Civic Intelligence

Conifer Rotary Foundation

990 • Fiscal year 2019 • EIN 84-1524340

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

25th percentile

-9.1%

Higher net margin than 25% 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

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$115,294

Flat from 2019

Net Assets

Flat

$105,494

Flat from 2019

Liabilities

Flat

$9,800

Flat from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Flat

$32,138

Flat from 2019

Expenses

Flat

$35,058

Flat from 2019

Net Income

Flat

-$2,920

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2019

Assets$115,294
Liabilities$9,800
Net Assets$105,494
Open 2019 Filing

Operations Trend

Revenue Growth27th 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 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

2019

Revenue$32,138
Expenses$35,058
Net Income-$2,920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$46,292
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$106,428$105,494▼ $934
Savings and Temporary Cash Investments$4,666$54,866▲ $50,200
Investments in Publicly Traded Securities$34,361$36,208▲ $1,847
Cash and Non-Interest-Bearing Accounts$75,380$12,310▼ $63,070
Pledges and Grants Receivable-$9,300-
Prepaid Expenses and Deferred Charges-$789-
Total Assets$116,228$115,294▼ $934
Other Assets Total$1,821$1,821→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,800$9,800→ $0
Total Liabilities$9,800$9,800→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,428$105,494▼ $934
Total Liabilities and Net Assets / Fund Balance$116,228$115,294▼ $934
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wes PaxtonPresident
Janine PaytonSecretary
Mark RehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,268
Program Service Revenue
$0
Investment Income
$1,947
Other Revenue
$16,923
All Other Contributions
$10,907
Change in Net Assets
$-2,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,172
Other Expenses$9,886
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,372--$15,372
Grants to Domestic Individuals$9,800--$9,800
Other Expenses$9,473--$9,473
Information Technology$222--$222
Conferences and Meetings$167--$167
Office Expenses-$24-$24
Total Functional Expenses$35,034$24$0$35,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,077
Fundraising Direct Expenses$14,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peaches$21,777$21,777$14,154$7,623
Home Show$9,300$9,300-$9,300
Total Events$31,077$31,077$14,154$16,923
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
Backup withholding compliance
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
2019-11-12
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
50

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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116228
IRS990/TotalAssetsEOYAmt0115294
IRS990/TotalAssetsGrp/BOYAmt0116228
IRS990/TotalAssetsGrp/EOYAmt0115294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035034
IRS990/TotalFunctionalExpensesGrp/TotalAmt035058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09800
IRS990/TotalLiabilitiesEOYAmt09800
IRS990/TotalLiabilitiesGrp/BOYAmt09800
IRS990/TotalLiabilitiesGrp/EOYAmt09800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105494
IRS990/TotalProgramServiceExpensesAmt035034
IRS990/TotalRevenueGrp/ExclusionAmt018870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032138
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115294
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark C Rehm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:43:22
ReturnHeader/PreparerPersonGrp/PhoneNum07203084600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark C Rehm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T04:17:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,294
Liabilities
$9,800
Net assets
$105,494
Revenue
$32,138
Expenses
$35,058
Net income
-$2,920
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
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.10$1.05$0.32$0.35$0.03
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