Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$159,380
Up $4,855 (+3.1%) from 2011
Net Assets
Up$157,357
Up $2,832 (+1.8%) from 2011
Liabilities
$2,023
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$31,155
Down $72 (-0.2%) from 2011
Expenses
Down$28,323
Down $359 (-1.3%) from 2011
Net Income
Up$2,832
Up $287 (+11%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 17, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To make available scholarships for secondary and post-secondary education to students who have potential but may not fit the qualification for other programs; to provide special grants to individual teachers, departments, orschools for projects which will enhance the quality of education; to expend money for other charitable, educational or specific purposes, including the support of other charitable organizations of character and purpose consistent with these concepts and "SERVICE ABOVE SELF", and to provide opportunities for community members to participate in schools by sharing their expertise, energy or caring in ways which promote the purposes of the Fund
Filing and Contact Details
Filer
- EIN
- 91-1433455
Raw XML Appendix174 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CAMERON SMOCK |
| CompensationExplanation/Compensation/PersonName | 1 | DARWIN RIECK |
| CompensationExplanation/Compensation/PersonName | 2 | PAUL SIVESIND |
| CompensationExplanation/Compensation/PersonName | 3 | HENRY HAUGEN |
| CompensationExplanation/Compensation/PersonName | 4 | TERRY COLLINGS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 154525 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 159380 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 275 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2832 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 710 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 54915 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 7978 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 27613 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 7978 |
| IRS990EZ/GrossReceipts | 0 | 64340 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1172 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 154525 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 154525 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 157357 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 157357 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CAMERON SMOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DARWIN RIECK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | PAUL SIVESIND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | HENRY HAUGEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TERRY COLLINGS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO MAKE AVAILABLE SCHOLARSHIPS FOR SECONDARY AND POST-SECONDARY EDUCATION TO STUDENTS WHO HAVE POTENTIAL BUT MAY NOT FIT THE QUALIFICATION FOR OTHER PROGRAMS; TO PROVIDE SPECIAL GRANTS TO INDIVIDUAL TEACHERS, DEPARTMENTS, OR SCHOOLS FOR PROJECTS WHICH WILL ENHANCE THE QUALITY OF EDUCATION; TO EXPEND MONEY FOR OTHER CHARITABLE, EDUCATIONAL OR SPECIFIC PURPOSES, INCLUDING THE SUPPORT OF OTHER CHARITABLE ORGANIZATIONS OF CHARACTER AND PURPOSE CONSISTENT WITH THESE CONCEPTS AND "SERVICE ABOVE SELF", AND TO PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS TO PARTICIPATE IN SCHOOLS BY SHARING THEIR EXPERTISE, ENERGY OR CARING IN WAYS WHICH PROMOTE THE PURPOSES OF THE FUND. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | AWARDED 10 SCHOLARSHIPS ENABLING STUDENTS TO ATTEND SCHOOL, FOREIGN EXCHANGE AND COLLEGE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SUPPORTED VARIOUS COMMUNITY ORGANIZATIONS SUCH AS BALLARD FOOD BANK, BALLARD SENIOR CENTER, BALLARD BOYS AND GIRLS CLUB, SEATTLE PUBLIC SCHOOLS VOCATIONAL SERVICES, ROTARY HARVEST. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 10000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 17613 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 10000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 17613 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 33185 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 21730 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2023 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 70472 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98127 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DARWIN RIECK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4252750554 |
| IRS990EZ/TotalAssets/BOY | 0 | 154525 |
| IRS990EZ/TotalAssets/EOY | 0 | 159380 |
| IRS990EZ/TotalExpenses | 0 | 28323 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 27613 |
| IRS990EZ/TotalRevenue | 0 | 31155 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 275 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 76177 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 63035 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 63227 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 83716 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 286430 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1172 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 957 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1160 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1390 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2718 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7397 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 54915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 54915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7397 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97020 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 341345 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 55190 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 76177 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 63035 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 63227 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 83716 |
| IRS990ScheduleA/Total509/Total | 0 | 341345 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 56362 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 77134 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 64195 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 64617 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 86434 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 348742 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 32510 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 50905 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 50905 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 50905 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 50905 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18395 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 32510 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 32510 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 10,000 0 0 17,613 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,023 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO MAKE AVAILABLE SCHOLARSHIPS FOR SECONDARY AND POST-SECONDARY EDUCATION TO STUDENTS WHO HAVE POTENTIAL BUT MAY NOT FIT THE QUALIFICATION FOR OTHER PROGRAMS; TO PROVIDE SPECIAL GRANTS TO INDIVIDUAL TEACHERS, DEPARTMENTS, OR SCHOOLS FOR PROJECTS WHICH WILL ENHANCE THE QUALITY OF EDUCATION; TO EXPEND MONEY FOR OTHER CHARITABLE, EDUCATIONAL OR SPECIFIC PURPOSES, INCLUDING THE SUPPORT OF OTHER CHARITABLE ORGANIZATIONS OF CHARACTER AND PURPOSE CONSISTENT WITH THESE CONCEPTS AND "SERVICE ABOVE SELF", AND TO PROVIDE OPPORTUNITIES FOR COMMUNITY MEMBERS TO PARTICIPATE IN SCHOOLS BY SHARING THEIR EXPERTISE, ENERGY OR CARING IN WAYS WHICH PROMOTE THE PURPOSES OF THE FUND. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911433455 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BALLARD ROTARY EDUCATION ENDOWMENT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FUND |
| ReturnHeader/Filer/NameControl | 0 | BALL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 70472 |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98107 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-17 |
| ReturnHeader/Officer/Name | 0 | DARWIN RIECK |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GREENWOOD OHLUND & CO LLP CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1445 NW 56TH ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SEATTLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98107 |
| ReturnHeader/Preparer/Name | 0 | CHRISTOPHER KINDNESS CPA |
| ReturnHeader/Preparer/Phone | 0 | 2067821767 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-06T11:19:14-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $159,380
- Liabilities
- $2,023
- Net assets
- $157,357
- Revenue
- $31,155
- Expenses
- $28,323
- Net income
- $2,832