Civic Intelligence

Las Vegas Rotary Foundation Inc

EIN 88-0403571 • 501(c)3 • Las Vegas, NV

Profile

The purpose of the Organization is to bring together business and professional leaders to provide humanitarian service, encourage high ethical standards in all vocations, and help goodwill and peace in the world.

PO Box 15152Las Vegas, NV 89114

lasvegasrotary.com

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,039,977

Up $377,787 (+10%) from 2024

Liabilities

Up

$33,093

Up $16,381 (+98%) from 2024

Net Assets

Up

$4,006,884

Up $361,406 (+9.9%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin83rd percentile

Revenue

Up

$629,940

Up $112,237 (+22%) from 2024

Expenses

Down

$410,563

Down $10,994 (-2.6%) from 2024

Net Income

Up

$219,377

Up $123,231 (+128%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,378,716Liabilities 2011: $4,389Net Assets 2011: $1,374,3272011Assets 2012: $1,489,434Liabilities 2012: $9,936Net Assets 2012: $1,479,4982012Assets 2013: $1,638,199Liabilities 2013: $11,716Net Assets 2013: $1,626,4832013Assets 2014: $1,806,356Liabilities 2014: $3,583Net Assets 2014: $1,802,7732014Assets 2015: $1,844,953Liabilities 2015: $8,221Net Assets 2015: $1,836,7322015Assets 2016: $1,920,116Liabilities 2016: $4,924Net Assets 2016: $1,915,1922016Assets 2017: $2,107,847Liabilities 2017: $15,759Net Assets 2017: $2,092,0882017Assets 2018: $2,276,845Liabilities 2018: $6,859Net Assets 2018: $2,269,9862018Assets 2019: $2,459,261Liabilities 2019: $5,488Net Assets 2019: $2,453,7732019Assets 2020: $2,660,189Liabilities 2020: $8,953Net Assets 2020: $2,651,2362020Assets 2021: $3,223,134Liabilities 2021: $5,450Net Assets 2021: $3,217,6842021Assets 2022: $3,107,738Liabilities 2022: $88,218Net Assets 2022: $3,019,5202022Assets 2024: $3,662,190Liabilities 2024: $16,712Net Assets 2024: $3,645,4782024Assets 2025: $4,039,977Liabilities 2025: $33,093Net Assets 2025: $4,006,8842025

Highlighted filing

2025

Assets$4,039,977
Liabilities$33,093
Net Assets$4,006,884
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0Expenses 2011: $178,5062011Revenue 2012: $312,094Expenses 2012: $206,923Net Income 2012: $105,1712012Expenses 2013: $219,3442013Revenue 2014: $393,735Expenses 2014: $217,445Net Income 2014: $176,2902014Revenue 2015: $270,663Expenses 2015: $226,477Net Income 2015: $44,1862015Revenue 2016: $354,079Expenses 2016: $208,568Net Income 2016: $145,5112016Revenue 2017: $299,390Expenses 2017: $260,263Net Income 2017: $39,1272017Revenue 2018: $409,101Expenses 2018: $341,356Net Income 2018: $67,7452018Revenue 2019: $347,427Expenses 2019: $267,685Net Income 2019: $79,7422019Revenue 2020: $570,884Expenses 2020: $288,904Net Income 2020: $281,9802020Revenue 2021: $356,306Expenses 2021: $269,430Net Income 2021: $86,8762021Revenue 2022: $540,651Expenses 2022: $259,793Net Income 2022: $280,8582022Revenue 2024: $517,703Expenses 2024: $421,557Net Income 2024: $96,1462024Revenue 2025: $629,940Expenses 2025: $410,563Net Income 2025: $219,3772025

Highlighted filing

2025

Revenue$629,940
Expenses$410,563
Net Income$219,377
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,039,977
Liabilities
$33,093
Net assets
$4,006,884
Revenue
$629,940
Expenses
$410,563
Net income
$219,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$0.03$4.01$0.63$0.41$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.02$3.65$0.52$0.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.09$3.02$0.54$0.26$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.22$0.36$0.27$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.57$0.29$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.35$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.41$0.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.30$0.26$0.04
2016Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.35$0.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$0.39$0.22$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.22
2012Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.31$0.21$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.37$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,316,532
Mission and Program Overview

Mission

The purpose of the organization is to bring together business and professional leaders to provide humanitarian service, encourage high ethical standards in all vocations, and help goodwill and peace in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,411,739$3,743,243▲ $331,504
Investments Program Related$102,297$106,858▲ $4,561
Savings and Temporary Cash Investments$104,393$104,005▼ $388
Investments Other Securities$28,998$60,195▲ $31,197
Cash and Non-Interest-Bearing Accounts$13,991$25,621▲ $11,630
Pledges and Grants Receivable$772$55▼ $717
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,662,190$4,039,977▲ $377,787
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,497$31,712▲ $16,215
Other Liabilities$1,215$1,381▲ $166
Total Liabilities$16,712$33,093▲ $16,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,455,727$3,811,987▲ $356,260
Net Assets With Donor Restrictions$189,751$194,897▲ $5,146
Total Net Assets Fund Balance$3,645,478$4,006,884▲ $361,406
Total Liabilities and Net Assets / Fund Balance$3,662,190$4,039,977▲ $377,787

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$106,858--
Other Securities$60,195--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James KohlPast President
Rosalee HedrickPresident
Pete SamoulisVice President
Greg MaguireTrustee
Janice LenckeTrustee
Mike BallardTrustee
Richard JostTrustee
David ThorsonSecretary
Brian SorrentinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,811
Program Service Revenue
$0
Investment Income
$303,921
Other Revenue
$29,208
All Other Contributions
$296,811
Change in Net Assets
$219,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,711
Other Expenses$67,852
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$240,572--$240,572
Grants to Domestic Orgs$102,139--$102,139
Fees for Service Investment Mgmnt Fees-$20,830-$20,830
Fees for Services Accounting-$12,005-$12,005
Other Expenses-$6,611-$6,611
Office Expenses-$1,502-$1,502
Total Functional Expenses$342,711$67,852$0$410,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Salvation ArmyLas Vegas, NV-Food Drive$28,106
Spread the Word Nevada IncHenderson, NV170(b)(1)(A)(vi)Supporting Youth Literacy$25,000
Corazon IncSanta Ana, CA509(a)(2)Youth Life Skills & Tutoring$20,000
Green Our PlanetLas Vegas, NV170(b)(1)(A)(vi)Creating School Gardens$10,900
The Rotary FoundationChicago, IL170(B)(1)(A)(i)Youth Heart Surgeries$10,500
Rotary District 5300Pasadena, CA170(b)(1)(A)(vi)Community & International Service$7,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,462
Gaming Gross Income$7,481
Fundraising Direct Expenses$3,235
Gaming Direct Expenses$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Spring Fundraiser$20,151$20,151$2,210$17,941
Total Events$20,151$20,151$2,210$17,941
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Weekly Drawing$1,315
Due to Endowment Fund$55
Paul Harris Foundation Payable$10
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Las Vegas Rotary Foundation has members comprised of individuals who have been elected to and are serving on the Board of Trustees.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the Executive Director, Club Treasurer, and Foundation President.”

Form 990, Part VI, Section B, Line 12C

“An annual review is completed to monitor conflicts of interest. Members of the Board receive a copy of the Conflict of Interest Policy and are required to certify via signature that they agree to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“Any documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Las Vegas Rotary Foundation Inc
EIN
88-0403571
Phone
7024337451
Address
PO Box 15152, Las Vegas, NV 89114

Signing Officer

Name
Rosalee Hedrick
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalee Hedrick
Formed
1999
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
120

Preparer

Firm
Campbell Jones Cohen CPAs
Address
6920 S Cimarron Rd Ste 100, Las Vegas, NV 89113
Preparer
Kay See CPA
Phone
7022552330
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