Civic Intelligence

Golden Rotary Foundation

990EZ • Fiscal year 2019 • EIN 84-1479121

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-180%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$129,260

Down $52,797 (-29%) from 2018

Net Assets

Down

$128,047

Down $52,797 (-29%) from 2018

Liabilities

Flat

$1,213

Flat from 2018

Revenue

Down

$29,280

Down $12,810 (-30%) from 2018

Expenses

Up

$82,077

Up $44,898 (+121%) from 2018

Net Income

Down

-$52,797

Down $57,708 (-1175%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$129,260
Liabilities$1,213
Net Assets$128,047

Operations Trend

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

2019

Revenue$29,280
Expenses$82,077
Net Income-$52,797
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$30,509
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 consistution 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
GRANTS TO THE ROTARY CLUB OF GOLDEN IN THE AMOUNT OF 67,717 IN SUPPORT OF THE FUNDING OF 4,500 FOR SCHOLARSHIPS AND AWARDS TO STUDENTS FOR ACCOMPLISHMENTS, 5,400 FOR TUITION TO SEND HIGH SCHOOL STUDENTS TO THE ROTARY YOUNG LEADERSHIP CAMP, 20,500 FOR COMMUNITY SERVICE GRANTS, AND 4,000 FOR INTERNATIONAL SERVICE GRANTS AND 14,612 IN GRANTS FOR YOUTH PROJECTS AND CLUB OPERATIONS.$49,012$49,012
GRANT TO THE ROTARY CLUB OF GOLDEN FOR SERVICE TO GOLDEN, CO AREA COMUNITY HUNGER PROGRAM, INDIVIDUALS BENEFITED UNKNOWN, BUT ENCOMPASSES A COMUNITY IN EXCESS OF 19,000 PEOPLE. THE GRANT IS FOR HOLIDAY FOOD BOXES, AND FOR THE HUNGER FREE GOLDEN AND BACKPACK PROGRAMS FOR INDIGENT FAMILIES.$18,705$18,705
GRANT TO GOLDEN HIGH SCHOOL ROTARY INTERACT CLUB.$10,000$10,000
GRANT FOR MIRACLE SHOP TOYS FOR KIDS PROGRAM AND OTHER SCHOLARSHIP GRANTS.$3,875$3,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MAMALISPresident-$0--
JAMES MCGUIGANTreasurer-$0--
PAUL VELDMANDirector-$0--
ROBERT RITTERDirector-$0--
COLLEEN JORGENSENDirector-$0--
SAMUEL R ALLENDirector-$0--
EILEEN SCHURMANNDirector-$0--
GREG ELLIOTDirector-$0--
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
James Mcguigan
Title
Treasurer
Phone
3032789224
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Redstone CPA Group LLC
Address
4465 KIPLING ST STE 106, WHEAT RIDGE, CO 80033-2810
Preparer
Carol a Meier CPA
Phone
3034227139
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: ghs rotary clum cash contribution: 10,000

Form 990-ez, Part I, Line 10

Name: rotary club of golden address: po box 851 golden, co 80402 cash contribution: 49,012 name: rotary club of golden address: po box 851 golden, co 80402 cash contribution: 18,705

Form 990-ez, Part I, Line 16

Expenses bank fees 403 total 403

Form 990-ez, Part II, Line 26

Due to rotary club of golden 1,213 1,213

Form 990-ez, Part III

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 consistution 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.

Form 990-ez, Part III, Line 28

Grants to the rotary club of golden in the amount of 67,717 in support of the funding of 4,500 for scholarships and awards to students for accomplishments, 5,400 for tuition to send high school students to the rotary young leadership camp, 20,500 for community service grants, and 4,000 for international service grants and 14,612 in grants for youth projects and club operations.

Form 990-ez, Part III, Line 29

Grant to the rotary club of golden for service to golden, co area comunity hunger program, individuals benefited unknown, but encompasses a comunity in excess of 19,000 people. The grant is for holiday food boxes, and for the hunger free golden and backpack programs for indigent families.

Form 990-ez, Part III, Line 31

Grant for miracle shop toys for kids program and other scholarship grants.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: GHS ROTARY CLUM CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: ROTARY CLUB OF GOLDEN ADDRESS: PO BOX 851 GOLDEN, CO 80402 CASH CONTRIBUTION: 49,012 NAME: ROTARY CLUB OF GOLDEN ADDRESS: PO BOX 851 GOLDEN, CO 80402 CASH CONTRIBUTION: 18,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK FEES 403 TOTAL 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO ROTARY CLUB OF GOLDEN 1,213 1,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 CONSISTUTION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS TO THE ROTARY CLUB OF GOLDEN IN THE AMOUNT OF 67,717 IN SUPPORT OF THE FUNDING OF 4,500 FOR SCHOLARSHIPS AND AWARDS TO STUDENTS FOR ACCOMPLISHMENTS, 5,400 FOR TUITION TO SEND HIGH SCHOOL STUDENTS TO THE ROTARY YOUNG LEADERSHIP CAMP, 20,500 FOR COMMUNITY SERVICE GRANTS, AND 4,000 FOR INTERNATIONAL SERVICE GRANTS AND 14,612 IN GRANTS FOR YOUTH PROJECTS AND CLUB OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT TO THE ROTARY CLUB OF GOLDEN FOR SERVICE TO GOLDEN, CO AREA COMUNITY HUNGER PROGRAM, INDIVIDUALS BENEFITED UNKNOWN, BUT ENCOMPASSES A COMUNITY IN EXCESS OF 19,000 PEOPLE. THE GRANT IS FOR HOLIDAY FOOD BOXES, AND FOR THE HUNGER FREE GOLDEN AND BACKPACK PROGRAMS FOR INDIGENT FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT FOR MIRACLE SHOP TOYS FOR KIDS PROGRAM AND OTHER SCHOLARSHIP GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2AA1A3BC56EF318F09BA3FA0C8B484BA119A704
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EB31FB77ECB196F63BBEC90F04F8D972F7F83A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.84.228.235
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:03:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475548433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDSTONE CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04465 KIPLING ST STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEAT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800332810
ReturnHeader/PreparerPersonGrp/PhoneNum03034227139
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL A MEIER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T17:03:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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