Civic Intelligence

Fountain Hills Rotary Club Foundation

EIN 86-0667652 • 501(c)3 • Fountain Hills, AZ

Profile

The primary purpose of this arizona non-profit corporation is to receive, disburse and administer funds for charitable, civic and educational purposes which will promote the ideals of rotary international

PO Box 18188Fountain Hills, AZ 85269

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,787

Up $7,887 (+7.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$111,787

Up $7,887 (+7.6%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$22,268

Down $7,536 (-25%) from 2021

Expenses

Up

$14,381

Up $5,115 (+55%) from 2021

Net Income

Down

$7,887

Down $12,651 (-62%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $81,908Liabilities 2012: $02012Assets 2013: $88,532Liabilities 2013: $02013Assets 2014: $135,574Liabilities 2014: $39,239Net Assets 2014: $96,3352014Assets 2015: $97,814Net Assets 2015: $97,8142015Assets 2016: $78,817Net Assets 2016: $78,8172016Assets 2017: $76,445Net Assets 2017: $76,4452017Assets 2018: $82,565Net Assets 2018: $82,5652018Assets 2019: $84,594Net Assets 2019: $84,5942019Assets 2020: $83,362Net Assets 2020: $83,3622020Assets 2021: $103,900Net Assets 2021: $103,9002021Assets 2022: $111,787Net Assets 2022: $111,7872022

Highlighted filing

2022

Assets$111,787
Liabilities-
Net Assets$111,787
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $34,820Expenses 2012: $7,859Net Income 2012: $26,9612012Revenue 2013: $44,598Expenses 2013: $37,974Net Income 2013: $6,6242013Revenue 2014: $51,591Expenses 2014: $43,788Net Income 2014: $7,8032014Revenue 2015: $48,350Expenses 2015: $46,871Net Income 2015: $1,4792015Revenue 2016: $29,733Expenses 2016: $48,730Net Income 2016: -$18,9972016Revenue 2017: $7,455Expenses 2017: $9,827Net Income 2017: -$2,3722017Revenue 2018: $13,774Expenses 2018: $7,654Net Income 2018: $6,1202018Revenue 2019: $10,096Expenses 2019: $8,067Net Income 2019: $2,0292019Revenue 2020: -$413Expenses 2020: $819Net Income 2020: -$1,2322020Revenue 2021: $29,804Expenses 2021: $9,266Net Income 2021: $20,5382021Revenue 2022: $22,268Expenses 2022: $14,381Net Income 2022: $7,8872022

Highlighted filing

2022

Revenue$22,268
Expenses$14,381
Net Income$7,887
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,787
Liabilities
-
Net assets
$111,787
Revenue
$22,268
Expenses
$14,381
Net income
$7,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.22$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.30$0.09$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.14$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.07$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.30$0.49$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.39$0.96$0.52$0.44$0.08
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.45$0.38$0.07
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.35$0.08$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$31,725
Mission and Program Overview

Mission

The primary purpose of this arizona non-profit corporation is to receive, disburse and administer funds for charitable, civic and educational purposes which will promote the ideals of rotary international

The primary purpose of this Arizona non-profit corporation is to receive, disburse and administer funds for charitable, civic and educational purposes which will promote the ideals of Rotary International.

Program Services

DescriptionGrantsExpenses
Grant funds to selected 501 (c) (3) organizations for furtherance of their exempt purposes.$13,832$13,832
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WoodfordDirector-$0--
Kenneth UlriksonDirector-$0--
Wayne RishPresident/Director-$0--
William HoffmanSecretary/Director-$0--
Anthony J PistilliTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Fountain Hills Rotary Club Foundation
EIN
86-0667652
Phone
4802255489
Address
PO BOX 18188, FOUNTAIN HILLS, AZ 85269

Signing Officer

Name
Anthony Pistilli
Title
Treasurer
Phone
4802255489
Signed
2022-11-02

Preparer

Firm
Daniel E Kuchan CPA Pc
Address
16921 E PALISADES BLVD STE 103, FOUNTAIN HILLS, AZ 85268
Preparer
Daniel E Kuchan CPA
Phone
4808376083
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; Scholarships; : , , , ; , 13832.”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN HILLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne Rish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Hoffman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of this Arizona non-profit corporation is to receive, disburse and administer funds for charitable, civic and educational purposes which will promote the ideals of Rotary International.
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013832
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013832
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt010435
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014381
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IRS990EZ/TotalRevenueAmt022268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05147
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04510
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IRS990ScheduleA/InvestmentIncomeCYPct00.31490
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships; Scholarships; : , , , ; , 13832.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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