Civic Intelligence

Conifer Rotary Foundation

990 • Fiscal year 2018 • EIN 84-1524340

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

Organization Profilenone
P O Box 1430Conifer, CO 80433-1430

(303) 671-5556

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$116,228

Flat from 2018

Net Assets

Flat

$106,428

Flat from 2018

Liabilities

Flat

$9,800

Flat from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Flat

$38,610

Flat from 2018

Expenses

Flat

$32,183

Flat from 2018

Net Income

Flat

$6,427

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2018

Assets$116,228
Liabilities$9,800
Net Assets$106,428
Open 2018 Filing

Operations Trend

Revenue Growth11th 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 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

2018

Revenue$38,610
Expenses$32,183
Net Income$6,427
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$91,378
Mission and Program Overview

Mission

Volunteers who focus on Humanitarian Service

Voulunteers who focus on community service and fundraising to benefit local needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,387$106,428▲ $6,041
Cash and Non-Interest-Bearing Accounts$90,237$75,380▼ $14,857
Investments in Publicly Traded Securities-$34,361-
Savings and Temporary Cash Investments$30,457$4,666▼ $25,791
Total Assets$122,515$116,228▼ $6,287
Other Assets Total$1,821$1,821→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,128$9,800▼ $12,328
Total Liabilities$22,128$9,800▼ $12,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,387$106,428▲ $6,041
Total Liabilities and Net Assets / Fund Balance$122,515$116,228▼ $6,287
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wes PaxtonPresident
Janine PaytonSecretary
Mark RehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,834
Program Service Revenue
$0
Investment Income
$3,908
Other Revenue
$23,868
All Other Contributions
$7,527
Change in Net Assets
$6,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,783
Other Expenses$10,400
Total Fundraising Expense$1,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,783--$12,783
Grants to Domestic Individuals$9,000--$9,000
Other Expenses$8,443--$8,443
Office Expenses--$1,375$1,375
Advertising$82-$250$332
Occupancy--$250$250
Total Functional Expenses$30,308$0$1,875$32,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,140
Fundraising Direct Expenses$36,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Show$44,080$44,080$27,830$16,250
Back Pack$21,482$16,060$8,442$7,618
Total Events$65,562$60,140$36,272$23,868
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

Governance Explanations

Form 990, Part VI, Section 11, Line B

“Copy of tax return provided by email”

Form 990, Part VI, Section C, Line 19

“Financial statements are distributed at the annual meeting”

Filing and Contact Details

Filer

Filer Name
Conifer Rotary Foundation
EIN
84-1524340
Phone
3036715556
Address
P O Box 1430, Conifer, CO 80433-1430

Signing Officer

Name
Mark C Rehm
Title
Treasurer
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark C Rehm
Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
35

Preparer

Preparer
Mark C Rehm
Phone
7203084600
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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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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122515
IRS990/TotalAssetsEOYAmt0116228
IRS990/TotalAssetsGrp/BOYAmt0122515
IRS990/TotalAssetsGrp/EOYAmt0116228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030308
IRS990/TotalFunctionalExpensesGrp/TotalAmt032183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022128
IRS990/TotalLiabilitiesEOYAmt09800
IRS990/TotalLiabilitiesGrp/BOYAmt022128
IRS990/TotalLiabilitiesGrp/EOYAmt09800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106428
IRS990/TotalProgramServiceExpensesAmt030308
IRS990/TotalRevenueGrp/ExclusionAmt027776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038610
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116228
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 Woodside Circle
IRS990/USAddress/CityNm0Pine
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080470
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0none
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark C Rehm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conifer Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CONI
ReturnHeader/Filer/EIN0841524340
ReturnHeader/Filer/PhoneNum03036715556
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1430
ReturnHeader/Filer/USAddress/CityNm0Conifer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804331430
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0B3A2757ECF1D1CDB88AEE5D6105EAECF14A283
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0B3A2757ECF1D1CDB88AEE5D6105EAECF14A283
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.37.66
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:47:40
ReturnHeader/PreparerPersonGrp/PhoneNum07203084600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark C Rehm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-12T04:09:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,228
Liabilities
$9,800
Net assets
$106,428
Revenue
$38,610
Expenses
$32,183
Net income
$6,427
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
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.06$0.39$0.32$0.06
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