Civic Intelligence

Phoenix Rotary Club Charities Inc.

990 • Fiscal year 2017 • EIN 86-6057676

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileROTARY100.ORG

Refreshing map…

501 E Osborn RoadPhoenix, AZ 85012

(602) 604-8221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$947,066

Up $22,586 (+2.4%) from 2016

Net Assets

Down

$905,956

Down $313 (-0.0%) from 2016

Liabilities

Up

$41,110

Up $22,899 (+126%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$215,008

Up $51,604 (+32%) from 2016

Expenses

Down

$210,847

Down $45,874 (-18%) from 2016

Net Income

Up

$4,161

Up $97,478 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $872,224Liabilities 2011: $16,659Net Assets 2011: $855,5652011Assets 2012: $885,655Liabilities 2012: $17,559Net Assets 2012: $868,0962012Assets 2013: $1,040,616Liabilities 2013: $15,799Net Assets 2013: $1,024,8172013Assets 2014: $1,074,594Liabilities 2014: $15,686Net Assets 2014: $1,058,9082014Assets 2015: $1,081,527Liabilities 2015: $31,749Net Assets 2015: $1,049,7782015Assets 2016: $924,480Liabilities 2016: $18,211Net Assets 2016: $906,2692016Assets 2017: $947,066Liabilities 2017: $41,110Net Assets 2017: $905,9562017Assets 2018: $994,889Liabilities 2018: $26,399Net Assets 2018: $968,4902018Assets 2019: $1,040,470Liabilities 2019: $34,225Net Assets 2019: $1,006,2452019Assets 2020: $1,067,025Liabilities 2020: $28,500Net Assets 2020: $1,038,5252020Assets 2021: $1,250,734Liabilities 2021: $30,750Net Assets 2021: $1,219,9842021Assets 2022: $1,120,192Liabilities 2022: $33,726Net Assets 2022: $1,086,4662022Assets 2023: $1,161,967Liabilities 2023: $34,840Net Assets 2023: $1,127,1272023Assets 2024: $1,241,914Liabilities 2024: $27,750Net Assets 2024: $1,214,1642024Assets 2025: $1,213,475Liabilities 2025: $36,000Net Assets 2025: $1,177,4752025

Highlighted filing

2017

Assets$947,066
Liabilities$41,110
Net Assets$905,956
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $461,745Expenses 2011: $222,617Net Income 2011: $239,1282011Expenses 2012: $191,9532012Expenses 2013: $307,4832013Revenue 2014: $464,070Expenses 2014: $429,979Net Income 2014: $34,0912014Revenue 2015: $302,002Expenses 2015: $311,132Net Income 2015: -$9,1302015Revenue 2016: $163,404Expenses 2016: $256,721Net Income 2016: -$93,3172016Revenue 2017: $215,008Expenses 2017: $210,847Net Income 2017: $4,1612017Revenue 2018: $222,879Expenses 2018: $146,501Net Income 2018: $76,3782018Revenue 2019: $361,323Expenses 2019: $315,688Net Income 2019: $45,6352019Revenue 2020: $186,081Expenses 2020: $118,610Net Income 2020: $67,4712020Revenue 2021: $201,534Expenses 2021: $132,240Net Income 2021: $69,2942021Revenue 2022: $148,749Expenses 2022: $180,045Net Income 2022: -$31,2962022Revenue 2023: $128,600Expenses 2023: $134,046Net Income 2023: -$5,4462023Revenue 2024: $197,350Expenses 2024: $189,172Net Income 2024: $8,1782024Revenue 2025: $480,243Expenses 2025: $586,402Net Income 2025: -$106,1592025

Highlighted filing

2017

Revenue$215,008
Expenses$210,847
Net Income$4,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$290,616
Mission and Program Overview

Mission

Phoenix rotary club charities supports the humanitarian, educational and other community service projects and programs of phoenix rotary 100.

Provide funding for community service projects and charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$616,799$695,214▲ $78,415
Land, Buildings, and Equipment, Net$134,917$129,976▼ $4,941
Cash and Non-Interest-Bearing Accounts$159,996$68,622▼ $91,374
Savings and Temporary Cash Investments$8,817$49,505▲ $40,688
Accounts Receivable$850$1,741▲ $891
Prepaid Expenses and Deferred Charges$2,426$1,583▼ $843
Pledges and Grants Receivable$675$425▼ $250
Total Assets$924,480$947,066▲ $22,586
Liabilities
Accounts Payable and Accrued Expenses$18,211$41,110▲ $22,899
Total Liabilities$18,211$41,110▲ $22,899
Net Assets / Fund Balance
Permanently Rstr Net Assets$617,474$695,639▲ $78,165
Unrestricted Net Assets$262,430$196,329▼ $66,101
Temporarily Rstr Net Assets$26,365$13,988▼ $12,377
Total Net Assets Fund Balance$906,269$905,956▼ $313
Total Liabilities and Net Assets / Fund Balance$924,480$947,066▲ $22,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,759$76,440$189,199
Land$17,980-$17,980
Equipment$-763$13,053$12,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$617,474$6,120▲ $71,526-$695,639
2015$610,034$31,750▼ $19,034-$617,474
2014$579,889$18,900▲ $20,927$4,474$610,034
2013$486,081$29,572▲ $78,601$34$579,889
2012$424,472$11,499▲ $53,880-$486,081
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rajesh KakarPast President
Joseph PrewittPresident
Allister AdelVice President
Bob WithersDirector
Chuck EmersonDirector
Craig WilsonDirector
Dick DunseathDirector
Howard SimonDirector
Jerry OliverDirector
Jos AnshellDirector
Roger MarceDirector
Anne CorneliusPhx Rotary 100 Treasurer
Randy LongSecretary
Jay MurphySergeant at Arms
Steve GoldstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,101
Program Service Revenue
$0
Investment Income
$90,250
Other Revenue
$37,657
All Other Contributions
$54,896
Change in Net Assets
$4,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,975
Other Expenses$50,872
Total Fundraising Expense$2,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,198--$150,198
Foreign Grants$9,777--$9,777
Fees for Service Investment Mgmnt Fees-$6,481-$6,481
Depreciation Depletion-$4,941-$4,941
Office Expenses-$1,129$2,780$3,909
Fees for Services Accounting-$2,750-$2,750
Conferences and Meetings-$450-$450
Other Expenses$75$-80-$-5
Total Functional Expenses$192,396$15,671$2,780$210,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Anti Trafficking NetworkMesa, AZ3Eradicate Sex Trafficking in Arizona$19,371
Wheelchair FoundationDanville, CA3Navajo Wheelchair Project$15,500
Kitchen on the StreetPhoenix, AZ3Eliminate Local Hunger$12,000
Community Information and ReferralTempe, AZ3Assistance to Veterans Project 211$9,000
Family PromiseScottsdale, AZ3Provide Shelter to Families$7,500
Homeless Youth ConnectionGoodyear, AZ3Assist Homeless Youth$6,500
Adopt a Native ElderSalt Lake City, UT3Provide Medicine Fabric Yarns to Elders$5,000
Arizona Dental FoundationPhoenix, AZ3Provide Charitable Dentistry to Children$5,000
St Lukes Episcopal Community SrvicePhoenix, AZ3Community Services$5,000
Upward for Children and FamiliesPhoenix, AZ3Support Families and Children$5,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,195
Fundraising Direct Expenses$75,333
Gaming Gross Income$1,935
Gaming Direct Expenses$275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$95,726$73,301$4,598$68,703
Grape Az Win$35,674$25,894$12,308$13,586
Total Events$131,400$99,195$75,333$23,862
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board of directors and its treasurer review the orgianizations form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“On website and upon request”

Filing and Contact Details

Filer

Filer Name
Phoenix Rotary Club Charities
EIN
86-6057676
Address
501 E OSBORN ROAD, PHOENIX, AZ 85012

Signing Officer

Name
Steve Goldston
Title
Treasurer
Phone
6026048221
Signed
2017-10-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Prewitt
Formed
1967
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Tess L Ridgway CPA
Address
6350 N 78th Street unit 295, Scottsdale, AZ 85250
Preparer
Tess Ridgway
Phone
4806148008
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SERGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PHX ROTARY 100 TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt032346
IRS990/OtherExpensesGrp/ProgramServicesAmt175
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IRS990/OtherExpensesGrp/TotalAmt1-5
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135
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IRS990/OtherRevenueTotalAmt0135
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0617474
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0695639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0675
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01583
IRS990/PrincipalOfficerNm0JOSEPH PREWITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPEECH CONTEST HELD TO PROMOTE PUBLIC SPEAKING IN HIGH SCHOOLS FOR WHICH ROTARY CLUB MEMBERS ACTED AS JUDGES. SCHOLARSHIPS AND TROPHIES WERE AWARDED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0216498
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IRS990/PYOtherRevenueAmt053758
IRS990/PYRevenuesLessExpensesAmt0-93317
IRS990/PYTotalExpensesAmt0256721
IRS990/PYTotalRevenueAmt0163404
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04161
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049505
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107049
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030723
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0868189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309867
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0135
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IRS990ScheduleA/PublicSupportPY509Pct00.83620
IRS990ScheduleA/PublicSupportTotal509Amt01459564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027500
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,066
Liabilities
$41,110
Net assets
$905,956
Revenue
$215,008
Expenses
$210,847
Net income
$4,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.18$0.48$0.59$0.11
2024Summary only. Only limited summary data is available for this year.$1.24$0.03$1.21$0.20$0.19$0.01
2023Summary only. Only limited summary data is available for this year.$1.16$0.03$1.13$0.13$0.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.09$0.15$0.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.20$0.13$0.07
2020Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$0.19$0.12$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.36$0.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.97$0.22$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$0.22$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$0.16$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$0.46$0.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.19
2011Summary only. Only limited summary data is available for this year.$0.87$0.02$0.86$0.46$0.22$0.24