Civic Intelligence

Seattle Rotary Service Foundation

990 • Fiscal year 2015 • EIN 91-0612120

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.seattlerotary.org
1215 4th AvenueSeattle, WA 98161

(206) 623-0023

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,124,643

Down $28,810 (-2.5%) from 2014

Net Assets

Down

$1,064,564

Down $62,751 (-5.6%) from 2014

Liabilities

Up

$60,079

Up $33,941 (+130%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$345,997

Up $12,400 (+3.7%) from 2014

Expenses

Down

$375,017

Down $108,216 (-22%) from 2014

Net Income

Up

-$29,020

Up $120,616 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,175,172Liabilities 2011: $40,541Net Assets 2011: $1,134,6312011Assets 2012: $1,256,076Liabilities 2012: $35,425Net Assets 2012: $1,220,6512012Assets 2013: $1,309,577Liabilities 2013: $77,630Net Assets 2013: $1,231,9472013Assets 2014: $1,153,453Liabilities 2014: $26,138Net Assets 2014: $1,127,3152014Assets 2015: $1,124,643Liabilities 2015: $60,079Net Assets 2015: $1,064,5642015Assets 2016: $1,158,912Liabilities 2016: $163,744Net Assets 2016: $995,1682016Assets 2017: $1,128,402Liabilities 2017: $42,191Net Assets 2017: $1,086,2112017Assets 2018: $1,271,387Liabilities 2018: $0Net Assets 2018: $1,271,3872018Assets 2019: $1,222,688Liabilities 2019: $0Net Assets 2019: $1,222,6882019Assets 2020: $1,354,236Liabilities 2020: $0Net Assets 2020: $1,354,2362020Assets 2021: $1,574,185Liabilities 2021: $0Net Assets 2021: $1,574,1852021Assets 2022: $1,712,822Liabilities 2022: $0Net Assets 2022: $1,712,8222022Assets 2023: $1,889,904Liabilities 2023: $0Net Assets 2023: $1,889,9042023Assets 2024: $2,125,421Liabilities 2024: $0Net Assets 2024: $2,125,4212024Assets 2025: $2,491,333Liabilities 2025: $0Net Assets 2025: $2,491,3332025

Highlighted filing

2015

Assets$1,124,643
Liabilities$60,079
Net Assets$1,064,564
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $403,814Expenses 2011: $272,111Net Income 2011: $131,7032011Expenses 2012: $363,3082012Expenses 2013: $366,8272013Revenue 2014: $333,597Expenses 2014: $483,233Net Income 2014: -$149,6362014Revenue 2015: $345,997Expenses 2015: $375,017Net Income 2015: -$29,0202015Revenue 2016: $326,774Expenses 2016: $365,946Net Income 2016: -$39,1722016Revenue 2017: $309,302Expenses 2017: $285,141Net Income 2017: $24,1612017Revenue 2018: $389,264Expenses 2018: $292,892Net Income 2018: $96,3722018Revenue 2019: $435,546Expenses 2019: $510,067Net Income 2019: -$74,5212019Revenue 2020: $687,293Expenses 2020: $542,030Net Income 2020: $145,2632020Revenue 2021: $761,397Expenses 2021: $795,211Net Income 2021: -$33,8142021Revenue 2022: $798,230Expenses 2022: $386,799Net Income 2022: $411,4312022Revenue 2023: $572,982Expenses 2023: $499,758Net Income 2023: $73,2242023Revenue 2024: $460,976Expenses 2024: $375,114Net Income 2024: $85,8622024Revenue 2025: $498,040Expenses 2025: $304,713Net Income 2025: $193,3272025

Highlighted filing

2015

Revenue$345,997
Expenses$375,017
Net Income-$29,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$345,997
Mission and Program Overview

Mission

The mission of the Seattle Rotary Service Foundation is to accomplish the greatest good possible in the lives of those we help with funds provided by members of the Rotary Club of Seattle (Seattle #4).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$387,497$376,340▼ $11,157
Investments in Publicly Traded Securities$300,498$296,275▼ $4,223
Cash and Non-Interest-Bearing Accounts$186,681$190,195▲ $3,514
Savings and Temporary Cash Investments$100,674$83,730▼ $16,944
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,153,453$1,124,643▼ $28,810
Other Assets Total$178,103$178,103→ $0
Liabilities
Grants Payable$22,500$40,000▲ $17,500
Accounts Payable and Accrued Expenses$3,638$20,079▲ $16,441
Total Liabilities$26,138$60,079▲ $33,941
Net Assets / Fund Balance
Unrestricted Net Assets$530,833$493,102▼ $37,731
Permanently Rstr Net Assets$347,570$349,735▲ $2,165
Temporarily Rstr Net Assets$248,912$221,727▼ $27,185
Total Net Assets Fund Balance$1,127,315$1,064,564▼ $62,751
Total Liabilities and Net Assets / Fund Balance$1,153,453$1,124,643▼ $28,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$392,515$2,000▲ $6,893-$381,358
2013$353,543-▲ $58,997-$392,515
2012$334,105$200▲ $41,521-$353,543
2011$343,348$1,200▼ $1,668-$334,105
2010$300,520$200▲ $60,091-$343,348
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cathy BurnellPresident
Bill FetterleyVice President
Cindy RungerTrustee
Grace ChienTrustee
Jim MooreTrustee
Len YerkesTrustee
Mark WeedTrustee
Mike ColbreseTrustee
Kim AndersonSecretary
Julleen SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,479
Program Service Revenue
$0
Investment Income
$36,518
Other Revenue
$0
All Other Contributions
$309,479
Change in Net Assets
$-29,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,568
Other Expenses$70,449
Total Fundraising Expense$3,343
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,248--$219,248
Foreign Grants$57,820--$57,820
Fees for Services Management-$35,000-$35,000
Grants to Domestic Individuals$27,500--$27,500
Fees for Services Accounting-$14,460-$14,460
Office Expenses-$12,006-$12,006
Fees for Service Investment Mgmnt Fees-$5,640-$5,640
Other Expenses--$3,343$3,343
Total Functional Expenses$304,568$67,106$3,343$375,017
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacred Seed-Bastyr UniversityKenmore, WA501(c)(3)Green Teaching Facility$100,000
BoysGirls Club Rotary BranchSeattle, WA501(c)(3)Support Club$22,520
Rotary First HarvestSeattle, WA501(c)(3)Food Bank Assistance$14,000
Rotary Club of SeattleSeattle, WA501(c)(4)Winners for Life Reception$6,500

International Summary

Spending
$57,820

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantsVarious00$50,320
East Asia and the PacificGrantsHearing Restoration00$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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 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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Foundation has no employees, but uses administrative services provided for a fee by employees of the Rotary Club of Seattle.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All members of the Rotary Club of Seattle are members of the Foundation.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the Foundation elect the Board of Trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board of Trustees can alter, amend or repeal the bylaws of the Foundation, at which time the members of the Foundation are notified in writing of such change. The members may rescind the Board's actions with respect to the bylaws by way of a membership vote. The vote supercedes and takes precedence over any action of the Board of Trustees in making changes to the bylaws.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft 990 is reviewed by the full Board of Trustees prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Trustees and Officers of the Foundation are asked annually if they have any conflicts of interest. If there is a conflict, the Trustee is immediately asked not to take part in the decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Foundation makes its governing documents available to its members through its website. Financial statements, conflict of interest and other policies are made available to members and the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Rotary Service Foundation
EIN
91-0612120
Phone
2066230023
Address
1215 4th Avenue, Seattle, WA 98161

Signing Officer

Name
Bill Fetterley
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Burnell
Formed
1968
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Foreign Grants:Contributions were made to various organizations in support of education, development and humanitarian services in developing countries around the world.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the Rotary Boys and Girls Club and to support Foundation operations.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0296275
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Seattle Rotary Service Foundation is to accomplish the greatest good possible in the lives of those we help with funds provided by members of the Rotary Club of Seattle (Seattle #4).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01127315
IRS990/NetAssetsOrFundBalancesEOYAmt01064564
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012006
IRS990/OfficeExpensesGrp/TotalAmt012006
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0178103
IRS990/OtherAssetsTotalGrp/EOYAmt0178103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pinkham and Skeel Event
IRS990/OtherExpensesGrp/FundraisingAmt03343
IRS990/OtherExpensesGrp/TotalAmt03343
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0347570
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0349735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cathy Burnell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0New Major Projects Grants:$100,000 to Sacred Seeds Trail and Teaching Green House (Bastyr University) for development of a green house and teaching facility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0Foreign Grants:Contributions were made to various organizations in support of education, development and humanitarian services in developing countries around the world.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057820
IRS990/ProgSrvcAccomActy3Grp/GrantAmt057820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0407110
IRS990/PYInvestmentIncomeAmt014985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076123
IRS990/PYRevenuesLessExpensesAmt0-149636
IRS990/PYTotalExpensesAmt0483233
IRS990/PYTotalRevenueAmt0333597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0335956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01792947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91140
IRS990ScheduleA/PublicSupportPY170Pct00.92360
IRS990ScheduleA/PublicSupportTotal170Amt01730930
IRS990ScheduleA/SubstantialContributorsTotAmt062017
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01792947
IRS990ScheduleA/TotalSupportAmt01899146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05640
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0392515
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0381358
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt014410
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0353543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0392515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0334105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0353543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt016911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0343348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0334105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0300520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0343348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060091
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91710
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the Rotary Boys and Girls Club and to support Foundation operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08290
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178103
IRS990ScheduleD/TotalBookValueSecuritiesAmt0376340
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050320
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Various
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Hearing Restoration
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,643
Liabilities
$60,079
Net assets
$1,064,564
Revenue
$345,997
Expenses
$375,017
Net income
-$29,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.50$0.30$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.46$0.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.80$0.39$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.76$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.69$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.44$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.39$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.00$0.33$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.13$0.33$0.48$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.23$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$0.36
2011Summary only. Only limited summary data is available for this year.$1.18$0.04$1.13$0.40$0.27$0.13