Civic Intelligence

Tempe South Rotary Foundation

990EZ • Fiscal year 2016 • EIN 86-0511343

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 12, 2016

Organization ProfileN/A
1 W Elliot Rd Ste 101Tempe, AZ 85284

(480) 839-3810

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$139,114

Up $7,528 (+5.7%) from 2015

Net Assets

Up

$139,114

Up $7,528 (+5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$35,173

Up $10,398 (+42%) from 2015

Expenses

Up

$27,645

Up $2,809 (+11%) from 2015

Net Income

Up

$7,528

Up $7,589 (+12441%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2012: $143,718Liabilities 2012: $02012Assets 2013: $127,056Liabilities 2013: $0Net Assets 2013: $127,0562013Assets 2014: $131,647Liabilities 2014: $0Net Assets 2014: $131,6472014Assets 2015: $131,586Liabilities 2015: $0Net Assets 2015: $131,5862015Assets 2016: $139,114Liabilities 2016: $0Net Assets 2016: $139,1142016Assets 2017: $178,838Liabilities 2017: $0Net Assets 2017: $178,8382017Assets 2018: $152,081Liabilities 2018: $0Net Assets 2018: $152,0812018Assets 2019: $173,125Liabilities 2019: $0Net Assets 2019: $173,1252019Assets 2020: $203,255Liabilities 2020: $02020Assets 2021: $215,474Liabilities 2021: $02021

Highlighted filing

2016

Assets$139,114
Liabilities$0
Net Assets$139,114
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $29,613Expenses 2012: $25,090Net Income 2012: $4,5232012Revenue 2013: $20,185Expenses 2013: $36,847Net Income 2013: -$16,6622013Revenue 2014: $20,229Expenses 2014: $15,638Net Income 2014: $4,5912014Revenue 2015: $24,775Expenses 2015: $24,836Net Income 2015: -$612015Revenue 2016: $35,173Expenses 2016: $27,645Net Income 2016: $7,5282016Revenue 2017: $72,923Expenses 2017: $33,199Net Income 2017: $39,7242017Revenue 2018: $141,633Expenses 2018: $168,390Net Income 2018: -$26,7572018Revenue 2019: $60,547Expenses 2019: $39,503Net Income 2019: $21,0442019Revenue 2020: $56,772Expenses 2020: $42,789Net Income 2020: $13,9832020Revenue 2021: $36,447Expenses 2021: $8,081Net Income 2021: $28,3662021

Highlighted filing

2016

Revenue$35,173
Expenses$27,645
Net Income$7,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$51,153
Mission and Program Overview

Mission

The main objective is service in the community and throughout the world in keeping with the Rotary motto which is Service Above Self.

Provide funds for community charitable purposes

Program Services

DescriptionGrantsExpenses
GRANTS WERE MADE TO VARIOUS COMMUNITY CHARITABLE ORGANIZATIONS$16,806$26,819
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLYNN GILCREASEDirector-$0--
YOSHIE WEEMSDirector-$0--
JOE V PALMERTreasurer-$0--
GARY JOHNSONChairman-$0--
KEVIN HERBSTDirector-$0--
CLIFF JONESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Parade$6,877$6,877$4,835$2,042
Total Events$6,877$6,877$4,985$1,892
Filing and Contact Details

Filer

Filer Name
Tempe South Rotary Foundation
EIN
86-0511343
Phone
4808393810
Address
1 W ELLIOT RD STE 101, TEMPE, AZ 85284

Signing Officer

Name
Gary Johnson
Title
Chairman
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Joe V Palmer CPA
Address
1 W ELLIOT RD STE 101, TEMPE, AZ 85284-1310
Preparer
Joe V Palmer
Phone
4808393810
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: $1,000 or Greater | Cash Amount Given: $25219”

Other Expenses.1

“INSURANCE POLICY $596”

Other Expenses.2

“TAX PREPARATION $135”

Other Expenses.3

“ARIZONA ALLIANCE $85”

Other Expenses.4

“Corporation commission $10”

Form 990-EZ Part 1 Lines 6 & 6A

“GROSS DIRECT INCOME EXPENSES NETLIGHT/BOAT PARADE 6,877 4,985 1,892SPORTS TICKETS 1,333 1,333 JEWELRY AUCTION 1,313 1,313AUCTION - OTHER 35 35GOLF RAFFLE 19,672 10,995 8,677FANTASY FOOTBALL 305 305 Total 29,535 15,980 13,555”

Raw XML Appendix218 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/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852841310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131586
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE V PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN HERBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLIFF JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0826
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funds for community charitable purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS WERE MADE TO VARIOUS COMMUNITY CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015980
IRS990EZ/SpecialEventsNetIncomeLossAmt013555
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027645
IRS990EZ/TotalProgramServiceExpensesAmt016806
IRS990EZ/TotalRevenueAmt035173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064180
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030657
IRS990ScheduleA/InvestmentIncomeCYPct00.18230
IRS990ScheduleA/InvestmentIncomePYPct00.16140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81770
IRS990ScheduleA/PublicSupportPY509Pct00.83860
IRS990ScheduleA/PublicSupportTotal509Amt0137500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035966
IRS990ScheduleA/Total509Grp/TotalAmt0137500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168157
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Not required for raffle gaming
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06877
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09875
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09875
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010995
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019672
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019672
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08677
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01120
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01120
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOHN NIEMAN
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt029923 N 161st WAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SCOTTSDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085262
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: $1,000 or Greater | Cash Amount Given: $25219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE POLICY $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX PREPARATION $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARIZONA ALLIANCE $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORPORATION COMMISSION $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROSS DIRECT INCOME EXPENSES NETLIGHT/BOAT PARADE 6,877 4,985 1,892SPORTS TICKETS 1,333 1,333 JEWELRY AUCTION 1,313 1,313AUCTION - OTHER 35 35GOLF RAFFLE 19,672 10,995 8,677FANTASY FOOTBALL 305 305 Total 29,535 15,980 13,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ Part 1 Lines 6 & 6a
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPE SOUTH ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0860511343
ReturnHeader/Filer/PhoneNum04808393810
ReturnHeader/Filer/USAddress/AddressLine1Txt01 W ELLIOT RD STE 101
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE V PALMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 W ELLIOT RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852841310
ReturnHeader/PreparerPersonGrp/PhoneNum04808393810
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE V PALMER
ReturnHeader/ReturnTs02016-08-12T11:17:43-07:00
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
$139,114
Liabilities
$0
Net assets
$139,114
Revenue
$35,173
Expenses
$27,645
Net income
$7,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.15$0.00$0.36$0.08$0.28
2020Summary only. Only limited summary data is available for this year.$2.03$0.00$0.57$0.43$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.61$0.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.42$1.68$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.73$0.33$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.35$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.20$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.20$0.37$0.17
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$0.30$0.25$0.05