Civic Intelligence

Centennial Rotary Foundation Inc.

990EZ • Fiscal year 2012 • EIN 84-1590061

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

PO Box 335280162
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$95,445

Flat from 2012

Net Assets

$95,445

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$74,896

Flat from 2012

Expenses

Flat

$64,616

Flat from 2012

Net Income

Flat

$10,280

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $95,445Net Assets 2012: $95,4452012Assets 2012: $95,445Liabilities 2012: $02012Assets 2013: $113,550Liabilities 2013: $10,580Net Assets 2013: $102,9702013Assets 2014: $121,001Liabilities 2014: $9,757Net Assets 2014: $111,2442014Assets 2015: $137,959Liabilities 2015: $16,148Net Assets 2015: $121,8112015Assets 2016: $154,798Liabilities 2016: $13,515Net Assets 2016: $141,2832016Assets 2017: $172,830Liabilities 2017: $36,598Net Assets 2017: $136,2322017Assets 2018: $188,163Liabilities 2018: $28,442Net Assets 2018: $159,7212018Assets 2019: $187,558Liabilities 2019: $39,217Net Assets 2019: $148,3412019Assets 2020: $173,715Liabilities 2020: $57,834Net Assets 2020: $115,8812020Assets 2021: $149,745Liabilities 2021: $40,779Net Assets 2021: $108,9662021Assets 2022: $163,150Liabilities 2022: $23,724Net Assets 2022: $139,4262022Assets 2023: $163,829Liabilities 2023: $24,606Net Assets 2023: $139,2232023Assets 2024: $172,835Liabilities 2024: $24,375Net Assets 2024: $148,4602024Assets 2025: $193,058Liabilities 2025: $22,589Net Assets 2025: $170,4692025

Highlighted filing

2012

Assets$95,445
Liabilities-
Net Assets$95,445

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $74,896Expenses 2012: $64,616Net Income 2012: $10,2802012Revenue 2012: $74,896Expenses 2012: $64,616Net Income 2012: $10,2802012Revenue 2013: $71,963Expenses 2013: $53,078Net Income 2013: $18,8852013Revenue 2014: $69,073Expenses 2014: $60,798Net Income 2014: $8,2752014Revenue 2015: $79,877Expenses 2015: $69,311Net Income 2015: $10,5662015Revenue 2016: $72,191Expenses 2016: $52,716Net Income 2016: $19,4752016Revenue 2017: $79,507Expenses 2017: $84,559Net Income 2017: -$5,0522017Revenue 2018: $73,843Expenses 2018: $50,354Net Income 2018: $23,4892018Revenue 2019: $85,670Expenses 2019: $97,048Net Income 2019: -$11,3782019Revenue 2020: $22,163Expenses 2020: $54,622Net Income 2020: -$32,4592020Revenue 2021: $22,419Expenses 2021: $29,337Net Income 2021: -$6,9182021Revenue 2022: $70,632Expenses 2022: $40,172Net Income 2022: $30,4602022Revenue 2023: $69,663Expenses 2023: $69,866Net Income 2023: -$2032023Revenue 2024: $72,532Expenses 2024: $63,295Net Income 2024: $9,2372024Revenue 2025: $82,802Expenses 2025: $60,792Net Income 2025: $22,0102025

Highlighted filing

2012

Revenue$74,896
Expenses$64,616
Net Income$10,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To collect, manage, invest and distribute funds raised for charitable purposes

Filing and Contact Details

Filer

EIN
84-1590061
Raw XML Appendix172 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1RANDY EARNEST
CompensationExplanation/Compensation/PersonName2JERRY HUNSBERGER
CompensationExplanation/Compensation/PersonName3BARBARA A MEDINA
CompensationExplanation/Compensation/PersonName4PETE ABLANCZY
CompensationExplanation/Compensation/PersonName5JOHN BERRY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080387
IRS990EZ/CashSavingsAndInvestments/EOY089199
IRS990EZ/ContributionsGiftsGrantsEtc074541
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENT OSTEDGAARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY EARNEST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETE ABLANCZY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE AT L
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE AT L
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04778
IRS990EZ/OtherAssetsTotal/EOY06246
IRS990EZ/OtherExpensesTotal064616
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO COLLECT, MANAGE, INVEST AND DISTRIBUTE FUNDS RAISED FOR CHARITABLE PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO PROVIDE ASSISTANCE FOR HUMANITARIAN PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO COMMUNITY AND INTERNATIONAL PROJECTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020021
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 INVERNESS PLACE EAST E-100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENGLEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080112
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA MEDINA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037717136
IRS990EZ/TotalAssets/BOY085165
IRS990EZ/TotalAssets/EOY095445
IRS990EZ/TotalExpenses064616
IRS990EZ/TotalProgramServiceExpenses020021
IRS990EZ/TotalRevenue074896
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0787
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0677
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01209
IRS990ScheduleA/GrossInvestmentIncome170/Total03616
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0119374
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67290
IRS990ScheduleA/PublicSupportTotal170010724
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04015
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0200
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0787
IRS990ScheduleA/Total170/Total010724
IRS990ScheduleA/TotalSupport014340
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES AND LICENSES 10 COMMUNITY DONATIONS 17,469 INTERNATIONAL DONATIONS 2,500 COGS - KS COUPONS 34,081 HELEN'S PAJAMA PARTY 52 STATE OF OUR CITY EXPENSE 10,504 TOTAL 64,616
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 4,778 6,246 TOTAL 4,778 6,246
IRS990ScheduleO/GeneralExplanation/Explanation2TO COLLECT, MANAGE, INVEST AND DISTRIBUTE FUNDS RAISED FOR CHARITABLE PURPOSES
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS TO COMMUNITY AND INTERNATIONAL PROJECTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841590061
ReturnHeader/Filer/Name/BusinessNameLine10CENTENNIAL ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3352
ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080162
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0BARBARA A MEDINA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARBARA A MEDINA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 INVERNESS PL E STE E-100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801125630
ReturnHeader/Preparer/Name0BARBARA A MEDINA CPA
ReturnHeader/Preparer/Phone03037717136
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T08:40:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.70$0.83$0.61$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.24$1.48$0.73$0.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.25$1.39$0.70$0.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.39$0.71$0.40$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.41$1.09$0.22$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.58$1.16$0.22$0.55$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.48$0.86$0.97$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.28$1.60$0.74$0.50$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.37$1.36$0.80$0.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.41$0.72$0.53$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.22$0.80$0.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.69$0.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.11$1.03$0.72$0.53$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.75$0.65$0.10
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.75$0.65$0.10