Civic Intelligence

Catalina Rotary Foundation Inc.

990EZ • Fiscal year 2024 • EIN 86-0214607

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 09, 2024

Organization Profilecatalinarotary.org
4011 East Camino MontecilloTucson, AZ 85718-3437

(520) 577-6400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

8.2%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$50,795

Up $7,381 (+17%) from 2023

Net Assets

Up

$42,931

Up $5,452 (+15%) from 2023

Liabilities

Up

$7,864

Up $1,929 (+33%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$66,677

Up $335 (+0.5%) from 2023

Expenses

Down

$61,225

Down $50,252 (-45%) from 2023

Net Income

Up

$5,452

Up $50,587 (+112%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2012: $61,926Liabilities 2012: $10,2302012Assets 2013: $53,210Liabilities 2013: $6092013Assets 2014: $68,814Liabilities 2014: $1,5012014Assets 2015: $83,273Liabilities 2015: $02015Assets 2016: $52,101Liabilities 2016: $2,3302016Assets 2017: $47,207Liabilities 2017: $2,4352017Assets 2018: $34,718Liabilities 2018: $1,7742018Assets 2022: $95,268Liabilities 2022: $12,654Net Assets 2022: $82,6142022Assets 2023: $43,414Liabilities 2023: $5,935Net Assets 2023: $37,4792023Assets 2024: $50,795Liabilities 2024: $7,864Net Assets 2024: $42,9312024Assets 2025: $129,330Liabilities 2025: $9,240Net Assets 2025: $120,0902025

Highlighted filing

2024

Assets$50,795
Liabilities$7,864
Net Assets$42,931
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $56,261Expenses 2012: $50,337Net Income 2012: $5,9242012Revenue 2013: $36,429Expenses 2013: $35,524Net Income 2013: $9052013Revenue 2014: $56,846Expenses 2014: $42,134Net Income 2014: $14,7122014Revenue 2015: $37,968Expenses 2015: $22,008Net Income 2015: $15,9602015Revenue 2016: $51,152Expenses 2016: $84,654Net Income 2016: -$33,5022016Revenue 2017: $45,564Expenses 2017: $50,563Net Income 2017: -$4,9992017Revenue 2018: $40,001Expenses 2018: $51,829Net Income 2018: -$11,8282018Revenue 2022: $47,438Expenses 2022: $27,884Net Income 2022: $19,5542022Revenue 2023: $66,342Expenses 2023: $111,477Net Income 2023: -$45,1352023Revenue 2024: $66,677Expenses 2024: $61,225Net Income 2024: $5,4522024Revenue 2025: $85,132Expenses 2025: $7,973Net Income 2025: $77,1592025

Highlighted filing

2024

Revenue$66,677
Expenses$61,225
Net Income$5,452
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$70,368
Mission and Program Overview

Mission

Grants and donations to recognized 501(c)(3) organization

Program Services

DescriptionGrantsExpenses
Grants to 501(c)(3) organizations - See Schedule O$59,775$59,775
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TROUGHTONPresident-$0--
Charles MatthewsonSecretary-$0--
JEFF HAMSTRAVice President-$0--
Andrew KerrTreasurer-$0--
DORICE BERENDirector-$0--
ARTURO MOJICADirector-$0--
ELIZABETH WILSONDirector-$0--
STEPHEN PENDERDirector-$0--
ANDREW KERRDirector-$0--
JEFF HAMSTRADirector-$0--
CHARLES MATHEWSONDirector-$0--
MICHAEL TROUGHTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Catalina Rotary Foundation Inc
EIN
86-0214607
Phone
5205776400
Address
4011 EAST CAMINO MONTECILLO, TUCSON, AZ 85718-3437

Signing Officer

Name
Andrew Kerr
Title
Treasurer
Phone
5205776400
Signed
2024-08-09

Preparer

Firm
Russell R Murphy Ltd CPA
Address
4011 EAST CAMINO MONTECILLO, TUCSON, AZ 85718
Preparer
Russell R Murphy
Phone
5025776400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“provide dictionaires for elementary grade school children; 501(c)(3); Tucson School District #1: 1010 East 10th Street, Tucson, AZ, 85719; None, Dictionaries 08/22/2023 900. 900. 900.”

Form 990EZ, Part I, Line 10

“Grant; 501(c)(3); Rotary District #5500: PO Box 65716, Tucson, AZ, 85728; affiliate of the , cash 05/05/2024 750. 750. 750.”

Form 990EZ, Part I, Line 10

“Grant; 501(c)(3); Rotary District #5500 RYLA: PO Box 65716, Tucson, AZ, 85728; affiliate of the, cash 10/03/2023 1500. 1500. 1500.”

Form 990EZ, Part I, Line 10

“Grant; 501(c)(3); Salvation Army Tucson: 1002 North Main Street, Tucson, AZ, 85705; none, cash 03/21/2024 900. 900. 900.”

Form 990EZ, Part I, Line 10

“Grabt; 501(c)(3); The Phil Felix Foundation: 3520 West Sahuaro Drive, Tucson, AZ, 85742; none, cash 05/01/2024 125. 125. 125.”

Form 990EZ, Part I, Line 10

“Grant; 501(c)(3); MY Music Foundation: 3540 West Lost Village Lane, Tucson, AZ, 85746; none, cash 03/25/2024 1569. 1569. 1569.”

Form 990EZ, Part I, Line 10

“Grant; 501(c)(3); Tepehua Centro Communitario C.A.: 2163 Lima Loop PMB 71-620, Laredot, TX, 78045; None, cash 01/23/2024 431. 431. 431.”

Form 990EZ, Part I, Line 10

“Grant; 501(c)(3); Rotary International: 1560 Sherman Avenue, Evanston, IL, 60201; national organization, cash 11/29/2023 3600. 3600. 3600.”

Form 990EZ, Part I, Line 10

“Grant; 501(c)(3); Integrative Touch: 7493 North Oracle Road, Tucson, AZ, 85704; none, cash 08/22/2023 10000. 10000. 10000.”

Form 990EZ, Part I, Line 10

“Grant; 501(c)(3); Integrative Touch: 7493 North Oracle Road, Tucson, AZ, 85704; none, cash 05/05/2024 15000. 15000. 15000.”

Form 990EZ, Part I, Line 10

“Grant; 501(c)(3); Youth on Their Own: 2525 North Country Club Road, Tucson, AZ, 85716; none, cash 08/22/2023 10000. 10000. 10000.”

Form 990EZ, Part I, Line 10

“Grant; 501(c)(3); Youth on Their Own: 2525 North Country Club, Tucson, AZ, 85716; none, cash 05/05/2024 15000. 15000. 15000.”

Form 990EZ, Part I, Line 16

“Arizona Corporation Commission annual fee 10.”

Form 990EZ, Part I, Line 16

“Bank fees 35.”

Form 990EZ, Part I, Line 16

“Software 1206.”

Form 990EZ, Part II, Line 24

“Due from Catalina Rotary Club 3188. 2516.”

Form 990EZ, Part II, Line 26

“Due to Rotaract Club 1774. 1774.”

Form 990EZ, Part II, Line 26

“Due to raffle winners 1216. 2320.”

Form 990EZ, Part II, Line 26

“Due to Rotary International 175. 1000.”

Form 990EZ, Part II, Line 26

“Unexpended funds from Racial Justice receipts 2770. 2770.”

Raw XML Appendix278 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02516
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IRS990EZ/PrintingPublicationsPostageAmt0199
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0provide dictionaires for elementary grade school children; 501(c)(3); Tucson School District #1: 1010 East 10th Street, Tucson, AZ, 85719; None, Dictionaries 08/22/2023 900. 900. 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant; 501(c)(3); Rotary District #5500: PO Box 65716, Tucson, AZ, 85728; affiliate of the , cash 05/05/2024 750. 750. 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant; 501(c)(3); Rotary District #5500 RYLA: PO Box 65716, Tucson, AZ, 85728; affiliate of the, cash 10/03/2023 1500. 1500. 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant; 501(c)(3); Salvation Army Tucson: 1002 North Main Street, Tucson, AZ, 85705; none, cash 03/21/2024 900. 900. 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grabt; 501(c)(3); The Phil Felix Foundation: 3520 West Sahuaro Drive, Tucson, AZ, 85742; none, cash 05/01/2024 125. 125. 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant; 501(c)(3); MY Music Foundation: 3540 West Lost Village Lane, Tucson, AZ, 85746; none, cash 03/25/2024 1569. 1569. 1569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant; 501(c)(3); Tepehua Centro Communitario C.A.: 2163 Lima Loop PMB 71-620, Laredot, TX, 78045; None, cash 01/23/2024 431. 431. 431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant; 501(c)(3); Rotary International: 1560 Sherman Avenue, Evanston, IL, 60201; national organization, cash 11/29/2023 3600. 3600. 3600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grant; 501(c)(3); Integrative Touch: 7493 North Oracle Road, Tucson, AZ, 85704; none, cash 08/22/2023 10000. 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grant; 501(c)(3); Integrative Touch: 7493 North Oracle Road, Tucson, AZ, 85704; none, cash 05/05/2024 15000. 15000. 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grant; 501(c)(3); Youth on Their Own: 2525 North Country Club Road, Tucson, AZ, 85716; none, cash 08/22/2023 10000. 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grant; 501(c)(3); Youth on Their Own: 2525 North Country Club, Tucson, AZ, 85716; none, cash 05/05/2024 15000. 15000. 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Arizona Corporation Commission annual fee 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank fees 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software 1206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due from Catalina Rotary Club 3188. 2516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Due to Rotaract Club 1774. 1774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Due to raffle winners 1216. 2320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due to Rotary International 175. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Unexpended funds from Racial Justice receipts 2770. 2770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Kerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05205776400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATALINA ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0860214607
ReturnHeader/Filer/PhoneNum05205776400
ReturnHeader/Filer/USAddress/AddressLine1Txt04011 EAST CAMINO MONTECILLO
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857183437
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860532005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL R MURPHY LTD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04011 EAST CAMINO MONTECILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05025776400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell R Murphy
ReturnHeader/ReturnTs02024-08-28T12:40:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,795
Liabilities
$7,864
Net assets
$42,931
Revenue
$66,677
Expenses
$61,225
Net income
$5,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$0.85$0.08$0.77
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.67$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.66$1.11$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.83$0.47$0.28$0.20
2018Summary only. Only limited summary data is available for this year.$0.35$0.02$0.40$0.52$0.12
2017Summary only. Only limited summary data is available for this year.$0.47$0.02$0.46$0.51$0.05
2016Summary only. Only limited summary data is available for this year.$0.52$0.02$0.51$0.85$0.34
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.38$0.22$0.16
2014Summary only. Only limited summary data is available for this year.$0.69$0.02$0.57$0.42$0.15
2013Summary only. Only limited summary data is available for this year.$0.53$0.01$0.36$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.62$0.10$0.56$0.50$0.06