Civic Intelligence

Seattle Rotary Service Foundation

990 • Fiscal year 2023 • EIN 91-0612120

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

1326 5th Avenue 342Seattle, WA 98101

(206) 623-0023

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,889,904

Up $177,082 (+10%) from 2022

Net Assets

Up

$1,889,904

Up $177,082 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$572,982

Down $225,248 (-28%) from 2022

Expenses

Up

$499,758

Up $112,959 (+29%) from 2022

Net Income

Down

$73,224

Down $338,207 (-82%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,889,904
Liabilities$0
Net Assets$1,889,904

Operations Trend

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

2023

Revenue$572,982
Expenses$499,758
Net Income$73,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$572,982
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).

To raise, steward, and distribute funds in support of the rotary club of seattle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$996,732$1,234,199▲ $237,467
Investments Other Securities$346,732$366,420▲ $19,688
Cash and Non-Interest-Bearing Accounts$191,255$111,182▼ $80,073
Total Assets$1,712,822$1,889,904▲ $177,082
Other Assets Total$178,103$178,103→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,314,776$1,009,605▼ $305,171
Net Assets Without Donor Restrictions$398,046$880,299▲ $482,253
Total Net Assets Fund Balance$1,712,822$1,889,904▲ $177,082
Total Liabilities and Net Assets / Fund Balance$1,712,822$1,889,904▲ $177,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$178,103--
Other Securities$366,420--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$783,427$100,310▼ $311,562-$548,701
2021$726,474$420,206▲ $3,706-$783,427
2020$592,208$310▲ $166,162-$726,474
2019$355,330$255,291▲ $1,495-$592,208
2018$363,791$310▲ $7,930-$355,330
Compensation and Service Providers

Board Members and Trustees

NameTitle
David KraftPast President
Sue McnabPresident
Alan BergenTrustee
Alvaro JimenezTrustee
Anna LiottaTrustee
Crysti ChenTrustee
David WoodwardTrustee
Jim StevensTrustee
Jon BridgeTrustee
Kevin CraneTrustee
Laura RehrmannTrustee
Lillian ShermanTrustee
Matt AlbertsonTrustee
Nick AndersonTrustee
Robin GradTrustee
Sarah WeaverTrustee
Candy J LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,060
Program Service Revenue
$0
Investment Income
$28,922
Other Revenue
$0
All Other Contributions
$544,060
Change in Net Assets
$73,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$455,240
Other Expenses$44,518
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$449,240--$449,240
Fees for Service Investment Mgmnt Fees-$12,365-$12,365
Fees for Services Management-$10,946-$10,946
Fees for Services Accounting-$10,708-$10,708
Foreign Grants$6,000--$6,000
Office Expenses-$5,357-$5,357
Insurance-$2,313-$2,313
Fees for Services Other-$1,781-$1,781
Information Technology-$1,048-$1,048
Total Functional Expenses$455,240$44,518$0$499,758
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Malaria Partners InternationalSeattle, WA501(c)(3)Mpi Malaria Matching Program Final Distribution$228,250
Boys and Girls Club of King CountySeattle, WA501(c)(3)Rotary Boys and Girl Club$40,500
United Negro College Fund IncSeattle, WA501(c)(3)Wfl Scholarships$33,000
REFUGEE WOMEN'S ALLIANCESeattle, WA501(c)(3)Afghan Refugees$20,000
Harvest Against HungerSeattle, WA501(c)(3)Harvest Against Hunger$15,000
Shelter Box UseSanta Barbara, CA501(c)(3)Syrian Crisis$15,000
Cultivate South ParkSeattle, WA501(c)(3)Laptops for Youth and Art Classes$10,000
Federal Way Rotary Service FoundationFederal Way, WA501(c)(3)Copperbelt Malaria Project$10,000
Global Foundation for ChildrenPoulsbo, WA501(c)(3)Save Silent World$10,000
Northwest Maritime CenterPort Townsend, WA501(c)(3)Maritime High School Mentorship Program$10,000
Rotary Club of Oklahoma CityOklahoma City, OK501(c)(3)Malaria Uganda$10,000
Imagine ScholarYakima, WA501(c)(3)Imagine Camps$6,550

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

All members of the rotary club of seattle are members of the foundation.

Form 990, Part VI, Section A, Line 7A

Members of the rotary club of seattle (rcos) elect the board of trustees. All rcos members are also foundation members.

Form 990, Part VI, Section A, Line 7B

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 approve or rescind the board's actions with respect to the bylaws by way of a membership vote. The vote supersedes and takes precedence over any action of the board of trustees in making changes to the bylaws.

Form 990, Part VI, Section A, Line 8B

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

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

The draft form 990 will be emailed to the full board prior to filing with the irs.

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

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, Section C, Line 19

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
1326 5TH AVENUE 342, SEATTLE, WA 98101

Signing Officer

Name
Candy J Lee
Title
Treasurer
Phone
2066230023
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Mcnab
Formed
1968
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
310

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Zoe Joens CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Srsf has completed the gates foundation matching grants program for the eradication of malaria in conjunction with malaia partners int'l formally know as rotary malaria partners.

Financial Statement Notes

PART V, LINE 4:

To support the rotary boys and girls club and to support foundation operations.

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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0228250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0449240
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0449240
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06477
IRS990/GrossReceiptsAmt0572982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01048
IRS990/InformationTechnologyGrp/TotalAmt01048
IRS990/InsuranceGrp/ManagementAndGeneralAmt02313
IRS990/InsuranceGrp/TotalAmt02313
IRS990/InvestmentIncomeGrp/ExclusionAmt022445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0346732
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0366420
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0996732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01234199
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SEATTLE ROTARY SERVICE FOUNDATION IS TO RAISE, STEWARD, AND DISTRIBUTE FUNDS IN SUPPORT OF THE SERVICE ACTIVITIES OF THE ROTARY CLUB OF SEATTLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01712822
IRS990/NetAssetsOrFundBalancesEOYAmt01889904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103858
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0398046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0880299
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05357
IRS990/OfficeExpensesGrp/TotalAmt05357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178103
IRS990/OtherAssetsTotalGrp/EOYAmt0178103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUE MCNAB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ROTARY BOY'S & GIRLS CLUB: MISC PROJECTS, A NEW VAN & PROJECTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063981
IRS990/ProgSrvcAccomActy2Grp/GrantAmt063981
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SCHOLARSHIPS: SRSF, IN PARTNERSHIP WITH UNITED NEGRO COLLEGE FUND, PROVIDED SCHOLARSHIPS TO 12 STUDENTS IN FISCAL YEAR 2023. THE SESSIONS ARE FACILITATED BY EXPERTS ON TOPICS SUCH AS PREPARING THE COLLEGE ESSAY, COMPLETING SCHOLARSHIP APPLICATIONS AND FINANCIAL AID FORMS, HELPING STUDENTS SELECT THEIR TOP FIVE COLLEGES OF INTEREST, PREPARING FOR THE SAT, OBTAINING TRANSCRIPTS, AND DEVELOPING STUDENT RESUMES AND LETTERS OF RECOMMENDATION. EACH STUDENT MAKES A PRESENTATION OF THEIR COLLEGE PLANS, GOALS, AND THE CONTENTS OF THEIR PORTFOLIO. THEN, THE STUDENTS ARE PAIRED WITH MENTORS TO ASSIST THEM IN COMPLETING THEIR FINAL PRESENTATION AND PORTFOLIO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: MUSIC4LIFE, CULTIVATE SOUTH PARK, ENVIRONMENTAL COALITION OF SOUTH SEATTLE, TINY TREES PRESCHOOL, ROTARY CLUB OF LIMBE, GLOBAL FOUNDATION FOR CHILDREN, IMAGINE SCHOLAR, ROTARY CLUB OF OKLAHOMA CITY, FEDERAL WAY ROTARY SERVICE FOUNDATION, UNIVERSITY ROTARY SERVICE FUND, ROTARY CLUB OF LOS ANGELES, REFUGEE WOMEN'S ALLIANCE, NORTHWEST MARITIME CENTER, HARVEST AGAINST HUNGER, AND SHELTER BOX USA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0128809
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0128809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0334806
IRS990/PYInvestmentIncomeAmt039441
IRS990/PYOtherExpensesAmt051993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0411431
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0386799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0758789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0423465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03137447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016673
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62150
IRS990ScheduleA/PublicSupportPY170Pct00.70590
IRS990ScheduleA/PublicSupportTotal170Amt02010805
IRS990ScheduleA/SubstantialContributorsTotAmt01126642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0758789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0423465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03137447
IRS990ScheduleA/TotalSupportAmt03235174
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04553
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0783427
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100310
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0548701
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt018921
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-311562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0726474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0420206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0783427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0355179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0592208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0726474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt024272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0355330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0255291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0592208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0363791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0355330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07930
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0310
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt014950
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0366420
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178103
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0366420
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SEATTLE FOUNDATION ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ROTARY BOYS AND GIRLS CLUB AND TO SUPPORT FOUNDATION OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178103
IRS990ScheduleD/TotalBookValueSecuritiesAmt0366420
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PHASE 2 FUNDS

Document Assets

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Filings

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