Civic Intelligence

Lynnwood Rotary Community Foundation

990 • Fiscal year 2017 • EIN 91-1495396

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.LRCFROTARY.ORG
PO Box 5856Lynnwood, WA 98046-5856

(425) 670-1310

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

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

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

Liabilities / Revenue

86th percentile

1.14x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

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.

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

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,890,295

Up $105,461 (+5.9%) from 2016

Net Assets

Up

$1,657,902

Up $133,283 (+8.7%) from 2016

Liabilities

Down

$232,393

Down $27,822 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin86th percentile

Revenue

Down

$204,095

Down $28,505 (-12%) from 2016

Expenses

Down

$132,926

Down $21,679 (-14%) from 2016

Net Income

Down

$71,169

Down $6,826 (-8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,707,958Liabilities 2011: $18,671Net Assets 2011: $1,689,2872011Assets 2012: $1,728,679Liabilities 2012: $65,633Net Assets 2012: $1,663,0462012Assets 2013: $1,802,926Liabilities 2013: $130,700Net Assets 2013: $1,672,2262013Assets 2014: $1,741,912Liabilities 2014: $318,290Net Assets 2014: $1,423,6222014Assets 2015: $1,769,012Liabilities 2015: $278,182Net Assets 2015: $1,490,8302015Assets 2016: $1,784,834Liabilities 2016: $260,215Net Assets 2016: $1,524,6192016Assets 2017: $1,890,295Liabilities 2017: $232,393Net Assets 2017: $1,657,9022017Assets 2018: $1,935,532Liabilities 2018: $96,417Net Assets 2018: $1,839,1152018Assets 2019: $2,112,344Liabilities 2019: $8,389Net Assets 2019: $2,103,9552019Assets 2020: $2,125,597Liabilities 2020: $61,523Net Assets 2020: $2,064,0742020Assets 2021: $2,540,231Liabilities 2021: $23,793Net Assets 2021: $2,516,4382021Assets 2022: $2,067,267Liabilities 2022: $1,193Net Assets 2022: $2,066,0742022Assets 2023: $2,207,271Liabilities 2023: $1,193Net Assets 2023: $2,206,0782023Assets 2024: $2,318,789Liabilities 2024: $1,193Net Assets 2024: $2,317,5962024

Highlighted filing

2017

Assets$1,890,295
Liabilities$232,393
Net Assets$1,657,902
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $294,1202011Expenses 2012: $424,5422012Expenses 2013: $370,3162013Revenue 2014: $580,216Expenses 2014: $873,103Net Income 2014: -$292,8872014Revenue 2015: $286,664Expenses 2015: $135,171Net Income 2015: $151,4932015Revenue 2016: $232,600Expenses 2016: $154,605Net Income 2016: $77,9952016Revenue 2017: $204,095Expenses 2017: $132,926Net Income 2017: $71,1692017Revenue 2018: $158,526Expenses 2018: $105,681Net Income 2018: $52,8452018Revenue 2019: $372,004Expenses 2019: $76,116Net Income 2019: $295,8882019Revenue 2020: $66,725Expenses 2020: $107,958Net Income 2020: -$41,2332020Revenue 2021: $177,602Expenses 2021: $113,342Net Income 2021: $64,2602021Revenue 2022: $211,421Expenses 2022: $125,085Net Income 2022: $86,3362022Revenue 2023: $134,603Expenses 2023: $158,601Net Income 2023: -$23,9982023Revenue 2024: $156,306Expenses 2024: $147,857Net Income 2024: $8,4492024

Highlighted filing

2017

Revenue$204,095
Expenses$132,926
Net Income$71,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.1
Gross Receipts
$454,919
Mission and Program Overview

Mission

Raise funds to support education and provide financial and other assistance to other community service organizations.

The lynnwood rotary community foundation provides significant financial support for local needs through long term fund development and responsible stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,524,619$1,657,902▲ $133,283
Investments Program Related$950,000$950,000→ $0
Investments in Publicly Traded Securities$639,781$741,167▲ $101,386
Cash and Non-Interest-Bearing Accounts$157,989$131,562▼ $26,427
Savings and Temporary Cash Investments$37,064$67,566▲ $30,502
Total Assets$1,784,834$1,890,295▲ $105,461
Liabilities
Grants Payable$197,738$198,931▲ $1,193
Escrow Account Liability$62,272$33,462▼ $28,810
Accounts Payable and Accrued Expenses$205--
Total Liabilities$260,215$232,393▼ $27,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,524,619$1,657,902▲ $133,283
Total Liabilities and Net Assets / Fund Balance$1,784,834$1,890,295▲ $105,461

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$950,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,039,708-▲ $56,049-$1,054,637
2015$1,047,341-▲ $44,036-$1,039,708
2014$999,464$50,250▲ $47,668-$1,047,341
2013$1,032,338-▲ $47,708$7,409$999,464
2012$987,816$8,464▲ $44,567-$1,032,338
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeffrey GoodwinPresident
David KleitschDirector
Gunnvor TveidtDirector
Jim MarinoDirector
Marilla SargentDirector
Nicola SmithDirector
Steven BishopDirector
Vickie KozuckDirector
Jonathan HatchPast Preside
Grant DullSecretary
Robert FaddenTreasurer
John NiemiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,249
Program Service Revenue
$0
Investment Income
$75,846
Other Revenue
$0
All Other Contributions
$128,249
Change in Net Assets
$71,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,390
Other Expenses$8,536
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$83,250--$83,250
Grants to Domestic Orgs$41,140--$41,140
Fees for Service Investment Mgmnt Fees-$4,988-$4,988
Fees for Services Accounting-$2,785-$2,785
Office Expenses-$573-$573
Other Expenses-$169-$169
Interest$21--$21
Total Functional Expenses$124,411$8,515$0$132,926
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Edmonds School District No 15Lynnwood, WAGovEarly Childhood Ed$18,000
Boy Scout Troop 61Lynnwood, WA3Community Service$12,000
Kids Without BordersBellevue, WA-Community Service$6,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All members of the rotary club of lynnwood are also members of the lynnwood rotary community foundation.”

Form 990, Page 6, Part VI, Line 7B

“Changes to articles, bylaws and election of officers require member approval.”

Form 990, Page 6, Part VI, Line 11B

“Cpa provides complete form 990 and schedules to the organizations treasurer for review who reviews the return with the organizations board.”

Form 990, Page 6, Part VI, Line 12C

“Annual review by board of directors.”

Form 990, Page 6, Part VI, Line 19

“A link to the organizations documents is provided on the organizations internet website, which is accesible by the general public.”

Filing and Contact Details

Filer

Filer Name
Lynnwood Rotary Community
EIN
91-1495396
Phone
4256701310
Address
PO BOX 5856, LYNNWOOD, WA 98046-5856

Signing Officer

Name
Robert Fadden
Title
Treasurer
Phone
4252633540
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Goodwin
Formed
1991
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
110

Preparer

Firm
Yackel & Associates Pllc
Address
19721 SCRIBER LAKE RD STE C, LYNNWOOD, WA 98036-6119
Preparer
Robert V Yackel CPA
Phone
4256701310
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Contributions to organizations in the community”

Form 990, Part XI, Line 9

“Change due to accrual contributions at year end. 62,114”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization receives contributions on behalf of related service organization, holds those and then distributes them as directed by the organizations board.”

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IRS990/PYOtherExpensesAmt07588
IRS990/PYRevenuesLessExpensesAmt077995
IRS990/PYTotalExpensesAmt0154605
IRS990/PYTotalRevenueAmt0232600
IRS990/ReconcilationRevenueExpnssAmt071169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt016,603
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0641358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0375000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0690280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317188
IRS990ScheduleA/InvestmentIncomeCYPct00.19000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79960
IRS990ScheduleA/PublicSupportPY509Pct00.84070
IRS990ScheduleA/PublicSupportTotal509Amt01331638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335868
IRS990ScheduleA/Total509Grp/TotalAmt01331638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05620
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01039708
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01054637
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt035500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01047341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01039708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt047000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0999464
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01047341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt047000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01032338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0999464
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt071000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0987816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01032338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044567
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt012000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt023140
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0950000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES CONTRIBUTIONS ON BEHALF OF RELATED SERVICE ORGANIZATION, HOLDS THOSE AND THEN DISTRIBUTES THEM AS DIRECTED BY THE ORGANIZATIONS BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0950000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt26900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EARLY CHILDHOOD ED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDMONDS SCHOOL DISTRICT NO 15
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOY SCOUT TROOP 61
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KIDS WITHOUT BORDERS
IRS990ScheduleI/RecipientTable/RecipientEIN0911296816
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020420 68TH AVE W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13215 LARCH WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 24
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LYNNWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LYNNWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298009
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOUNDATION MINUTES AND GRANTS COMMITTEE RECORDS. AUDIT COMMITTEE CONDUCTS AN ANNUAL REVIEW OF ACTIVITIES, INCLUDING COLLECTING METRICS ON THE RESULTS OF THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO ORGANIZATIONS IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE ROTARY CLUB OF LYNNWOOD ARE ALSO MEMBERS OF THE LYNNWOOD ROTARY COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO ARTICLES, BYLAWS AND ELECTION OF OFFICERS REQUIRE MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPA PROVIDES COMPLETE FORM 990 AND SCHEDULES TO THE ORGANIZATIONS TREASURER FOR REVIEW WHO REVIEWS THE RETURN WITH THE ORGANIZATIONS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A LINK TO THE ORGANIZATIONS DOCUMENTS IS PROVIDED ON THE ORGANIZATIONS INTERNET WEBSITE, WHICH IS ACCESIBLE BY THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE DUE TO ACCRUAL CONTRIBUTIONS AT YEAR END. 62,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,890,295
Liabilities
$232,393
Net assets
$1,657,902
Revenue
$204,095
Expenses
$132,926
Net income
$71,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.16$0.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.13$0.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.21$0.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.02$2.52$0.18$0.11$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.06$2.06$0.07$0.11$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.37$0.08$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.10$1.84$0.16$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.23$1.66$0.20$0.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.26$1.52$0.23$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.28$1.49$0.29$0.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.32$1.42$0.58$0.87$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.13$1.67$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.07$1.66$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.29