Civic Intelligence

St. George Rotary Club Foundation Inc.

EIN 87-0491354 • 501(c)3 • Saint George, UT

Pub. 78 Eligible990-N Coverage

Profile

Support local and underpriviledged communities through donations and service.

PO Box 1423Saint George, UT 84771

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$137,034

Up $92,885 (+210%) from 2012

Liabilities

Up

$325

Up $325 from 2012

Net Assets

$136,709

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$98,985

Up $48,721 (+97%) from 2012

Expenses

Up

$41,663

Up $14,847 (+55%) from 2012

Net Income

Up

$57,322

Up $33,874 (+144%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $44,149Liabilities 2012: $02012Assets 2025: $137,034Liabilities 2025: $325Net Assets 2025: $136,7092025

Highlighted filing

2025

Assets$137,034
Liabilities$325
Net Assets$136,709
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2012: $50,264Expenses 2012: $26,816Net Income 2012: $23,4482012Revenue 2025: $98,985Expenses 2025: $41,663Net Income 2025: $57,3222025

Highlighted filing

2025

Revenue$98,985
Expenses$41,663
Net Income$57,322
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,034
Liabilities
$325
Net assets
$136,709
Revenue
$98,985
Expenses
$41,663
Net income
$57,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.99$0.42$0.57
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.50$0.27$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$98,985
Mission and Program Overview

Mission

Support local and underpriviledged communities through donations and service.

Program Services

DescriptionGrantsExpenses
PROVIDED DICTIONARIES TO THIRD GRADERS IN SOUTHERN UTAH. PROVIDED FOOD AND GIFTS TO THE NATIVE AMERICAN HALCHITA TRIBE. FUNDED COOKING STOVES IN REMOTE VILLAGES OF GUATEMALA. PLACED FLAGS AT VETERAN GRAVES IN ST GEORGE UTAH FOR MEMORIAL & VETERANS DAY. MANNED AID STATION AT ST GEORGE MARATHON.-$9,544
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE PRISBREYPresident-$0--
Filing and Contact Details

Filer

Filer Name
St George Rotary Club Foundation Inc
EIN
87-0491354
Phone
4356562533
Address
PO BOX 1423, SAINT GEORGE, UT 84771

Signing Officer

Name
Dave Prisbrey
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Basile & Davis Pllc
Address
520 E TABERNACLE ST, SAINT GEORGE, UT 84770
Preparer
Collin a Davis CPA
Phone
4356562533
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: ALDEA | Cash Amount Given: $9195”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: 3RD GRADE STUDENTS | Description of Property: DICTIONARIES | Date of Gift: 20250507 | Book Value: $5262 | Method Used to Determine BV: COST | Fair Market Value: $5262 | Method Used to Determine FMV: COST”

Other Expenses.1002

“Office Expenses $3635”

Other Expenses.1

“EVENT EXPENSES $6795”

Other Expenses.2

“Orange purchases for resale $5125”

Other Expenses.3

“MERCHANT FEES $560”

Other Expenses.4

“Flags for veteran graves $328”

Other Expenses.5

“BANK FEES $20”

Total Liabilities.1

“DUE TO ST GEORGE ROTARY CLUB - Beginning $0 DUE TO ST GEORGE ROTARY CLUB - Ending $325”

Raw XML Appendix131 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/PersonNm0COLLIN DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04356562533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 E TABERNACLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137034
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025139
IRS990EZ/GrossReceiptsAmt098985
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01585
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136709
IRS990EZ/OccupancyRentUtltsAndMaintAmt061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE PRISBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL AND UNDERPRIVILEDGED COMMUNITIES THROUGH DONATIONS AND SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DICTIONARIES TO THIRD GRADERS IN SOUTHERN UTAH. PROVIDED FOOD AND GIFTS TO THE NATIVE AMERICAN HALCHITA TRIBE. FUNDED COOKING STOVES IN REMOTE VILLAGES OF GUATEMALA. PLACED FLAGS AT VETERAN GRAVES IN ST GEORGE UTAH FOR MEMORIAL & VETERANS DAY. MANNED AID STATION AT ST GEORGE MARATHON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041663
IRS990EZ/TotalProgramServiceExpensesAmt09544
IRS990EZ/TotalRevenueAmt098985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt088542
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088542
IRS990ScheduleA/TotalSupportAmt088542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ALDEA | Cash Amount Given: $9195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: 3RD GRADE STUDENTS | Description of Property: DICTIONARIES | Date of Gift: 20250507 | Book Value: $5262 | Method Used to Determine BV: COST | Fair Market Value: $5262 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSES $6795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORANGE PURCHASES FOR RESALE $5125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLAGS FOR VETERAN GRAVES $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO ST GEORGE ROTARY CLUB - Beginning $0 DUE TO ST GEORGE ROTARY CLUB - Ending $325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE PRISBREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GEORGE ROTARY CLUB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0870491354
ReturnHeader/Filer/PhoneNum04356562533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1423
ReturnHeader/Filer/USAddress/CityNm0SAINT GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205189744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASILE & DAVIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 E TABERNACLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356562533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLIN A DAVIS CPA
ReturnHeader/ReturnTs02025-11-17T15:57:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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