Civic Intelligence

Lake Union Rotary Foundation

990EZ • Fiscal year 2016 • EIN 90-0847480

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.lakeunionrotary.org
117 E Louisa St Ste 548Seattle, WA 98102

(206) 352-0600

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$116,674

Down $7,526 (-6.1%) from 2015

Net Assets

$48,461

No earlier filing loaded for comparison.

Liabilities

Down

$68,213

Down $18,354 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Up

$112,037

Up $51,069 (+84%) from 2015

Expenses

Up

$117,956

Up $5,259 (+4.7%) from 2015

Net Income

Up

-$5,919

Up $45,810 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2014: $179,949Liabilities 2014: $160,143Net Assets 2014: $19,8062014Assets 2015: $124,200Liabilities 2015: $86,5672015Assets 2016: $116,674Liabilities 2016: $68,213Net Assets 2016: $48,4612016Assets 2017: $106,741Liabilities 2017: $35,461Net Assets 2017: $71,2802017Assets 2018: $97,881Liabilities 2018: $42,895Net Assets 2018: $54,9862018Assets 2019: $202,964Liabilities 2019: $159,050Net Assets 2019: $43,9142019Assets 2020: $56,068Liabilities 2020: $23,527Net Assets 2020: $32,5412020Assets 2021: $46,932Liabilities 2021: $0Net Assets 2021: $46,9322021Assets 2022: $64,931Liabilities 2022: $6,037Net Assets 2022: $58,8942022Assets 2023: $91,125Liabilities 2023: $6,056Net Assets 2023: $85,0692023Assets 2024: $97,907Liabilities 2024: $38,111Net Assets 2024: $59,7962024

Highlighted filing

2016

Assets$116,674
Liabilities$68,213
Net Assets$48,461
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $247,367Expenses 2014: $102,452Net Income 2014: $144,9152014Revenue 2015: $60,968Expenses 2015: $112,697Net Income 2015: -$51,7292015Revenue 2016: $112,037Expenses 2016: $117,956Net Income 2016: -$5,9192016Revenue 2017: $127,398Expenses 2017: $132,462Net Income 2017: -$5,0642017Revenue 2018: $173,666Expenses 2018: $180,690Net Income 2018: -$7,0242018Revenue 2019: $199,306Expenses 2019: $98,917Net Income 2019: $100,3892019Revenue 2020: $30,206Expenses 2020: $176,136Net Income 2020: -$145,9302020Revenue 2021: $91,097Expenses 2021: $58,806Net Income 2021: $32,2912021Revenue 2022: $63,799Expenses 2022: $83,955Net Income 2022: -$20,1562022Revenue 2023: $53,329Expenses 2023: $28,380Net Income 2023: $24,9492023Revenue 2024: $64,481Expenses 2024: $17,084Net Income 2024: $47,3972024

Highlighted filing

2016

Revenue$112,037
Expenses$117,956
Net Income-$5,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$117,026
Mission and Program Overview

Mission

Lake Union Rotary Foundation support projects related to clean water, hygiene, education, health and at risk youth in alignment with Rotary International

Program Services

DescriptionGrantsExpenses
Purchase of high quality water filtration systems to produce clean drinking water for 18 elementary schools in Adis Ababa Ethiopia. Members of Lake Union Rotary visited Ethiopia to verify systems onsite, selection of schools and start of associated hygiene training program. Year 3 of grant program in conjunction with Seattle NGO Splash.$69,640$0
Getting Underway Maritime Job Creation program. In conjunction with the Center for Wooden Boats, 20 at risk youths were provided with stipends and on-the-water experiences as well as job skills training to prepare for careers in the maritime industry. 5 young people obtained living wage jobs that did not require college. 15 students decided to continue their education to further improve their employment opportunities.$27,300$0
Emergency winter clothing was provided for the Orion YouthCare shelter in the Seattle Lake Union neighborhood. Volunteers spent time at the shelter to prepare meals and hand out winter clothing and sleeping bags.$6,430$0
El Sargento grant participation with Ballard Rotary Foundation for a sanitation project in Guatemala.$2,351$0
Rotary First Harvest a Rotary District 5030 project to provide fresh fruits and vegetables to local food banks in Western Washington$2,047$0
NW Seaport. At risk youths enjoyed an on the water experience on the historic tug boat Arthur Foss on Puget Sound. Hands on instructions in boat repair and maintenance were provided$1,935$0
Mary's Place shelter for homeless women and children provided winter clothing and socks$1,287$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BennettPresident-$0--
Lynne HoskinsSecretary-$0--
Isabella McPeakTreasurer-$0--
Louis BabichFormer Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Union Rotary Foundation
EIN
90-0847480
Phone
2063520600
Address
117 E Louisa St Ste 548, Seattle, WA 98102

Signing Officer

Name
Isabella McPeak
Title
Treasurer
Phone
2063520600
Signed
2017-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“All grants and donations went to domestic non profit organizations”

Form 990-EZ, Part I, Line 20

“Happy Hour for Good Funds”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Restricted Grants Payable Ethiopia2;68213^Total;68213^”

Raw XML Appendix209 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Getting Underway Maritime Job Creation program. In conjunction with the Center for Wooden Boats, 20 at risk youths were provided with stipends and on-the-water experiences as well as job skills training to prepare for careers in the maritime industry. 5 young people obtained living wage jobs that did not require college. 15 students decided to continue their education to further improve their employment opportunities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Emergency winter clothing was provided for the Orion YouthCare shelter in the Seattle Lake Union neighborhood. Volunteers spent time at the shelter to prepare meals and hand out winter clothing and sleeping bags.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Rotary First Harvest a Rotary District 5030 project to provide fresh fruits and vegetables to local food banks in Western Washington
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5El Sargento grant participation with Ballard Rotary Foundation for a sanitation project in Guatemala.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069640
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0General donations received during fiscal year 2016 including a matching grant from the Rotary Foundation for $49120
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All grants and donations went to domestic non profit organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Happy Hour for Good Funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Restricted Grants Payable Ethiopia2;68213^Total;68213^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Isabella McPeak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02063520600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Union Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0900847480
ReturnHeader/Filer/PhoneNum02063520600
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 E Louisa St Ste 548
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098102
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.127.165.221
ReturnHeader/ReturnTs02017-05-12T15:17:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,674
Liabilities
$68,213
Net assets
$48,461
Revenue
$112,037
Expenses
$117,956
Net income
-$5,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.38$0.60$0.64$0.17$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.53$0.28$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.64$0.84$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.91$0.59$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.33$0.30$1.76$1.46
2019Detailed filing. Detailed filing data is available for this year.$2.03$1.59$0.44$1.99$0.99$1.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.43$0.55$1.74$1.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.35$0.71$1.27$1.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.48$1.12$1.18$0.06
2015Summary only. Only limited summary data is available for this year.$1.24$0.87$0.61$1.13$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.60$0.20$2.47$1.02$1.45