Civic Intelligence

Conifer Rotary Foundation

990 • Fiscal year 2021 • EIN 84-1524340

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$93,768

Down $6,628 (-6.6%) from 2020

Net Assets

Down

$89,432

Down $4,614 (-4.9%) from 2020

Liabilities

Down

$4,336

Down $2,014 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Up

$20,715

Up $1,772 (+9.4%) from 2020

Expenses

Down

$25,329

Down $3,076 (-11%) from 2020

Net Income

Up

-$4,614

Up $4,848 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$93,768
Liabilities$4,336
Net Assets$89,432
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$20,715
Expenses$25,329
Net Income-$4,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$27,362
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$94,046$89,432▼ $4,614
Savings and Temporary Cash Investments$54,938$44,944▼ $9,994
Investments in Publicly Traded Securities$36,874$38,133▲ $1,259
Cash and Non-Interest-Bearing Accounts$6,763$7,755▲ $992
Accounts Receivable-$1,115-
Total Assets$100,396$93,768▼ $6,628
Other Assets Total$1,821$1,821→ $0
Liabilities
Deferred Revenue-$2,888-
Grants Payable-$1,198-
Accounts Payable and Accrued Expenses$6,350$250▼ $6,100
Total Liabilities$6,350$4,336▼ $2,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,046$89,432▼ $4,614
Total Liabilities and Net Assets / Fund Balance$100,396$93,768▼ $6,628
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wes PaxtonPresident
Marlis McAllisterSecretary
Mark RehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,992
Program Service Revenue
$0
Investment Income
$1,265
Other Revenue
$6,458
All Other Contributions
$8,237
Change in Net Assets
$-4,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,875
Other Expenses$7,454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,275--$10,275
Grants to Domestic Individuals$7,600--$7,600
Other Expenses$6,661$571-$571
Information Technology$222--$222
Total Functional Expenses$24,758$571$0$25,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,105
Fundraising Direct Expenses$6,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conifer Concert$6,975$6,975$5,679$1,296
Peach Sales$4,755---
Total Events$17,860$13,105$6,647$6,458
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 35% controlled entity
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
2021-11-15
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
40

Preparer

Preparer
Mark C Rehm
Phone
7203084600
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0100396
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024758
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mark C Rehm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conifer Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CONI
ReturnHeader/Filer/EIN0841524340
ReturnHeader/Filer/PhoneNum03036715556
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ReturnHeader/ReturnTs02021-11-15T10:41:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,768
Liabilities
$4,336
Net assets
$89,432
Revenue
$20,715
Expenses
$25,329
Net income
-$4,614
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
2021Detailed filing. Detailed filing data is available for this year.$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