Civic Intelligence

Flagstaff Rotary Club Foundation Inc.

EIN 86-0906651 • 501(c)3 • Flagstaff, AZ

Pub. 78 Eligible990-N Coverage

Profile

The flagstaff rotary foundation, inc.'s exempt purpose is to promote local and international goodwill and fellowship.

PO Box 2576Flagstaff, AZ 86003

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

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

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 2016

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

95th percentile

179%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$80,371

Up $5,886 (+7.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$80,371

Up $5,886 (+7.9%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$8,483

Up $5,438 (+179%) from 2015

Expenses

Down

$2,597

Down $358 (-12%) from 2015

Net Income

Up

$5,886

Up $5,796 (+6440%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$100K$50K$0Assets 2011: $69,216Liabilities 2011: $0Net Assets 2011: $69,2162011Assets 2012: $64,727Liabilities 2012: $0Net Assets 2012: $64,7272012Assets 2013: $66,432Liabilities 2013: $0Net Assets 2013: $66,4322013Assets 2014: $74,395Liabilities 2014: $0Net Assets 2014: $74,3952014Assets 2015: $74,485Liabilities 2015: $0Net Assets 2015: $74,4852015Assets 2016: $80,371Liabilities 2016: $0Net Assets 2016: $80,3712016

Highlighted filing

2016

Assets$80,371
Liabilities$0
Net Assets$80,371
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0Expenses 2011: $15,5252011Expenses 2012: $22,0452012Expenses 2013: $4,7092013Revenue 2014: $9,833Expenses 2014: $1,870Net Income 2014: $7,9632014Revenue 2015: $3,045Expenses 2015: $2,955Net Income 2015: $902015Revenue 2016: $8,483Expenses 2016: $2,597Net Income 2016: $5,8862016

Highlighted filing

2016

Revenue$8,483
Expenses$2,597
Net Income$5,886
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,371
Liabilities
$0
Net assets
$80,371
Revenue
$8,483
Expenses
$2,597
Net income
$5,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$8.48$2.60$5.89
2015Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$3.05$2.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$74.4$0.00$74.4$9.83$1.87$7.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$0.00$66.4$4.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$0.00$64.7$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$0.00$69.2$15.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$8,483
Mission and Program Overview

Mission

The flagstaff rotary foundation, inc.'s exempt purpose is to promote local and international goodwill and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,529$72,805▲ $2,276
Cash and Non-Interest-Bearing Accounts$3,956$7,566▲ $3,610
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,485$80,371▲ $5,886
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,325$58,203▲ $5,878
Unrestricted Net Assets$22,160$22,168▲ $8
Total Net Assets Fund Balance$74,485$80,371▲ $5,886
Total Liabilities and Net Assets / Fund Balance$74,485$80,371▲ $5,886

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$62,973-▼ $2,125-$60,348
2014$60,970-▲ $2,127-$62,973
2013$52,326-▲ $9,144-$60,970
2012$46,513-▲ $6,313-$52,326
2011$50,142-▲ $3,129-$52,771
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lavelle MccoyPresident
Derrick DobaTrustee
James DormanTrustee
Hal SternSecretary
Craig RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,608
Program Service Revenue
$0
Investment Income
$-2,125
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$5,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,547
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,050--$1,050
Fees for Services Accounting$711--$711
Fees for Service Investment Mgmnt Fees$500--$500
Office Expenses$291--$291
Fees for Services Other$45--$45
Total Functional Expenses$2,597$0$0$2,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President and the Treasurer review the 990 report before it is signed and submitted for electronic filing to the IRS. A copy is signed and dated and submitted via US Postal service for state of Arizona filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We make applicable documents available to public, as required, upon request of a board member.”

Filing and Contact Details

Filer

Filer Name
Flagstaff Rotary Foundation Inc
EIN
86-0906651
Phone
9283808237
Address
PO BOX 2576, FLAGSTAFF, AZ 86003

Signing Officer

Name
Craig Roberts
Title
Secretary
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Roberts
Formed
1998
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Diane R Berg CPA PLLC
Address
57 Dawson Dr 1, Priest River, ID 83856
Preparer
Diane R Berg CPA
Phone
9288533312
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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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062973
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0500
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0500
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0500
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IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18000
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and the Treasurer review the 990 report before it is signed and submitted for electronic filing to the IRS. A copy is signed and dated and submitted via US Postal service for state of Arizona filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE MAKE APPLICABLE DOCUMENTS AVAILABLE TO PUBLIC, AS REQUIRED, UPON REQUEST OF A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074485
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08483
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080371
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022168
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2576
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGSTAFF ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0860906651
ReturnHeader/Filer/PhoneNum09283808237
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2576
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diane R Berg CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 Dawson Dr 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Priest River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083856
ReturnHeader/PreparerPersonGrp/PhoneNum09288533312
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE R BERG CPA
ReturnHeader/ReturnTs02016-08-12T11:33:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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