Civic Intelligence

Conifer Rotary Foundation

990 • Fiscal year 2016 • EIN 84-1524340

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$141,734

Up $29,154 (+26%) from 2015

Net Assets

Up

$138,484

Up $37,490 (+37%) from 2015

Liabilities

Down

$3,250

Down $8,336 (-72%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Down

$158,457

Down $73,574 (-32%) from 2015

Expenses

Down

$99,657

Down $103,764 (-51%) from 2015

Net Income

Up

$58,800

Up $30,190 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$141,734
Liabilities$3,250
Net Assets$138,484
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$158,457
Expenses$99,657
Net Income$58,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$158,457
Mission and Program Overview

Mission

Volunteers who focus on Humanitarian Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,994$138,484▲ $37,490
Cash and Non-Interest-Bearing Accounts$109,759$91,340▼ $18,419
Savings and Temporary Cash Investments-$29,572-
Accounts Receivable$1,000$19,001▲ $18,001
Total Assets$112,580$141,734▲ $29,154
Other Assets Total$1,821$1,821→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,586$3,250▼ $8,336
Total Liabilities$11,586$3,250▼ $8,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,994$138,484▲ $37,490
Total Liabilities and Net Assets / Fund Balance$112,580$141,734▲ $29,154
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wendy WoodlandPresident
Suzanne BarkleySecretary
Melony HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,813
Program Service Revenue
$0
Investment Income
$1,644
Other Revenue
$0
All Other Contributions
$12,382
Change in Net Assets
$58,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,657
Total Fundraising Expense$92,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,614$0$78,370$85,984
Advertising$0$0$11,060$11,060
Other Expenses$0$0$228$228
Office Expenses$0$0$59$59
Total Functional Expenses$7,614$0$92,043$99,657
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$62,002$62,002$15,469$46,533
Home Show$45,735$45,735$8,549$37,186
Total Events$107,737$107,737$85,614$22,123
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
2016-09-28
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
3039857654
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”

Form 990EZ, Part I, Line 16

“Bank Fees”

Form 990EZ, Part II, Line 24

“Accrued Income 1000.”

Form 990EZ, Part II, Line 26

“Restricted Funds 47080.”

Form 990EZ, Part II, Line 26

“Fundraising Accruals 11018.”

Form 990EZ, Part II, Line 26

“Accounts Payable 568.”

Form 990, Part IX, Line 24E

“Entertainment/Meals 833. 0. 0. 833.”

Form 990, Part IX, Line 24E

“Printing & Reproduction 6366. 0. 0. 6366.”

Form 990, Part IX, Line 24E

“Prizes 31066. 0. 0. 31066.”

Form 990, Part IX, Line 24E

“Program Expense 7614. 7614. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 29022. 0. 0. 29022.”

Form 990, Part IX, Line 24E

“Rent 1508. 0. 0. 1508.”

Form 990, Part IX, Line 24E

“Security 1485. 0. 0. 1485.”

Form 990, Part IX, Line 24E

“Shirts 748. 0. 0. 748.”

Form 990, Part IX, Line 24E

“Supplies 4808. 0. 0. 4808.”

Form 990, Part IX, Line 24E

“Trash 2534. 0. 0. 2534.”

Raw XML Appendix367 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/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Literacy and education, food for children, road clean-up, clean water, eradicate polio
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1E-mailed them a copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements are distributed at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gain on Investments
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Conifer Rotary Club
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364094723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O Box 1430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Conifer
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080433
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112580
IRS990/TotalAssetsEOYAmt0141734
IRS990/TotalAssetsGrp/BOYAmt0112580
IRS990/TotalAssetsGrp/EOYAmt0141734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156813
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07614
IRS990/TotalFunctionalExpensesGrp/TotalAmt099657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011586
IRS990/TotalLiabilitiesEOYAmt03250
IRS990/TotalLiabilitiesGrp/BOYAmt011586
IRS990/TotalLiabilitiesGrp/EOYAmt03250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138484
IRS990/TotalProgramServiceExpensesAmt07614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158457
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141734
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELONY J HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038160425
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
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/PhoneNum03039857654
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELONY J HARRIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-28T14:10:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,734
Liabilities
$3,250
Net assets
$138,484
Revenue
$158,457
Expenses
$99,657
Net income
$58,800
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