Civic Intelligence

Centennial Rotary Foundation Inc.

990EZ • Fiscal year 2020 • EIN 84-1590061

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

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

85th percentile

0.33x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-146%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$173,715

Down $13,843 (-7.4%) from 2019

Net Assets

Down

$115,881

Down $32,460 (-22%) from 2019

Liabilities

Up

$57,834

Up $18,617 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$22,163

Down $63,507 (-74%) from 2019

Expenses

Down

$54,622

Down $42,426 (-44%) from 2019

Net Income

Down

-$32,459

Down $21,081 (-185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$173,715
Liabilities$57,834
Net Assets$115,881
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$22,163
Expenses$54,622
Net Income-$32,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$22,163
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.-$52,020
DONATIONS TO PROVIDE ASSISTANCE FOR HUMANITARIAN PURPOSES TO THE INTERNATIONAL COMMUNITY.-$2,591
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK CREGANSecretary-$0--
KENT OSTEDGAARDChair-$0--
BARBARA A MEDINATreasurer-$0--
ROXANNA HAHNAt Large Tru-$0--
CHERYL SARTAINAt Large Tru-$0--
MARY ALICE JACKSONAt Large Tru-$0--
SAMANTHA OSEIClub Preside-$0--
ANDRES OSUNAAl Large Tru-$0--
JOHN MCCARTYAt Large Tru-$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
Jack Cregan
Title
Secretary
Phone
3037717136
Signed
2020-09-15

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER INCOME 41 TOTAL 41”

Form 990-ez, Part I, Line 16

“Expenses donations-community arap -400 donations-community honar 400 donations-community integ 18,900 donations-community arap 522 donations-community casa 5,750 donations-community ryla/ 3,150 donations-community journ 227 donations community zold -776 donations community santa 3,513 donations-community brain 4,600 donations-community chris 2,063 donations-community soar 1,500 donations-community south 720 bank charges and licenses 11 donations-community books 7,171 donations-community denve 411 donations-community flowe 84 donations-community magic 500 donations-community mask 500 donations-community meals 1,950 donations-community plaqu 35 donations-community the j 1,000 donations-community yarn 200 community donations 2,591 total 54,622”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,458 17,250 inventories for sale or use 623 0 cd held ameritrade 103,266 107,607 total 105,347 124,857”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 296 0 board restricted funds 34,272 15,995 restricted funds 4,650 589 prepay's 0 41,250”

Form 990-ez, Part III

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

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03037717136
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080112
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048858
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IRS990EZ/ExcessOrDeficitForYearAmt0-32459
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04514
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115881
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK CREGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT OSTEDGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA A MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROXANNA HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL SARTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ALICE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAMANTHA OSEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDRES OSUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT LARGE TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT LARGE TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLUB PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AL LARGE TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AT LARGE TRU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105347
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0124857
IRS990EZ/OtherExpensesTotalAmt054622
IRS990EZ/OtherRevenueTotalAmt041
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/ProgramServiceExpensesAmt02591
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt152020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057834
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054622
IRS990EZ/TotalProgramServiceExpensesAmt054611
IRS990EZ/TotalRevenueAmt022163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BESTROTARY.COM
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0322449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322449
IRS990ScheduleA/TotalSupportAmt0323102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 41 TOTAL 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DONATIONS-COMMUNITY ARAP -400 DONATIONS-COMMUNITY HONAR 400 DONATIONS-COMMUNITY INTEG 18,900 DONATIONS-COMMUNITY ARAP 522 DONATIONS-COMMUNITY CASA 5,750 DONATIONS-COMMUNITY RYLA/ 3,150 DONATIONS-COMMUNITY JOURN 227 DONATIONS COMMUNITY ZOLD -776 DONATIONS COMMUNITY SANTA 3,513 DONATIONS-COMMUNITY BRAIN 4,600 DONATIONS-COMMUNITY CHRIS 2,063 DONATIONS-COMMUNITY SOAR 1,500 DONATIONS-COMMUNITY SOUTH 720 BANK CHARGES AND LICENSES 11 DONATIONS-COMMUNITY BOOKS 7,171 DONATIONS-COMMUNITY DENVE 411 DONATIONS-COMMUNITY FLOWE 84 DONATIONS-COMMUNITY MAGIC 500 DONATIONS-COMMUNITY MASK 500 DONATIONS-COMMUNITY MEALS 1,950 DONATIONS-COMMUNITY PLAQU 35 DONATIONS-COMMUNITY THE J 1,000 DONATIONS-COMMUNITY YARN 200 COMMUNITY DONATIONS 2,591 TOTAL 54,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,458 17,250 INVENTORIES FOR SALE OR USE 623 0 CD HELD AMERITRADE 103,266 107,607 TOTAL 105,347 124,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 296 0 BOARD RESTRICTED FUNDS 34,272 15,995 RESTRICTED FUNDS 4,650 589 PREPAY'S 0 41,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO COLLECT, MANAGE, INVEST AND DISTRIBUTE FUNDS RAISED FOR CHARITABLE PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CREGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03037717136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId007575BEB5130983A221446432DE3A4939A09BF52
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841612548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA A MEDINA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 INVERNESS PL STE E-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801125630
ReturnHeader/PreparerPersonGrp/PhoneNum03037717136
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A MEDINA CPA
ReturnHeader/ReturnTs02020-09-15T10:50:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,715
Liabilities
$57,834
Net assets
$115,881
Revenue
$22,163
Expenses
$54,622
Net income
-$32,459
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