Civic Intelligence

Scottsdale Sunrise Rotary Foundation Inc.

990EZ • Fiscal year 2011 • EIN 86-0401207

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

PO Box 591785261
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$67,140

Up $10,878 (+19%) from 2010

Net Assets

Down

$55,630

Down $632 (-1.1%) from 2010

Liabilities

Up

$11,510

Up $11,510 from 2010

Revenue

Up

$46,012

Up $16,424 (+56%) from 2010

Expenses

Up

$46,644

Up $16,040 (+52%) from 2010

Net Income

Up

-$632

Up $384 (+38%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $56,262Liabilities 2010: $0Net Assets 2010: $56,2622010Assets 2011: $67,140Liabilities 2011: $11,510Net Assets 2011: $55,6302011Assets 2012: $63,295Liabilities 2012: $0Net Assets 2012: $63,2952012Assets 2013: $63,335Liabilities 2013: $0Net Assets 2013: $63,3352013Assets 2015: $75,307Liabilities 2015: $0Net Assets 2015: $75,3072015Assets 2016: $71,107Liabilities 2016: $0Net Assets 2016: $71,1072016Assets 2017: $77,521Liabilities 2017: $0Net Assets 2017: $77,5212017Assets 2018: $83,680Liabilities 2018: $0Net Assets 2018: $83,6802018Assets 2025: $96,473Net Assets 2025: $96,4732025

Highlighted filing

2011

Assets$67,140
Liabilities$11,510
Net Assets$55,630

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $29,588Expenses 2010: $30,604Net Income 2010: -$1,0162010Revenue 2011: $46,012Expenses 2011: $46,644Net Income 2011: -$6322011Revenue 2012: $26,141Expenses 2012: $29,617Net Income 2012: -$3,4762012Revenue 2013: $24,285Expenses 2013: $24,245Net Income 2013: $402013Revenue 2015: $39,699Expenses 2015: $32,264Net Income 2015: $7,4352015Revenue 2016: $119,086Expenses 2016: $123,286Net Income 2016: -$4,2002016Revenue 2017: $38,891Expenses 2017: $32,477Net Income 2017: $6,4142017Revenue 2018: $30,250Expenses 2018: $24,091Net Income 2018: $6,1592018Revenue 2025: $44,793Expenses 2025: $41,640Net Income 2025: $3,1532025

Highlighted filing

2011

Revenue$46,012
Expenses$46,644
Net Income-$632
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Raises funds to support the community service activities put on by the scottsdale sunrise rotary club

Filing and Contact Details

Filer

EIN
86-0401207
Raw XML Appendix274 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATHAN COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN BURGRAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONLEY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY RIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON STEDFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS HABERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LEE DUERINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISES FUNDS TO SUPPORT THE COMMUNITY SERVICE ACTIVITIES PUT ON BY THE SCOTTSDALE SUNRISE ROTARY CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SERVICE PROJECTS AT YAVAPAI ELEMENTARY SCHOOL, SCHOLARSHIPS FOR SCOTTSDALE COMMUNITY COLLEGE STUDENTS, SPECIAL DAY FOR SPECIAL KIDS EVENT AT MCCORMICK RAILROAD PARK FOR DEVELOPMENTALLY DISABLED CHILDREN & THEIR FAMILIES, SPONSORING BOTH INCOMING & OUTGOING FOREIGN EXCHANGE STUDENTS. ALSO CONTRIBUTES TO OTHER 501(C)3 ORGANIZATIONS THAT PROVIDE PRIMARILY HEALTH & HUMAN SERVICES BOTH LOCALLY AND INTERNATIONALLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035885
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016057 N 111TH WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NATHAN COBB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04809475106
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IRS990EZ/TotalRevenue046012
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048731
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026276
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0180363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total0123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02877
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 23..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISC. AMOUNT: 200.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: PURCHASE DICTIONARIES FOR STUDENTS. GRANTEE NAME: YAVAPAI ELEMENTARY SCHOOL. GRANTEE ADDRESS: 710 N MILLER ROAD SCOTTSDALE, AZ 85257. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,111.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATION FOR MIRACLE LEAGUE PROJECT. GRANTEE NAME: SCOTTSDALE SUNRISE VISION CARE FOUNDATION. GRANTEE ADDRESS: PO BOX 5917 SCOTTSDALE, AZ 85261. GRANTEE RELATIONSHIP: 501(C)(3)ROTARY PARENT ORGANIZATION SUB-PROGRAM. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: POLIO PLUS PROJECT. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: FOUNDING ORGANIZATION. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: SCHOOL CLOTHING & SUPPLIES. GRANTEE NAME: YAVAPAI ELEMENTARY SCHOOL. GRANTEE ADDRESS: 710 N MILLER ROAD SCOTTSDALE, AZ 85257. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,001.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: DONATION FOR ANNUAL PROGRAM FUNDS. GRANTEE NAME: ROTARY INTERNATIONAL FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVENUE EVANSTON, IL 60201. GRANTEE RELATIONSHIP: 501(C)(3) FOUNDATION OF MOTHER ORGANIZATION OF ALL ROTARY CLUBS. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: DONATION FOR HOLIDAY ADOPT-A-FAMILY. GRANTEE NAME: PARTNERS IN PAIUTE. GRANTEE ADDRESS: 6535 E OSBORN RD SCOTTSDALE, AZ 85251. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: DONATION FOR PROJECT CURE PROGRAM. GRANTEE NAME: PROJECT CURE. GRANTEE ADDRESS: 10377 E GEDDES AVE #200 CENTENNIAL, CO 80112. GRANTEE RELATIONSHIP: NONE . AMOUNT GIVEN: 21,000.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: STUDENT SCHOLARSHIP PROGRAM. GRANTEE NAME: SCOTTSDALE COMMUNITY COLLEGE. GRANTEE ADDRESS: 9000 E CHAPARRAL ROAD SCOTTSDALE, AZ 85256. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,272.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: DONATION FOR BACKPACK PROGRAM. GRANTEE NAME: LEGACY CONNECTION. GRANTEE ADDRESS: 2999 N 44TH ST #530 PHOENIX, AZ 85018. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,884.
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION: SPECIAL DAY FOR SPECIAL KIDS EXPENSES. AMOUNT: 9,497. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,083. DESCRIPTION: LEGAL. AMOUNT: 131. DESCRIPTION: SUPPLIES. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 10,760.
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 45,707. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150.
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,510.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860401207
ReturnHeader/Filer/Name/BusinessNameLine10SCOTTSDALE SUNRISE ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone04809475106
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5917
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085261
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0JERRY RIGGINS
ReturnHeader/Officer/Phone04809475106
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 E THOMAS RD STE 2300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085012
ReturnHeader/Preparer/Name0KEVIN E FINCHER CPA
ReturnHeader/Preparer/Phone06022662248
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T12:27:48-06:00

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