Civic Intelligence

Tempe South Rotary Foundation

990EZ • Fiscal year 2018 • EIN 86-0511343

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 06, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

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.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$152,081

Down $26,757 (-15%) from 2017

Net Assets

Down

$152,081

Down $26,757 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$141,633

Up $68,710 (+94%) from 2017

Expenses

Up

$168,390

Up $135,191 (+407%) from 2017

Net Income

Down

-$26,757

Down $66,481 (-167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$152,081
Liabilities$0
Net Assets$152,081
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$141,633
Expenses$168,390
Net Income-$26,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 6, 2018
Return Version
2017v2.2
Gross Receipts
$154,672
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.

Program Services

DescriptionGrantsExpenses
GRANTS WERE MADE TO VARIOUS COMMUNITY AND INTERNATIONAL ORGANIZATIONS$691$149,894
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFF JONESChariman/Pres-$0--
YOSHIE WEEMSDirector-$0--
JOE V PALMERTreasurer-$0--
JIM VANDEVENTERDirector-$0--
RANDY COURTNEYDirector-$0--
REED JOHNSTONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bling Sales$6,695$6,695$3,390$3,305
Total Events$6,695$6,695$3,390$3,305
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
Cliff Jones
Title
Chariman/Pres
Signed
2018-09-06
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: GREATER THAN $1,000 | Cash Amount Given: $167699”

Other Expenses.1

“INSURANCE POLICY $596”

Other Expenses.2

“ARIZONA ALLIANCE $85”

Other Expenses.3

“Corporation commission $10”

Form 990-EZ Part 1 Lines 6A, 6B & 6C

“GROSS DIRECT INCOME EXPENSES NETBLING SALES 6,695 3,390 3,305GOLF RAFFLE 15,115 9,649 5,466JEWELRY AUCTION 130 0 130AUCTION OTHER 1,093 0 1,093DRAWINGS - SCHOLARSHIP 1,146 0 1,146 Total 24,179 13,039 11,140”

Form 990-EZ Part 1, Line10 - Grants

“Amber webb 10,000elephantopia - zambia 2,349gilliland junior high 1,401houston donation 1,400loranne nelson family 280rotary club denver-proj cure 2,000rotary found. - solar 3,150st joseph indian school 100tempe elementary 2,179alzheimers assoc 1,000asu rotaract 500ctr for habilitation 1,000chandler horizon houston 1,400dictionaries 3,780friendship village employees 200loranne nelson 280mexican american conference 900tempe high school 1,000 phoenix rotary - kenya 2,000project hope 2,000rotary intl-elephantopia 2,213rotary intl-navajo 1,575rotary intl-puebla 2,362rotary intl-avacado farm 1,575san felipe foundation 2,400microcredit 120,655 total 167,699”

Raw XML Appendix217 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE V PALMER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04808393810
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852841310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126452
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26757
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178838
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0167699
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152081
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFF JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOSHIE WEEMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE V PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM VANDEVENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REED JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chariman/Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The main objective is service in the community and throughout the world in keeping with the Rotary motto which is Service Above Self.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS WERE MADE TO VARIOUS COMMUNITY AND INTERNATIONAL ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0149894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013039
IRS990EZ/SpecialEventsNetIncomeLossAmt011140
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168390
IRS990EZ/TotalProgramServiceExpensesAmt0691
IRS990EZ/TotalRevenueAmt0141633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220068
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032182
IRS990ScheduleA/InvestmentIncomeCYPct00.09360
IRS990ScheduleA/InvestmentIncomePYPct00.15200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90640
IRS990ScheduleA/PublicSupportPY509Pct00.84800
IRS990ScheduleA/PublicSupportTotal509Amt0311537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015810
IRS990ScheduleA/Total509Grp/TotalAmt0311537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343719
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Not required for raffle gaming
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLING SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03305
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03390
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09049
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09049
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09649
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015115
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015115
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05466
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0600
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0600
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: GREATER THAN $1,000 | Cash Amount Given: $167699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE POLICY $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARIZONA ALLIANCE $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATION COMMISSION $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROSS DIRECT INCOME EXPENSES NETBLING SALES 6,695 3,390 3,305GOLF RAFFLE 15,115 9,649 5,466JEWELRY AUCTION 130 0 130AUCTION OTHER 1,093 0 1,093DRAWINGS - SCHOLARSHIP 1,146 0 1,146 Total 24,179 13,039 11,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMBER WEBB 10,000ELEPHANTOPIA - ZAMBIA 2,349GILLILAND JUNIOR HIGH 1,401HOUSTON DONATION 1,400LORANNE NELSON FAMILY 280ROTARY CLUB DENVER-PROJ CURE 2,000ROTARY FOUND. - SOLAR 3,150ST JOSEPH INDIAN SCHOOL 100TEMPE ELEMENTARY 2,179ALZHEIMERS ASSOC 1,000ASU ROTARACT 500CTR FOR HABILITATION 1,000CHANDLER HORIZON HOUSTON 1,400DICTIONARIES 3,780FRIENDSHIP VILLAGE EMPLOYEES 200LORANNE NELSON 280MEXICAN AMERICAN CONFERENCE 900TEMPE HIGH SCHOOL 1,000 PHOENIX ROTARY - KENYA 2,000PROJECT HOPE 2,000ROTARY INTL-ELEPHANTOPIA 2,213ROTARY INTL-NAVAJO 1,575ROTARY INTL-PUEBLA 2,362ROTARY INTL-AVACADO FARM 1,575SAN FELIPE FOUNDATION 2,400MICROCREDIT 120,655 TOTAL 167,699
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/FormAndLineReferenceDesc4Form 990-EZ Part 1 Lines 6a, 6b & 6c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ Part 1, Line10 - Grants
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chariman/Pres
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
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/PreparerFirmEIN0860415701
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/ReturnTs02018-09-06T13:31:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,081
Liabilities
$0
Net assets
$152,081
Revenue
$141,633
Expenses
$168,390
Net income
-$26,757
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