Civic Intelligence

Renton Rotary Foundation Inc

990EZ • Fiscal year 2017 • EIN 91-1072903

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileN/A
P O Box 509Renton, WA 98057

(425) 235-8070

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$48,872

Flat from 2017

Net Assets

$48,872

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$50

Flat from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0Assets 2011: $51,196Net Assets 2011: $51,1962011Assets 2012: $50,906Net Assets 2012: $50,9062012Assets 2013: $50,616Net Assets 2013: $50,6162013Assets 2014: $50,126Liabilities 2014: $0Net Assets 2014: $50,1262014Assets 2015: $49,580Liabilities 2015: $0Net Assets 2015: $49,5802015Assets 2016: $48,922Liabilities 2016: $0Net Assets 2016: $48,9222016Assets 2017: $48,872Liabilities 2017: $0Net Assets 2017: $48,8722017Assets 2017: $48,872Liabilities 2017: $02017Assets 2018: $48,812Liabilities 2018: $02018Assets 2019: $48,753Liabilities 2019: $02019Assets 2020: $49,753Liabilities 2020: $1,000Net Assets 2020: $48,7532020Assets 2021: $48,653Liabilities 2021: $0Net Assets 2021: $48,6532021Assets 2022: $48,633Liabilities 2022: $0Net Assets 2022: $48,6332022Assets 2023: $48,573Liabilities 2023: $0Net Assets 2023: $48,5732023Assets 2024: $48,423Liabilities 2024: $02024Assets 2025: $48,383Liabilities 2025: $0Net Assets 2025: $48,3832025

Highlighted filing

2017

Assets$48,872
Liabilities$0
Net Assets$48,872
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $2902011Expenses 2012: $2902012Expenses 2013: $2902013Revenue 2014: $25,000Expenses 2014: $25,490Net Income 2014: -$4902014Expenses 2015: $5462015Expenses 2016: $6582016Expenses 2017: $502017Revenue 2017: $0Expenses 2017: $50Net Income 2017: -$502017Revenue 2018: $0Expenses 2018: $60Net Income 2018: -$602018Revenue 2019: $0Expenses 2019: $60Net Income 2019: -$602019Revenue 2021: $1,000Expenses 2021: $1,100Net Income 2021: -$1002021Expenses 2022: $202022Expenses 2023: $602023Revenue 2024: $0Expenses 2024: $150Net Income 2024: -$1502024Expenses 2025: $402025

Highlighted filing

2017

Revenue-
Expenses$50
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide funds for charitable organizations and projects in the renton area.

Provide funds for charitable organizations in the renton area.

Program Services

DescriptionGrantsExpenses
PROVIDE DONOR ADVISORY SERVICES BY BOARD OF DIRECTORS. CURRENTLY BUILDING AN ENDOWMENT FUND FOR FUTURE DISTRIBUTION WITHIN THE COMMUNITY, INCLUDING CONTRIBUTING TO CAPITAL IMPROVEMENT FUNDS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN LEESecretary/Treasurer/Past P-$0--
JIM BAKERDirector-$0--
NORM ABRAHAMSONDirector-$0--
BILL GAWDirector-$0--
SALLY ROCHELLEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Renton Rotary Foundation Inc
EIN
91-1072903
Phone
4252358070
Address
P O BOX 509, RENTON, WA 98057

Signing Officer

Name
Sally Rochelle
Title
President
Phone
4252358070
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Joann Lee & Associates Cpas
Address
555 S RENTON VILLAGE PL STE 770, RENTON, WA 98057
Preparer
Joann E Lee CPA
Phone
4252358070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: license and permits. Amount: 50.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANN E LEE CPA MS TAX
IRS990EZ/BooksInCareOfDetail/PhoneNum04252358070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 S RENTON VILLAGE PL STE 770
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-50
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048872
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORM ABRAHAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL GAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SALLY ROCHELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER/PAST P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS FOR CHARITABLE ORGANIZATIONS IN THE RENTON AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DONOR ADVISORY SERVICES BY BOARD OF DIRECTORS. CURRENTLY BUILDING AN ENDOWMENT FUND FOR FUTURE DISTRIBUTION WITHIN THE COMMUNITY, INCLUDING CONTRIBUTING TO CAPITAL IMPROVEMENT FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY ROCHELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252358070
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENTON ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RENT
ReturnHeader/Filer/EIN0911072903
ReturnHeader/Filer/PhoneNum04252358070
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 509
ReturnHeader/Filer/USAddress/CityNm0RENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A611520EC56F08C0D9AC1AA834800B308203C393
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A0F8FDBE8AE87033FAECA0CF11DC3CDBD9EC764
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.136.37.10
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:18:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOANN LEE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 S RENTON VILLAGE PL STE 770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252358070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN E LEE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-18T12:52:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,872
Liabilities
$0
Net assets
$48,872
Revenue
-
Expenses
$50
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$0.04
2024Summary only. Only limited summary data is available for this year.$48.4$0.00$0.00$0.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.00$48.6$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.7$0.00$48.7$1.00$1.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$1.00$48.8
2019Summary only. Only limited summary data is available for this year.$48.8$0.00$0.00$0.06$0.06
2018Summary only. Only limited summary data is available for this year.$48.8$0.00$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$0.05
2017Summary only. Only limited summary data is available for this year.$48.9$0.00$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$0.66
2015Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$0.55
2014Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$25.0$25.5$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$50.6$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$50.9$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$51.2$0.29