th annual celebration of people who have made a difference in the Golden community over the past year, and also help inspire community members to find ways to make a difference in Golden.$800$800
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence HallPresident-$0--
George MamalisTreasurer-$0--
Paul VeldmanDirector-$0--
Colleen JorgensenDirector-$0--
James MaloneSecretary-$0--
Peggy HaldermanDirector-$0--
Dan GreenDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn.$33,806$31,306$3,415$27,891
Total Events$33,806$31,306$14,263$17,043
Filing and Contact Details

Filer

Filer Name
Golden Rotary Foundation
EIN
84-1479121
Phone
3039850004
Address
PO Box 18024, Golden, CO 80402

Signing Officer

Name
George Mamalis
Title
President
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Larry L Fike PC
Address
4465 Kipling Street Ste106, Wheat Ridge, CO 80033
Preparer
Larry L Fike CPA
Phone
3034227139
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“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: -20150630 | Book Value: $85119 | Method Used to Determine BV: Cost | Fair Market Value: $85119 | Method Used to Determine FMV: Cost”

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: Food & Food Certificates | Donee's Name: Various Indigent Families | Relationship of Donee: None | Description of Property: Food & Food Certficates | Date of Gift: -20150630 | Book Value: $8422 | Method Used to Determine BV: Cost | Fair Market Value: $8422 | Method Used to Determine FMV: Cost”

Payments to Affiliates.3

“Name: Rotary Club of Golden | Address: PO Box 851 Golden, CO 80402 | Purpose of payment: International Relief | Amount: $5500”

Other Expenses.1002

“Office Expenses $247”

Other Expenses.1

“Bank Charges $154”

Other Expenses.2

“Secretary of State Filing Fee $10”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $453 Pledges and Grants Receivable - Ending $361”

Total Liabilities.1

“Due to Rotary Club of Golden - Beginning $1213 Due to Rotary Club of Golden - Ending $1213”

Total Liabilities.2

“Due to Guaranty Bank (Deposit error) - Beginning $2200 Due to Guaranty Bank (Deposit error) - Ending $0”

Raw XML Appendix237 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Grant in the amount of $1,000 to Western Heritage Day, Inc as an honorarium for the keynote presenter at the annual Ethics in Business luncheon.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Grant in the amount of $1,445 in support of a bus trip for the foreign exchange student hosted by the Golden Rotary Club.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Kids Backpack - Hunger | Donee's Name: Various-Jeffco Schools | Relationship of Donee: None | Description of Property: Food-indigent children | Date of Gift: -20150630 | Book Value: $85119 | Method Used to Determine BV: Cost | Fair Market Value: $85119 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Food & Food Certificates | Donee's Name: Various Indigent Families | Relationship of Donee: None | Description of Property: Food & Food Certficates | Date of Gift: -20150630 | Book Value: $8422 | Method Used to Determine BV: Cost | Fair Market Value: $8422 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Name: Rotary Club of Golden | Address: PO Box 851 Golden, CO 80402 | Purpose of payment: International Relief | Amount: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secretary of State Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges and Grants Receivable - Beginning $453 Pledges and Grants Receivable - Ending $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Due to Rotary Club of Golden - Beginning $1213 Due to Rotary Club of Golden - Ending $1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Due to Guaranty Bank (Deposit error) - Beginning $2200 Due to Guaranty Bank (Deposit error) - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Payments to Affiliates.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Mamalis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0841479121
ReturnHeader/Filer/PhoneNum03039850004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18024
ReturnHeader/Filer/USAddress/CityNm0Golden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry L Fike PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04465 Kipling Street Ste106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheat Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03034227139
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry L Fike CPA
ReturnHeader/ReturnTs02016-05-14T13:42:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,847
Liabilities
$1,213
Net assets
$143,634
Revenue
$114,446
Expenses
$112,632
Net income
$1,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.54$0.44$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.69$0.77$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.01$1.30$0.48$1.07$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.71$0.51$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$1.10$0.68$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$0.29$0.82$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.42$0.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$0.56$0.30$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$0.53$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$1.14$1.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.96$1.36$0.40
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$1.56$1.37$0.19
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$1.04$1.01$0.03
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.60$1.05$0.82$0.23