Civic Intelligence

Centennial Rotary Foundation Inc.

990EZ • Fiscal year 2014 • EIN 84-1590061

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.BESTROTARY.COM
PO Box 335280162

(303) 771-7136

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$121,001

Up $7,451 (+6.6%) from 2013

Net Assets

Up

$111,244

Up $8,274 (+8.0%) from 2013

Liabilities

Down

$9,757

Down $823 (-7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Down

$69,073

Down $2,890 (-4.0%) from 2013

Expenses

Up

$60,798

Up $7,720 (+15%) from 2013

Net Income

Down

$8,275

Down $10,610 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2014

Assets$121,001
Liabilities$9,757
Net Assets$111,244
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$69,073
Expenses$60,798
Net Income$8,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$69,073
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DONATIONS TO COMMUNITY AND INTERNATIONAL PROJECTS-$22,443
DONATIONS TO PROVIDE ASSISTANCE FOR HUMANITARIAN PURPOSES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT OSTEDGAARDSecretary-$0--
RANDY EARNESTTrustee At L-$0--
PHIL CHIPOURASVice Chairma-$0--
BARBARA A MEDINATreasurer-$0--
PETE ABLANCZYTrustee At L-$0--
JOHN BERRYChairman-$0--
KEN HOPEClub Preside-$0--
Filing and Contact Details

Filer

EIN
84-1590061

Signing Officer

Name
Barbara a Medina
Title
Treasurer
Signed
2014-11-11

Preparer

Preparer
Barbara a Medina
Phone
3037717136
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses community donations 17,743 international donations 4,700 state of our city expense 12,076 cogs - ks coupons 26,184 bank charges and licenses 95 total 60,798”

Form 990-ez, Part II, Line 24

“Pledges receivable 500 0 accounts receivable 0 1,452 inventories for sale or use 2,287 5,560 total 2,787 7,012”

Form 990-ez, Part II, Line 26

“Blue marble pot payable 169 458 board restricted funds 7,807 7,549 restricted funds 2,604 1,750”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Donations to community and international projects”

Raw XML Appendix156 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/CompensationExplanationGrp/PersonNm0KENT OSTEDGAARD
CompensationExplanation/CompensationExplanationGrp/PersonNm1RANDY EARNEST
CompensationExplanation/CompensationExplanationGrp/PersonNm2PHIL CHIPOURAS
CompensationExplanation/CompensationExplanationGrp/PersonNm3BARBARA A MEDINA
CompensationExplanation/CompensationExplanationGrp/PersonNm4PETE ABLANCZY
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOHN BERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm6KEN HOPE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA MEDINA
IRS990EZ/BooksInCareOfDetail/PhoneNum03037717136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016 INVERNESS PLACE EAST E-100
IRS990EZ/BooksInCareOfDetail/USAddress/City0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068868
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121001
IRS990EZ/GrossReceiptsAmt069073
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0205
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENT OSTEDGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY EARNEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL CHIPOURAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA A MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETE ABLANCZY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEN HOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE AT L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE AT L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLUB PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02787
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07012
IRS990EZ/OtherExpensesTotalAmt060798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLECT, MANAGE, INVEST AND DISTRIBUTE FUNDS RAISED FOR CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO PROVIDE ASSISTANCE FOR HUMANITARIAN PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO COMMUNITY AND INTERNATIONAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09757
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060798
IRS990EZ/TotalProgramServiceExpensesAmt022443
IRS990EZ/TotalRevenueAmt069073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BESTROTARY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02155
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.85950
IRS990ScheduleA/PublicSupportTotal170Amt084733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084733
IRS990ScheduleA/TotalSupportAmt086888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY DONATIONS 17,743 INTERNATIONAL DONATIONS 4,700 STATE OF OUR CITY EXPENSE 12,076 COGS - KS COUPONS 26,184 BANK CHARGES AND LICENSES 95 TOTAL 60,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 500 0 ACCOUNTS RECEIVABLE 0 1,452 INVENTORIES FOR SALE OR USE 2,287 5,560 TOTAL 2,787 7,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLUE MARBLE POT PAYABLE 169 458 BOARD RESTRICTED FUNDS 7,807 7,549 RESTRICTED FUNDS 2,604 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO COLLECT, MANAGE, INVEST AND DISTRIBUTE FUNDS RAISED FOR CHARITABLE PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO COMMUNITY AND INTERNATIONAL PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA A MEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTENNIAL ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0841590061
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3352
ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841612548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARBARA A MEDINA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 INVERNESS PL E STE E-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0801125630
ReturnHeader/PreparerPersonGrp/PhoneNum03037717136
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A MEDINA
ReturnHeader/ReturnTs02014-11-11T11:30:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,001
Liabilities
$9,757
Net assets
$111,244
Revenue
$69,073
Expenses
$60,798
Net income
$8,275
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