Civic Intelligence

Sun Lakes Rotary Foundation 2000

990EZ • Fiscal year 2012 • EIN 86-0947391

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
1517 E Lacosta Dr85249
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$101,814

Flat from 2012

Net Assets

$101,814

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$39,796

Flat from 2012

Expenses

Flat

$48,435

Flat from 2012

Net Income

Flat

-$8,639

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $110,453Liabilities 2011: $02011Assets 2012: $101,814Net Assets 2012: $101,8142012Assets 2012: $101,814Liabilities 2012: $02012Assets 2013: $112,196Liabilities 2013: $0Net Assets 2013: $112,1962013Assets 2014: $103,296Liabilities 2014: $0Net Assets 2014: $103,2962014Assets 2015: $126,377Liabilities 2015: $02015Assets 2016: $152,282Liabilities 2016: $0Net Assets 2016: $152,2822016Assets 2017: $186,110Liabilities 2017: $0Net Assets 2017: $186,1102017Assets 2018: $240,388Liabilities 2018: $0Net Assets 2018: $240,3882018Assets 2019: $348,128Liabilities 2019: $0Net Assets 2019: $348,1282019Assets 2020: $240,586Liabilities 2020: $02020Assets 2021: $295,642Net Assets 2021: $295,6422021Assets 2022: $287,950Net Assets 2022: $287,9502022Assets 2023: $346,028Liabilities 2023: $0Net Assets 2023: $346,0282023Assets 2024: $425,439Liabilities 2024: $0Net Assets 2024: $425,4392024Assets 2025: $427,485Liabilities 2025: $0Net Assets 2025: $427,4852025

Highlighted filing

2012

Assets$101,814
Liabilities-
Net Assets$101,814
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $38,005Expenses 2011: $44,995Net Income 2011: -$6,9902011Revenue 2012: $39,796Expenses 2012: $48,435Net Income 2012: -$8,6392012Revenue 2012: $39,796Expenses 2012: $48,435Net Income 2012: -$8,6392012Revenue 2013: $56,368Expenses 2013: $45,986Net Income 2013: $10,3822013Revenue 2014: $37,593Expenses 2014: $46,493Net Income 2014: -$8,9002014Revenue 2015: $52,701Expenses 2015: $29,620Net Income 2015: $23,0812015Revenue 2016: $73,808Expenses 2016: $51,692Net Income 2016: $22,1162016Revenue 2017: $128,651Expenses 2017: $97,779Net Income 2017: $30,8722017Revenue 2018: $122,103Expenses 2018: $67,825Net Income 2018: $54,2782018Revenue 2019: $161,757Expenses 2019: $54,017Net Income 2019: $107,7402019Revenue 2020: $62,827Expenses 2020: $170,369Net Income 2020: -$107,5422020Revenue 2021: $53,539Expenses 2021: $28,918Net Income 2021: $24,6212021Revenue 2022: $38,913Expenses 2022: $17,779Net Income 2022: $21,1342022Revenue 2023: $60,662Expenses 2023: $14,127Net Income 2023: $46,5352023Revenue 2024: $85,950Expenses 2024: $28,890Net Income 2024: $57,0602024Revenue 2025: $24,612Expenses 2025: $48,352Net Income 2025: -$23,7402025

Highlighted filing

2012

Revenue$39,796
Expenses$48,435
Net Income-$8,639
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Local education & charitable activities

Filing and Contact Details

Filer

EIN
86-0947391
Raw XML Appendix212 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/CashSavingsAndInvestments/BOY0110453
IRS990EZ/CashSavingsAndInvestments/EOY0101814
IRS990EZ/ContributionsGiftsGrantsEtc0713
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8639
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110453
IRS990EZ/NetAssetsOrFundBalancesBOY0110453
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IRS990EZ/NetAssetsOrFundBalancesEOY0101814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DWIGHT SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROWLIN FLOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANK WILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY WHITING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NORM NOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE NETZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL GIESSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HOWARD RUDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02401
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE CHARITABLE GIVING AND PROVIDE FINANCIAL SUPPORT TO CHARITIES WHO ARE ENDORSED BY THE SUN LAKES ROTARY CLUB AND SUN LAKES FOUNDATION.
IRS990EZ/PrintingPublicationsPostage020636
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIGHSCHOOL DAY CARE FUND: PROVIDE MATERIAL FOR CHILDREN IN NEED, DIAPERS, CLOTHES, BOTTLES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DICTIONARY PROJECT: PURCHASED DICTIONARIES AND AWARDED THEM TO THIRD GRADE STUDENTS IN THE CHANDLER AND GILBERT SCHOOL DISTRICTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHOICES: USES VOLUNTEERS TO CONDUCT CLASSROOM WORKSHOPS TO TRAIN HIGH SCHOOL STUDENTS HOW TO MAKE BETTER CHOICES IN CONDUCTING THEIR LIVES. IN 2008, OVER 5,000 STUDENTS PARTICIPATED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0711
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19570
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations29965
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021890
IRS990EZ/SpecialEventsNetIncomeLoss038977
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109603 E SUNBURST DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUN LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085248
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOROTHY GALIGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04808024344
IRS990EZ/TotalAssets/BOY0110453
IRS990EZ/TotalAssets/EOY0101814
IRS990EZ/TotalExpenses048435
IRS990EZ/TotalProgramServiceExpenses020246
IRS990EZ/TotalRevenue039796
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023858
IRS990ScheduleA/GiftsGrantsContribReceived509/Total072421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0825
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03115
IRS990ScheduleA/GrossInvestmentIncome509/Total04573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056324
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018268
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0194710
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0456
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0825
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03115
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04573
IRS990ScheduleA/InvestmentIncomePercentage00.01680
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98320
IRS990ScheduleA/PublicSupportTotal5090267131
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061580
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052266
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073359
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037800
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042126
IRS990ScheduleA/Total509/Total0267131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045241
IRS990ScheduleA/TotalSupportTotal/Total0271704
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021890
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033366
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2027501
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060867
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033366
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2027501
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060867
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20PANCAKE BREAKFAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary038977
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104332
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205826
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010158
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1011732
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011732
IRS990ScheduleO/GeneralExplanation/Explanation0AZ LICENSE $25
IRS990ScheduleO/GeneralExplanation/Explanation1PARADE FLOAT EXPENSES $100
IRS990ScheduleO/GeneralExplanation/Explanation2SLRC $160
IRS990ScheduleO/GeneralExplanation/Explanation3SIGNAGE $467
IRS990ScheduleO/GeneralExplanation/Explanation4MATCHING GRANT $750
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $899
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860947391
ReturnHeader/Filer/Name/BusinessNameLine10SUN LAKES ROTARY FOUNDATION 2000
ReturnHeader/Filer/NameControl0SUNL
ReturnHeader/Filer/Phone04808956556
ReturnHeader/Filer/USAddress/AddressLine101517 E LACOSTA DR
ReturnHeader/Filer/USAddress/City0CHANDLER
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085249
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0FRANK WILEY
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LORIE D BLUM CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010450 E RIGGS RD STE 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUN LAKES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852487760
ReturnHeader/Preparer/Name0Lorie D Blum
ReturnHeader/Preparer/Phone04808955503
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T16:46:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,814
Liabilities
-
Net assets
$101,814
Revenue
$39,796
Expenses
$48,435
Net income
-$8,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.25$0.48$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.86$0.29$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.61$0.14$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.88$0.39$0.18$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.96$0.54$0.29$0.25
2020Summary only. Only limited summary data is available for this year.$2.41$0.00$0.63$1.70$1.08
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.62$0.54$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.22$0.68$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$1.29$0.98$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.74$0.52$0.22
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$0.53$0.30$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.38$0.46$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.56$0.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.40$0.48$0.09
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.40$0.48$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.38$0.45$0.07