Civic Intelligence

Olympia Rotary Foundation

990 • Fiscal year 2014 • EIN 91-1177255

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 732398507

(360) 754-7244

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,084,144

Up $150,487 (+16%) from 2013

Net Assets

Up

$1,060,199

Up $175,630 (+20%) from 2013

Liabilities

Down

$23,945

Down $25,143 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

$179,768

No earlier filing loaded for comparison.

Expenses

Down

$52,619

Down $31,659 (-38%) from 2013

Net Income

$127,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $823,410Liabilities 2011: $6,338Net Assets 2011: $817,0722011Assets 2012: $860,912Liabilities 2012: $45,955Net Assets 2012: $814,9572012Assets 2013: $933,657Liabilities 2013: $49,088Net Assets 2013: $884,5692013Assets 2014: $1,084,144Liabilities 2014: $23,945Net Assets 2014: $1,060,1992014Assets 2015: $1,106,361Liabilities 2015: $27,276Net Assets 2015: $1,079,0852015Assets 2016: $1,127,047Liabilities 2016: $93,023Net Assets 2016: $1,034,0242016Assets 2017: $1,208,847Liabilities 2017: $125,494Net Assets 2017: $1,083,3532017Assets 2018: $1,251,100Liabilities 2018: $125,537Net Assets 2018: $1,125,5632018Assets 2019: $1,237,910Liabilities 2019: $82,642Net Assets 2019: $1,155,2682019Assets 2020: $0Net Assets 2020: $1,155,2682020Assets 2021: $1,352,769Liabilities 2021: $6,184Net Assets 2021: $1,346,5852021Assets 2022: $1,088,909Liabilities 2022: $13,184Net Assets 2022: $1,075,7252022Assets 2023: $1,272,882Liabilities 2023: $6,185Net Assets 2023: $1,266,6972023Assets 2024: $1,330,376Liabilities 2024: $0Net Assets 2024: $1,330,3762024

Highlighted filing

2014

Assets$1,084,144
Liabilities$23,945
Net Assets$1,060,199
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $90,450Expenses 2011: $127,026Net Income 2011: -$36,5762011Expenses 2012: $71,2932012Expenses 2013: $84,2782013Revenue 2014: $179,768Expenses 2014: $52,619Net Income 2014: $127,1492014Revenue 2015: $179,674Expenses 2015: $49,168Net Income 2015: $130,5062015Revenue 2016: $68,875Expenses 2016: $116,153Net Income 2016: -$47,2782016Revenue 2017: $165,917Expenses 2017: $116,588Net Income 2017: $49,3292017Revenue 2018: $105,391Expenses 2018: $63,181Net Income 2018: $42,2102018Revenue 2019: $92,855Expenses 2019: $63,150Net Income 2019: $29,7052019Revenue 2020: $02020Revenue 2021: $368,437Expenses 2021: $125,215Net Income 2021: $243,2222021Revenue 2022: $179,243Expenses 2022: $450,103Net Income 2022: -$270,8602022Revenue 2023: $304,967Expenses 2023: $113,995Net Income 2023: $190,9722023Revenue 2024: $132,514Expenses 2024: $169,346Net Income 2024: -$36,8322024

Highlighted filing

2014

Revenue$179,768
Expenses$52,619
Net Income$127,149
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$336,523
Mission and Program Overview

Mission

Human, community and world development with emphasis on youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$884,569$1,060,199▲ $175,630
Investments Program Related$817,309$995,419▲ $178,110
Cash and Non-Interest-Bearing Accounts$106,920$72,893▼ $34,027
Savings and Temporary Cash Investments$5,451$8,342▲ $2,891
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$933,657$1,084,144▲ $150,487
Other Assets Total$3,977$7,490▲ $3,513
Liabilities
Other Liabilities$49,088$23,945▼ $25,143
Total Liabilities$49,088$23,945▼ $25,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$884,569$1,060,199▲ $175,630
Total Liabilities and Net Assets / Fund Balance$933,657$1,084,144▲ $150,487

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$995,419--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John CleesPresident
Patty BelmonteVice President
Bob WubbenaAt Large
Gretchen SturtevantAt Large
Larry PoplackAt Large
Loren SteffenAt Large
Mark ElliotAt Large
Dale HeddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,869
Program Service Revenue
$0
Investment Income
$78,940
Other Revenue
$-10,041
All Other Contributions
$66,223
Change in Net Assets
$127,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,605
Other Expenses$8,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,850--$23,850
Grants to Domestic Orgs$20,755--$20,755
Fees for Service Investment Mgmnt Fees-$7,924-$7,924
Other Expenses-$75-$75
Office Expenses-$15-$15
Total Functional Expenses$44,605$8,014$0$52,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,496
Fundraising Gross Income$10,122
Gaming Gross Income$3,333
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,646-$17,086-
Event 2$10,122$10,122$6,410$3,712
Total Events$54,768$10,122$23,496$-13,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Remba Island Project$9,763
Other Current Liabilities$7,494
Due to Olympia Rotary Club$6,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The treasurer and the president review the tax return before filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
91-1177255
Phone
3607547244

Signing Officer

Name
Dale K Hedden
Title
Treasurer
Phone
3607547244
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale K Hedden
Formed
1982
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Preparer
Dale K Hedden CPA
Phone
3607547244
Raw XML Appendix380 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO REMBA ISLAND PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OLYMPIA ROTARY CLUB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0995419
IRS990ScheduleD/TotalLiabilityAmt023945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010122
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JAZZ FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPAGHETTI BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06410
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND THE PRESIDENT REVIEW THE TAX RETURN BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0933657
IRS990/TotalAssetsEOYAmt01084144
IRS990/TotalAssetsGrp/BOYAmt0933657
IRS990/TotalAssetsGrp/EOYAmt01084144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044605
IRS990/TotalFunctionalExpensesGrp/TotalAmt052619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049088
IRS990/TotalLiabilitiesEOYAmt023945
IRS990/TotalLiabilitiesGrp/BOYAmt049088
IRS990/TotalLiabilitiesGrp/EOYAmt023945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01060199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0933657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 7323
IRS990/USAddress/City0OLYMPIA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098507
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE K HEDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607547244
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLYMPIA ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OLYM
ReturnHeader/Filer/EIN0911177255
ReturnHeader/Filer/PhoneNum03607547244
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7323
ReturnHeader/Filer/USAddress/City0OLYMPIA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10105 8TH AVENUE SE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0985011386
ReturnHeader/PreparerPersonGrp/PhoneNum03607547244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE K HEDDEN CPA
ReturnHeader/ReturnTs02015-05-15T10:15:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,144
Liabilities
$23,945
Net assets
$1,060,199
Revenue
$179,768
Expenses
$52,619
Net income
$127,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$0.30$0.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.18$0.45$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$0.37$0.13$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.13$0.11$0.06$0.04
2017Summary only. Only limited summary data is available for this year.$1.21$0.13$1.08$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.03$0.07$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.18$0.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.18$0.05$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$0.07
2011Summary only. Only limited summary data is available for this year.$0.82$0.01$0.82$0.09$0.13$0.04