Civic Intelligence

Centennial Rotary Foundation Inc.

990EZ • Fiscal year 2013 • EIN 84-1590061

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

PO Box 335280162
Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$113,550

Up $18,105 (+19%) from 2012

Net Assets

$102,970

No earlier filing loaded for comparison.

Liabilities

Up

$10,580

Up $10,580 from 2012

Revenue

Down

$71,963

Down $2,933 (-3.9%) from 2012

Expenses

Down

$53,078

Down $11,538 (-18%) from 2012

Net Income

Up

$18,885

Up $8,605 (+84%) 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: $95,445Liabilities 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

2013

Assets$113,550
Liabilities$10,580
Net Assets$102,970

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 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

2013

Revenue$71,963
Expenses$53,078
Net Income$18,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.3
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 Appendix160 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
CompensationExplanation/Compensation/PersonName0KENT OSTEDGAARD
CompensationExplanation/Compensation/PersonName1RANDY EARNEST
CompensationExplanation/Compensation/PersonName2PHIL CHIPOURAS
CompensationExplanation/Compensation/PersonName3BARBARA A MEDINA
CompensationExplanation/Compensation/PersonName4PETE ABLANCZY
CompensationExplanation/Compensation/PersonName5JOHN BERRY
CompensationExplanation/Compensation/PersonName6ANDRES OSUNA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY089199
IRS990EZ/CashSavingsAndInvestments/EOY0110763
IRS990EZ/ContributionsGiftsGrantsEtc071743
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018885
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071963
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0220
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084085
IRS990EZ/NetAssetsOrFundBalancesBOY084085
IRS990EZ/NetAssetsOrFundBalances/EOY0102970
IRS990EZ/NetAssetsOrFundBalancesEOY0102970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENT OSTEDGAARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY EARNEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHIL CHIPOURAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA A MEDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETE ABLANCZY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDRES OSUNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE AT L
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE AT L
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE AT L
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CLUB PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06246
IRS990EZ/OtherAssetsTotal/EOY02787
IRS990EZ/OtherExpensesTotal053078
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/ProgramServiceExpenses010272
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011360
IRS990EZ/SumOfTotalLiabilities/EOY010580
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/BOY095445
IRS990EZ/TotalAssets/EOY0113550
IRS990EZ/TotalExpenses053078
IRS990EZ/TotalProgramServiceExpenses010272
IRS990EZ/TotalRevenue071963
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BESTROTARY.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0677
IRS990ScheduleA/GrossInvestmentIncome170/Total02627
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0115197
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74780
IRS990ScheduleA/PublicSupportTotal170016065
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06128
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04015
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03608
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02114
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0200
IRS990ScheduleA/Total170/Total016065
IRS990ScheduleA/TotalSupport018692
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COMMUNITY DONATIONS 10,037 INTERNATIONAL DONATIONS 235 STATE OF OUR CITY EXPENSE 12,223 COGS - KS COUPONS 30,583 TOTAL 53,078
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 0 500 INVENTORIES FOR SALE OR USE 6,246 2,287 TOTAL 6,246 2,787
IRS990ScheduleO/GeneralExplanation/Explanation2BLUE MARBLE POT PAYABLE 0 169 BOARD RESTRICTED FUNDS 10,975 7,807 RESTRICTED FUNDS 385 2,604
IRS990ScheduleO/GeneralExplanation/Explanation3TO COLLECT, MANAGE, INVEST AND DISTRIBUTE FUNDS RAISED FOR CHARITABLE PURPOSES
IRS990ScheduleO/GeneralExplanation/Explanation4DONATIONS TO COMMUNITY AND INTERNATIONAL PROJECTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL 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 II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0BARBARA A MEDINA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-01
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T10:29:43-06:00

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
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.75$0.65$0.10