Civic Intelligence

Olympia Rotary Foundation

990 • Fiscal year 2015 • EIN 91-1177255

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileN/A
PO Box 7323Olympia, WA 98507

(360) 754-7244

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

96th percentile

73%

Higher net margin than 96% 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

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,106,361

Up $22,217 (+2.0%) from 2014

Net Assets

Up

$1,079,085

Up $18,886 (+1.8%) from 2014

Liabilities

Up

$27,276

Up $3,331 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$179,674

Down $94 (-0.1%) from 2014

Expenses

Down

$49,168

Down $3,451 (-6.6%) from 2014

Net Income

Up

$130,506

Up $3,357 (+2.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$1,106,361
Liabilities$27,276
Net Assets$1,079,085
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$179,674
Expenses$49,168
Net Income$130,506
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,256,184
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$1,060,199$1,079,085▲ $18,886
Investments Program Related$995,419$991,709▼ $3,710
Cash and Non-Interest-Bearing Accounts$72,893$108,520▲ $35,627
Savings and Temporary Cash Investments$8,342$6,132▼ $2,210
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,084,144$1,106,361▲ $22,217
Other Assets Total$7,490$0▼ $7,490
Liabilities
Other Liabilities$23,945$27,276▲ $3,331
Total Liabilities$23,945$27,276▲ $3,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,060,199$1,079,085▲ $18,886
Total Liabilities and Net Assets / Fund Balance$1,084,144$1,106,361▲ $22,217

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$991,709--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Larry PoplackPresident
Bill LahmannAt Large
Bob WubbenaAt Large
Gloria StraitAt Large
Gretchen SturtevantAt Large
Kim DinsmoreAt Large
Larry PoplackAt Large
Loren SteffenAt Large
Mark ElliotAt Large
Dale HeddenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,791
Program Service Revenue
$0
Investment Income
$120,067
Other Revenue
$-17,184
All Other Contributions
$30,908
Change in Net Assets
$130,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,990
Other Expenses$12,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,640--$19,640
Grants to Domestic Individuals$17,350--$17,350
Fees for Service Investment Mgmnt Fees-$9,157-$9,157
Office Expenses-$480-$480
Other Expenses$2,476$65-$65
Total Functional Expenses$39,466$9,702$0$49,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,499
Gaming Gross Income$3,184
Fundraising Gross Income$3,131
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Festival$45,883-$23,499-
Spaghetti Bowl$3,131$3,131$0$3,131
Total Events$49,014$3,131$23,499$-20,368
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$15,764
Due to Guatemala Project$5,000
Due to Olympia Rotary Club$4,425
Other Current Liabilities$2,087
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

Filer Name
Olympia Rotary Foundation
EIN
91-1177255
Phone
3607547244
Address
PO BOX 7323, OLYMPIA, WA 98507

Signing Officer

Name
Dale K Hedden
Title
Treasurer
Phone
3607547244
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale K Hedden
Formed
1982
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
105 8TH AVENUE SE SUITE 300, OLYMPIA, WA 98501-1386
Preparer
Dale K Hedden CPA
Phone
3607547244
Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HUMAN, COMMUNITY AND WORLD DEVELOPMENT WITH EMPHASIS ON YOUTH
IRS990/AllOtherContributionsAmt030908
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DALE K HEDDEN
IRS990/BooksInCareOfDetail/PhoneNum03607547244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 8TH AVENUE SE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt072893
IRS990/CashNonInterestBearingGrp/EOYAmt0108520
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt045883
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076791
IRS990/CYGrantsAndSimilarPaidAmt036990
IRS990/CYInvestmentIncomeAmt0120067
IRS990/CYOtherExpensesAmt012178
IRS990/CYOtherRevenueAmt0-17184
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0130506
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179674
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS FOR HIGH SCHOOL GRADUATING SENIORS IN THE OLYMPIA AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017350
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09157
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09157
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB WUBBENA
IRS990/Form990PartVIISectionAGrp/PersonNm1GRETCHEN STURTEVANT
IRS990/Form990PartVIISectionAGrp/PersonNm2LOREN STEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY POPLACK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM DINSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL LAHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7GLORIA STRAIT
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY POPLACK
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE HEDDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045883
IRS990/FundraisingDirectExpensesAmt023499
IRS990/FundraisingGrossIncomeAmt03131
IRS990/GainOrLossGrp/SecuritiesAmt096111
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt03184
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt017350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019640
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019640
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01149122
IRS990/GrossReceiptsAmt01256184
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt023956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0995419
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0991709
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01053011
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMAN, COMMUNITY AND WORLD DEVELOPMENT WITH EMPHASIS ON YOUTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01060199
IRS990/NetAssetsOrFundBalancesEOYAmt01079085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20368
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03184
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-111620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0480
IRS990/OfficeExpensesGrp/TotalAmt0480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07490
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INTL YOUTH EXCHANGE
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ProgramServicesAmt02476
IRS990/OtherExpensesGrp/TotalAmt02476
IRS990/OtherExpensesGrp/TotalAmt165
IRS990/OtherLiabilitiesGrp/BOYAmt023945
IRS990/OtherLiabilitiesGrp/EOYAmt027276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DALE K HEDDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HUMAN DEVELOPMENT PROJECTS LOCALLY FOR SALVATION ARMY, BOYS & GIRLS CLUB, BOY SCOUTS, PATRONS OF SOUTH SOUND CULTURAL ARTS, AND OTHER CHARITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018840
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018840
IRS990/ProgSrvcAccomActy3Grp/Desc0FUND MAINTENANCE COSTS OF ROTARY POINT PARK IN OLYMPIA, WA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERNATIONAL YOUTH EXCHANGE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110869
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044605
IRS990/PYInvestmentIncomeAmt078940
IRS990/PYOtherExpensesAmt08014
IRS990/PYOtherRevenueAmt0-10041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0127149
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt052619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130506
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01060199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01079085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74780
IRS990ScheduleA/PublicSupportPY170Pct00.79060
IRS990ScheduleA/PublicSupportTotal170Amt0421345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421345
IRS990ScheduleA/TotalSupportAmt0563480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0991709
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CHARLES SCHWAB INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO REMBA ISLAND PROJECT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OLYMPIA ROTARY CLUB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GUATEMALA PROJECT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0991709
IRS990ScheduleD/TotalLiabilityAmt027276
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045883
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAZZ FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPAGHETTI BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017350
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/TotalAssetsBOYAmt01084144
IRS990/TotalAssetsEOYAmt01106361
IRS990/TotalAssetsGrp/BOYAmt01084144
IRS990/TotalAssetsGrp/EOYAmt01106361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076791
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039466
IRS990/TotalFunctionalExpensesGrp/TotalAmt049168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023945
IRS990/TotalLiabilitiesEOYAmt027276
IRS990/TotalLiabilitiesGrp/BOYAmt023945
IRS990/TotalLiabilitiesGrp/EOYAmt027276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt02476
IRS990/TotalProgramServiceExpensesAmt039466
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0102883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7323
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098507
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE K HEDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03607547244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLYMPIA ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OLYM
ReturnHeader/Filer/EIN0911177255
ReturnHeader/Filer/PhoneNum03607547244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7323
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 8TH AVENUE SE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985011386
ReturnHeader/PreparerPersonGrp/PhoneNum03607547244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE K HEDDEN CPA
ReturnHeader/ReturnTs02016-05-13T12:05:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,106,361
Liabilities
$27,276
Net assets
$1,079,085
Revenue
$179,674
Expenses
$49,168
Net income
$130,506
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