Civic Intelligence

Conifer Rotary Foundation

990 • Fiscal year 2015 • EIN 84-1524340

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileN/A
P O Box 1430Conifer, CO 80433-1430

(303) 816-0425

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$112,580

Up $14,126 (+14%) from 2014

Net Assets

$100,994

No earlier filing loaded for comparison.

Liabilities

Down

$11,586

Down $35,144 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$232,031

Up $150,627 (+185%) from 2014

Expenses

Up

$203,421

Up $146,869 (+260%) from 2014

Net Income

Up

$28,610

Up $3,758 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $49,381Liabilities 2011: $12,3872011Assets 2012: $49,381Liabilities 2012: $12,3872012Assets 2013: $49,568Liabilities 2013: $4752013Assets 2014: $98,454Liabilities 2014: $46,7302014Assets 2015: $112,580Liabilities 2015: $11,586Net Assets 2015: $100,9942015Assets 2016: $141,734Liabilities 2016: $3,250Net Assets 2016: $138,4842016Assets 2017: $122,515Liabilities 2017: $20,105Net Assets 2017: $102,4102017Assets 2018: $116,228Liabilities 2018: $9,800Net Assets 2018: $106,4282018Assets 2019: $115,294Liabilities 2019: $9,800Net Assets 2019: $105,4942019Assets 2020: $100,396Liabilities 2020: $6,350Net Assets 2020: $94,0462020Assets 2021: $93,768Liabilities 2021: $4,336Net Assets 2021: $89,4322021Assets 2022: $101,811Liabilities 2022: $12,682Net Assets 2022: $89,1292022Assets 2023: $141,291Liabilities 2023: $14,339Net Assets 2023: $126,9522023Assets 2025: $214,855Liabilities 2025: $15,696Net Assets 2025: $199,1592025

Highlighted filing

2015

Assets$112,580
Liabilities$11,586
Net Assets$100,994
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $18,621Expenses 2011: $19,234Net Income 2011: -$6132011Revenue 2012: $18,621Expenses 2012: $19,234Net Income 2012: -$6132012Revenue 2013: $55,319Expenses 2013: $71,726Net Income 2013: -$16,4072013Revenue 2014: $81,404Expenses 2014: $56,552Net Income 2014: $24,8522014Revenue 2015: $232,031Expenses 2015: $203,421Net Income 2015: $28,6102015Revenue 2016: $158,457Expenses 2016: $99,657Net Income 2016: $58,8002016Revenue 2017: $72,014Expenses 2017: $72,300Net Income 2017: -$2862017Revenue 2018: $38,610Expenses 2018: $32,183Net Income 2018: $6,4272018Revenue 2019: $32,138Expenses 2019: $35,058Net Income 2019: -$2,9202019Revenue 2020: $18,943Expenses 2020: $28,405Net Income 2020: -$9,4622020Revenue 2021: $20,715Expenses 2021: $25,329Net Income 2021: -$4,6142021Revenue 2022: $36,626Expenses 2022: $36,929Net Income 2022: -$3032022Revenue 2023: $67,000Expenses 2023: $29,177Net Income 2023: $37,8232023Revenue 2025: $133,388Expenses 2025: $59,669Net Income 2025: $73,7192025

Highlighted filing

2015

Revenue$232,031
Expenses$203,421
Net Income$28,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$232,031
Mission and Program Overview

Mission

Volunteers who focus on Humanitarian Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,633$109,759▲ $13,126
Rtn Earn Endowment Incm Other Fnds$71,998$100,994▲ $28,996
Accounts Receivable-$1,000-
Total Assets$98,454$112,580▲ $14,126
Other Assets Total$1,821$1,821→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,456$11,586▼ $14,870
Total Liabilities$26,456$11,586▼ $14,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,998$100,994▲ $28,996
Total Liabilities and Net Assets / Fund Balance$98,454$112,580▲ $14,126
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ed SteinbrecherPresident
Dennis SchavietelloSecretary
Melony HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,436
Program Service Revenue
$0
Investment Income
$1,595
Other Revenue
$0
All Other Contributions
$8,149
Change in Net Assets
$28,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,171
Total Fundraising Expense$156,450
Grants and Similar Amounts Paid$44,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,721$0$132,033$134,754
Grants to Domestic Orgs$44,250--$44,250
Advertising$0$0$20,566$20,566
Other Expenses$0$0$196$196
Total Functional Expenses$46,971$0$156,450$203,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq----
Home Show----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Conifer Rotary Foundation
EIN
84-1524340
Phone
3038160425
Address
P O Box 1430, Conifer, CO 80433-1430

Signing Officer

Name
Melony J Harris
Title
Treasurer
Phone
3038160425
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melony J Harris
Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
35

Preparer

Firm
Harris Tax & Wealth Management Pc
Address
26689 PLEASANT PARK ROAD 250, CONIFER, CO 80433
Preparer
Melony J Harris CPA
Phone
3038160425
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Literacy and education, food for children, road clean-up, clean water, eradicate polio”

Pt VI, Line 11B

“E-mailed them a copy”

Pt VI, Line 19

“Financial statements are distributed at the annual meeting”

Form 990EZ, Part I, Line 8

“Gain on investments 1023.”

Form 990EZ, Part I, Line 16

“BANK FEES 1665.”

Form 990EZ, Part I, Line 20

“Restricted retained earnings -26420.”

Form 990EZ, Part II, Line 24

“ACCRUED INCOME 0. 1000.”

Form 990EZ, Part II, Line 26

“Restricted funds 20274. 47080. Fundraising accruals 26456. 11018. Accounts payable 0. 568.”

Form 990, Part IX, Line 24F

“Entertainment/meals 839. 0. 0. 839. Miscellaneous 618. 0. 0. 618. Printing & reproduction 5719. 0. 0. 5719. Prizes 39449. 0. 0. 39449. Professional fees 3581. 0. 0. 3581. Program expense 2721. 2721. 0. 0. Equipment rental 29402. 0. 0. 29402. Location reservation 2532. 0. 0. 2532. Security 750. 0. 0. 750. Shirts 431. 0. 0. 431. Supplies 41088. 0. 0. 41088. Trash 3780. 0. 0. 3780. Utilities 1430. 0. 0. 1430. Website 739. 0. 0. 739. Bank charges 1675. 0. 0. 1675.”

Raw XML Appendix334 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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IRS990/TotalAssetsGrp/EOYAmt0112580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0156450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026456
IRS990/TotalLiabilitiesEOYAmt011586
IRS990/TotalLiabilitiesGrp/BOYAmt026456
IRS990/TotalLiabilitiesGrp/EOYAmt011586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100994
IRS990/TotalProgramServiceExpensesAmt046971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232031
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112580
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08365 S Armadillo Tr
IRS990/USAddress/CityNm0Evergreen
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080439
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELONY J HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038160425
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conifer Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CONI
ReturnHeader/Filer/EIN0841524340
ReturnHeader/Filer/PhoneNum03038160425
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1430
ReturnHeader/Filer/USAddress/CityNm0Conifer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804331430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS TAX & WEALTH MANAGEMENT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026689 PLEASANT PARK ROAD 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONIFER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080433
ReturnHeader/PreparerPersonGrp/PhoneNum03038160425
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELONY J HARRIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-23T11:36:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,580
Liabilities
$11,586
Net assets
$100,994
Revenue
$232,031
Expenses
$203,421
Net income
$28,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.16$1.99$1.33$0.60$0.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.14$1.27$0.67$0.29$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$0.37$0.37$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.89$0.21$0.25$0.05
2020Summary only. Only limited summary data is available for this year.$1.00$0.06$0.94$0.19$0.28$0.09
2019Summary only. Only limited summary data is available for this year.$1.15$0.10$1.05$0.32$0.35$0.03
2018Summary only. Only limited summary data is available for this year.$1.16$0.10$1.06$0.39$0.32$0.06
2017Summary only. Only limited summary data is available for this year.$1.23$0.20$1.02$0.72$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.38$1.58$1.00$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$2.32$2.03$0.29
2014Summary only. Only limited summary data is available for this year.$0.98$0.47$0.81$0.57$0.25
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.55$0.72$0.16
2012Summary only. Only limited summary data is available for this year.$0.49$0.12$0.19$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.49$0.12$0.19$0.19$0.01