Civic Intelligence

Olympia Rotary Foundation

990 • Fiscal year 2017 • EIN 91-1177255

Jul 01, 2016 to Jun 30, 2017

Olympia, WA
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.76x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,208,847

Up $81,800 (+7.3%) from 2016

Net Assets

Up

$1,083,353

Up $49,329 (+4.8%) from 2016

Liabilities

Up

$125,494

Up $32,471 (+35%) from 2016

Revenue

Up

$165,917

Up $97,042 (+141%) from 2016

Expenses

Up

$116,588

Up $435 (+0.4%) from 2016

Net Income

Up

$49,329

Up $96,607 (+204%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,208,847
Liabilities$125,494
Net Assets$1,083,353

Operations Trend

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

2017

Revenue$165,917
Expenses$116,588
Net Income$49,329
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Human, community and world development with emphasis on youth

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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