Civic Intelligence

Pantano Rotary Club Foundation Inc

EIN 86-0937596 • 501(c)3 • Tucson, AZ

Profile

Education, medical, civic responsibility, grants

1517 N WILMOT RD - Box 276Tucson, AZ 85712

http//portal.clubrunner.ca/4802

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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,582

Up $7,275 (+78%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$5,479

Down $29,837 (-84%) from 2015

Expenses

Down

$5,403

Down $28,901 (-84%) from 2015

Net Income

Down

$76

Down $936 (-92%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $8,811Liabilities 2010: $02010Assets 2012: $22,164Liabilities 2012: $02012Assets 2013: $21,666Liabilities 2013: $02013Assets 2014: $8,295Liabilities 2014: $02014Assets 2015: $9,307Liabilities 2015: $0Net Assets 2015: $9,3072015Assets 2019: $16,582Liabilities 2019: $02019

Highlighted filing

2019

Assets$16,582
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $15,900Expenses 2010: $25,731Net Income 2010: -$9,8312010Revenue 2012: $29,327Expenses 2012: $20,751Net Income 2012: $8,5762012Revenue 2013: $11,833Expenses 2013: $12,362Net Income 2013: -$5292013Revenue 2014: $46,454Expenses 2014: $59,825Net Income 2014: -$13,3712014Revenue 2015: $35,316Expenses 2015: $34,304Net Income 2015: $1,0122015Revenue 2019: $5,479Expenses 2019: $5,403Net Income 2019: $762019

Highlighted filing

2019

Revenue$5,479
Expenses$5,403
Net Income$76
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,582
Liabilities
$0
Net assets
-
Revenue
$5,479
Expenses
$5,403
Net income
$76
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$16.6$0.00$5.48$5.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.31$0.00$9.31$35.3$34.3$1.01
2014Summary only. Only limited summary data is available for this year.$8.30$0.00$46.5$59.8$13.4
2013Summary only. Only limited summary data is available for this year.$21.7$0.00$11.8$12.4$0.53
2012Summary only. Only limited summary data is available for this year.$22.2$0.00$29.3$20.8$8.58
2010Summary only. Only limited summary data is available for this year.$8.81$0.00$15.9$25.7$9.83
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$57,781
Mission and Program Overview

Mission

Education, medical, civic responsibility, grants

Program Services

DescriptionGrantsExpenses
Honor Flight Southern Arizona provides WWII and Korean War Veterans the opportunity to see their national memorials in Washington, D.C. This program provides local vets a three-day trip to Washington, D.C. at no cost them.$27,461$22,465
THIS ENTITY EXISTS TO RAISE SUPPORT FOR EDUCATIONAL, COMMUNITY, CIVIC RESPONSIBILITY AND SIMILAR PROJECTS. THE FOUNDATION CONTRIBUTED TO SEVERAL OTHER INDIVIDUALS OR GROUPS THROUGHOUT THE YEAR. SEE ATTACHED DETAIL ON SCHEDULE O.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RADFORD FISHERBoard Member-$0--
SANDRA GOODSITESecretary / Treas.-$0--
CLARISSA MARQUEZPresident-$0--
LAUREN SMITH-KLASEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gi Jubilee- Veterans Honor Filight$49,926$49,926$22,465$27,461
4th AVENUE STREET FAIR$5,358$5,358-$5,358
Total Events$55,284$55,284$22,465$32,819
Filing and Contact Details

Filer

Filer Name
Pantano Rotary Club Foundation Inc
EIN
86-0937596
Phone
5202983800
Address
1517 N WILMOT RD - Box 276, TUCSON, AZ 85712

Signing Officer

Name
Sandy Goodsite
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Thomas G Rooney CPA PC
Address
Po Box 36837, Tucson, AZ 85740
Preparer
Thomas Rooney CPA
Phone
5208883696
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee HONOR FLIGHT SOUTHERN ARIZONA PO BOX 32649 TUCSON AZ 85751, Cash Grant 27,461, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Non Cash awardsand Grants 383”

Form 990-EZ, Part I, Line 16, Other Expenses

“Shoebox Project 2,365”

Raw XML Appendix183 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PROVIDES SERVICES ON A VOLUNTEER BASIS
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2PROVIDES SERVICES ON A VOLUNTEER BASIS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027461
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt032819
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//portal.clubrunner.ca/4802/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02684
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee HONOR FLIGHT SOUTHERN ARIZONA PO BOX 32649 TUCSON AZ 85751, Cash Grant 27,461, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Non Cash awardsand Grants 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shoebox Project 2,365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandy Goodsite
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANTANO ROTARY CLUB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0860937596
ReturnHeader/Filer/PhoneNum05202983800
ReturnHeader/Filer/USAddress/AddressLine1Txt01517 N WILMOT RD - Box 276
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085712
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Po Box 36837
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085740
ReturnHeader/PreparerPersonGrp/PhoneNum05208883696
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Rooney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T01:49:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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