Civic Intelligence

Catalina Rotary Foundation Inc.

990EZ • Fiscal year 2018 • EIN 86-0214607

Jul 01, 2017 to Jun 30, 2018

Tucson, AZ
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$34,718

Down $12,489 (-26%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,774

Down $661 (-27%) from 2017

Revenue

Down

$40,001

Down $5,563 (-12%) from 2017

Expenses

Up

$51,829

Up $1,266 (+2.5%) from 2017

Net Income

Down

-$11,828

Down $6,829 (-137%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$34,718
Liabilities$1,774
Net Assets-

Operations Trend

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

2018

Revenue$40,001
Expenses$51,829
Net Income-$11,828
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings