Civic Intelligence

Centennial Rotary Foundation Inc.

990EZ • Fiscal year 2016 • EIN 84-1590061

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.BESTROTARY.COM
PO Box 3352Centennial, CO 80162

(303) 771-7136

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$154,798

Up $16,839 (+12%) from 2015

Net Assets

Up

$141,283

Up $19,472 (+16%) from 2015

Liabilities

Down

$13,515

Down $2,633 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Down

$72,191

Down $7,686 (-9.6%) from 2015

Expenses

Down

$52,716

Down $16,595 (-24%) from 2015

Net Income

Up

$19,475

Up $8,909 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$154,798
Liabilities$13,515
Net Assets$141,283
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$72,191
Expenses$52,716
Net Income$19,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$72,191
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DONATIONS TO PROVIDE ASSISTANCE FOR HUMANITARIAN PURPOSES TO OUR LOCAL COMMUNITY.-$18,188
DONATIONS TO PROVIDE ASSISTANCE FOR HUMANITARIAN PURPOSES TO THE INTERNATIONAL COMMUNITY.-$7,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERN HANSENChairperson-$0--
KATHERINE HENSCHENSecretary-$0--
BARBARA A MEDINATreasurer-$0--
KENT OSTEDGAARDChairman-$0--
DEE SEGERSChairman-$0--
ANDRES OSUNAChairman-$0--
RANDY PYEClub Preside-$0--
Filing and Contact Details

Filer

Filer Name
Centennial Rotary Foundation Inc
EIN
84-1590061
Address
PO BOX 3352, CENTENNIAL, CO 80162

Signing Officer

Name
Katherine Henschen
Title
Secretary
Phone
3037717136
Signed
2016-10-28

Preparer

Firm
Barbara a Medina CPA Pc
Address
16 INVERNESS PL E STE E-100, ENGLEWOOD, CO 80112-5630
Preparer
Barbara a Medina CPA
Phone
3037717136
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses international donations 7,600 bank charges and licenses 10 community donations 18,188 cogs - ks coupons 14,550 state of our city expense 12,368 total 52,716”

Form 990-ez, Part II, Line 24

“Accounts receivable -9 1,800 inventories for sale or use 5,418 2,285 prepay's 2,550 0 total 7,959 4,085”

Form 990-ez, Part II, Line 26

“Blue marble pot payable 1,400 0 board restricted funds 11,107 11,806 restricted funds 3,641 1,709”

Form 990-ez, Part III

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

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA MEDINA
IRS990EZ/BooksInCareOfDetail/PhoneNum03037717136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 INVERNESS PLACE EAST E-100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154798
IRS990EZ/GrossReceiptsAmt072191
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0216
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141283
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/PersonNm0VERN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE HENSCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA A MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT OSTEDGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEE SEGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDRES OSUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY PYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLUB PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04085
IRS990EZ/OtherExpensesTotalAmt052716
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 TO THE INTERNATIONAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO PROVIDE ASSISTANCE FOR HUMANITARIAN PURPOSES TO OUR LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013515
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052716
IRS990EZ/TotalProgramServiceExpensesAmt025788
IRS990EZ/TotalRevenueAmt072191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BESTROTARY.COM
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0230641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt0230641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230641
IRS990ScheduleA/TotalSupportAmt0231859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNATIONAL DONATIONS 7,600 BANK CHARGES AND LICENSES 10 COMMUNITY DONATIONS 18,188 COGS - KS COUPONS 14,550 STATE OF OUR CITY EXPENSE 12,368 TOTAL 52,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE -9 1,800 INVENTORIES FOR SALE OR USE 5,418 2,285 PREPAY'S 2,550 0 TOTAL 7,959 4,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLUE MARBLE POT PAYABLE 1,400 0 BOARD RESTRICTED FUNDS 11,107 11,806 RESTRICTED FUNDS 3,641 1,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO COLLECT, MANAGE, INVEST AND DISTRIBUTE FUNDS RAISED FOR CHARITABLE PURPOSES
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE HENSCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03037717136
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTENNIAL ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0841590061
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3352
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841612548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA A MEDINA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 INVERNESS PL E STE E-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801125630
ReturnHeader/PreparerPersonGrp/PhoneNum03037717136
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A MEDINA CPA
ReturnHeader/ReturnTs02016-11-21T11:59:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,798
Liabilities
$13,515
Net assets
$141,283
Revenue
$72,191
Expenses
$52,716
Net income
$19,475
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