Civic Intelligence

Bellevue Rotary Foundation

990 • Fiscal year 2016 • EIN 91-1501333

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

PO Box 523Bellevue, WA 98009

(425) 998-7542

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,368,235

Up $333,916 (+32%) from 2015

Net Assets

Up

$1,114,846

Up $237,342 (+27%) from 2015

Liabilities

Up

$253,389

Up $96,574 (+62%) from 2015

Revenue

Up

$368,967

Up $38,486 (+12%) from 2015

Expenses

Down

$138,136

Down $85,522 (-38%) from 2015

Net Income

Up

$230,831

Up $124,008 (+116%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $521,260Liabilities 2010: $420,717Net Assets 2010: $100,5432010Assets 2011: $439,992Liabilities 2011: $336,718Net Assets 2011: $103,2742011Assets 2012: $440,822Liabilities 2012: $361,746Net Assets 2012: $79,0762012Assets 2013: $522,578Liabilities 2013: $421,682Net Assets 2013: $100,8962013Assets 2014: $965,116Liabilities 2014: $382,777Net Assets 2014: $582,3392014Assets 2015: $1,034,319Liabilities 2015: $156,815Net Assets 2015: $877,5042015Assets 2016: $1,368,235Liabilities 2016: $253,389Net Assets 2016: $1,114,8462016Assets 2017: $751,814Liabilities 2017: $148,759Net Assets 2017: $603,0552017Assets 2018: $619,683Liabilities 2018: $400,600Net Assets 2018: $219,0832018Assets 2019: $740,241Liabilities 2019: $390,864Net Assets 2019: $349,3772019Assets 2020: $865,348Liabilities 2020: $118,086Net Assets 2020: $747,2622020Assets 2021: $1,093,367Liabilities 2021: $94,764Net Assets 2021: $998,6032021Assets 2022: $1,087,213Liabilities 2022: $108,352Net Assets 2022: $978,8612022Assets 2023: $1,127,023Liabilities 2023: $99,671Net Assets 2023: $1,027,3522023Assets 2024: $1,360,637Liabilities 2024: $70,831Net Assets 2024: $1,289,8062024Assets 2025: $1,519,829Liabilities 2025: $44,535Net Assets 2025: $1,475,2942025

Highlighted filing

2016

Assets$1,368,235
Liabilities$253,389
Net Assets$1,114,846

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $346,7472010Expenses 2011: $341,0562011Expenses 2012: $288,0572012Expenses 2013: $368,4752013Revenue 2014: $618,798Expenses 2014: $203,442Net Income 2014: $415,3562014Revenue 2015: $330,481Expenses 2015: $223,658Net Income 2015: $106,8232015Revenue 2016: $368,967Expenses 2016: $138,136Net Income 2016: $230,8312016Revenue 2017: $615,108Expenses 2017: $341,975Net Income 2017: $273,1332017Revenue 2018: $121,216Expenses 2018: $183,722Net Income 2018: -$62,5062018Revenue 2019: $224,760Expenses 2019: $173,817Net Income 2019: $50,9432019Revenue 2020: $302,978Expenses 2020: $197,620Net Income 2020: $105,3582020Revenue 2021: $435,945Expenses 2021: $242,467Net Income 2021: $193,4782021Revenue 2022: $275,654Expenses 2022: $188,665Net Income 2022: $86,9892022Revenue 2023: $205,102Expenses 2023: $192,178Net Income 2023: $12,9242023Revenue 2024: $233,416Expenses 2024: $170,224Net Income 2024: $63,1922024Revenue 2025: $300,600Expenses 2025: $201,241Net Income 2025: $99,3592025

Highlighted filing

2016

Revenue$368,967
Expenses$138,136
Net Income$230,831
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$444,468
Mission and Program Overview

Mission

To promote community service and social welfare.

To fund various charitable and educational organizations and activities within the greater eastside of lake washington located in washington state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$843,963$1,065,658▲ $221,695
Cash and Non-Interest-Bearing Accounts$180,777$280,797▲ $100,020
Accounts Receivable$9,579$21,780▲ $12,201
Total Assets$1,034,319$1,368,235▲ $333,916
Liabilities
Grants Payable$150,637$226,141▲ $75,504
Deferred Revenue$4,961$24,453▲ $19,492
Accounts Payable and Accrued Expenses$1,217$2,795▲ $1,578
Total Liabilities$156,815$253,389▲ $96,574
Net Assets / Fund Balance
Unrestricted Net Assets$870,152$1,107,494▲ $237,342
Temporarily Rstr Net Assets$7,352$7,352→ $0
Total Net Assets Fund Balance$877,504$1,114,846▲ $237,342
Total Liabilities and Net Assets / Fund Balance$1,034,319$1,368,235▲ $333,916

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$137,390-▼ $2,677-$134,713
2014$137,274-▲ $116-$137,390
2013$126,660-▲ $10,614-$137,274
2012$110,390$4,075▲ $12,195-$126,660
2011$110,700-▼ $310-$110,390
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick TaylorPast President
Tj WoosleyPresident
Barbara MorganPresident Elect
Diane TebeliusVice President
David LaubClub Administration
Shiv BatraCommunity Service
Molly StearnsFellowship
Eva ChiuInternational Service
Eric PostleMembership
Brittany BarkerNew Generations
Adam PinskySecretary
Michael PearceSergeant at Arms
John FisherTreasurer
Fred AuchVocational Service
Revenue and Support

Revenue Composition

Contributions and Grants
$345,179
Program Service Revenue
$0
Investment Income
$1,232
Other Revenue
$22,556
All Other Contributions
$287,781
Change in Net Assets
$230,831

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$24,956Fair Market Value (FMV)
Other Non Cash Contri Table8$13,860Cost
Total Noncash Contributions9$38,816-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,269
Other Expenses$33,867
Total Fundraising Expense$4,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,019--$87,019
Foreign Grants$17,250--$17,250
Fees for Services Accounting-$15,866-$15,866
Office Expenses-$9,181-$9,181
All Other Expenses$1,674-$1,211$2,885
Other Expenses$1,511$660$3,764$660
Total Functional Expenses$107,454$25,707$4,975$138,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary FoundationChicago, IL501(c)(3)General Support$26,565

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,098
Fundraising Gross Income$72,402
Gaming Gross Income$10,124
Gaming Direct Expenses$403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
John Howie Soiree$129,800$72,402$17,646$54,756
Total Events$129,800$72,402$75,098$-2,696
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
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 A, Line 2

The treasurer of the board discussed family and business relationships as well as other conflict of interest issues with the entire board at a regularly scheduled meeting and no board members indicated that any of these relationships exist.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an independent cpa and reviewed by the treasurer prior to filing it with the irs.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Bellevue Rotary Foundation
EIN
91-1501333
Phone
4259987542
Address
PO BOX 523, BELLEVUE, WA 98009

Signing Officer

Name
John Fisher
Title
President
Phone
4259987542
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Morgan
Formed
1990
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

The volunteers represent the board members, who each volunteer many hours of their time to support the foundation's purposes. The number of hours those volunteers served approximates 100 hours/year per volunteer (on average), which includes monthly board meetings and other time spent supporting the organization. The volunteers also represent the rotary club of bellevue members who volunteered their time at the annual auction fundraising event.

FORM 990, PART XI, LINE 9:

Adjustment for special event income reported on prior form 990 6,511.

Financial Statement Notes

PART V, LINE 4:

There are two endowment funds. The camp goodtimes endowment is intended to fund a "cabin" at an annual one-week summer for sick children. The bellevue rotary foundation endowment is intended to grow until such time as it can fund the bellevue rotary foundation's various programs.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND VARIOUS CHARITABLE AND EDUCATIONAL ORGANIZATIONS AND ACTIVITIES WITHIN THE GREATER EASTSIDE OF LAKE WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0877504
IRS990/NetAssetsOrFundBalancesEOYAmt01114846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2696
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09721
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038816
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09181
IRS990/OfficeExpensesGrp/TotalAmt09181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06511
IRS990/OtherExpensesGrp/Desc0BAM ICE CREAM SALES EXP
IRS990/OtherExpensesGrp/Desc1INSPIRATION PLAYGROUND
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ProgramServicesAmt01511
IRS990/OtherExpensesGrp/TotalAmt03764
IRS990/OtherExpensesGrp/TotalAmt11511
IRS990/OtherExpensesGrp/TotalAmt2660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FINES AND PENALTIES
IRS990/OtherRevenueMiscGrp/Desc1BAM ICE CREAM
IRS990/OtherRevenueMiscGrp/ExclusionAmt08727
IRS990/OtherRevenueMiscGrp/ExclusionAmt16804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16804
IRS990/OtherRevenueTotalAmt015531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA MORGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WORLD COMMUNITY SERVICE:THE FOUNDATION ALSO PARTICIPATES IN A BROAD RANGE OF HUMANITARIAN, INTERCULTURAL AND EDUCATIONAL ACTIVITIES DESIGNED TO IMPROVE THE HUMAN CONDITION. HUMANITARIAN GRANTS SUPPORT PROJECTS THAT PROVIDE HEALTH CARE AND MEDICAL SUPPLIES, CLEAN WATER, FOOD, JOB TRAINING, YOUTH DEVELOPMENT, AND EDUCATION TO MILLIONS OF PEOPLE IN NEED, PARTICULARLY IN THE DEVELOPING WORLD.THE FOUNDATION ALSO PROVIDES NUMEROUS GRANTS EACH YEAR TO FUND THE WORK OF ROTARY CLUB OF BELLEVUE VOLUNTEERS, WHO TRAVEL TO PARTS OF THE WORLD WHERE THEIR TECHNICAL EXPERTISE AND KNOWLEDGE ARE MOST NEEDED TO ALLEVIATE HARDSHIP AND SOLVE PROBLEMS.IN ADDITION, THE FOUNDATION BUILDS UNDERSTANDING THROUGH INTERNATIONAL SCHOLARSHIPS, EXCHANGE PROGRAMS AND HUMANITARIAN GRANTS. THE ROTARY CENTERS FOR INTERNATIONAL STUDIES IN PEACE AND CONFLICT RESOLUTION IS AN INNOVATIVE PROGRAM DESIGNED TO EDUCATE TOMORROW'S PEACEMAKERS. HOSTED AT SEVEN LEADING UNIVERSITIES AROUND THE GLOBE, THE PROGRAM FUNDS 60 ROTARY WORLD PEACE FELLOWS FOR GRADUATE STUDIES IN INTERNATIONAL RELATIONS, CONFLICTS STUDIES AND NEGOTIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052390
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052390
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICE GRANTS: THIS PROGRAM PROVIDES DONATIONS AND FUNDING FOR YOUTH SCHOLARSHIPS, ROTARY YOUTH EXCHANGE PROGRAMS, VOCATIONAL SERVICE AWARDS, FUNDING FOR TWO ROTARACT CLUBS, AND PARTNERS FOR WORK FUNDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06937
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176970
IRS990/PYInvestmentIncomeAmt01105
IRS990/PYOtherExpensesAmt046688
IRS990/PYOtherRevenueAmt0-9616
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106823
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330481
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230831
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0843963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01065658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0401894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02438801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83810
IRS990ScheduleA/PublicSupportPY170Pct00.84450
IRS990ScheduleA/PublicSupportTotal170Amt02104709
IRS990ScheduleA/SubstantialContributorsTotAmt0334092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0401894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02438801
IRS990ScheduleA/TotalSupportAmt02511372
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYIST WHO PROVIDES LOBBYING SERVICES WITH THE WASHINGTON STATE LEGISLATURE IN SUPPORT OF THE FOUNDATION'S CAPITAL BUDGET REQUEST FOR FUNDING FOR THE BELLEVUE ROTARY INSPRIATION PLAYGROUND PROJECT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94540
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0137390
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0134713
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0137274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0137390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0137274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-310
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO ENDOWMENT FUNDS. THE CAMP GOODTIMES ENDOWMENT IS INTENDED TO FUND A "CABIN" AT AN ANNUAL ONE-WEEK SUMMER FOR SICK CHILDREN. THE BELLEVUE ROTARY FOUNDATION ENDOWMENT IS INTENDED TO GROW UNTIL SUCH TIME AS IT CAN FUND THE BELLEVUE ROTARY FOUNDATION'S VARIOUS PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt24000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt33750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt45000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HYGIENE PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SANITATION & WATER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2WOMEN'S HOSPITAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3WATER PROJECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4MEDICAL EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$0.30$0.20$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.29$0.23$0.17$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.10$1.03$0.21$0.19$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.11$0.98$0.28$0.19$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$0.44$0.24$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$0.30$0.20$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.39$0.35$0.22$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.40$0.22$0.12$0.18$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.15$0.60$0.62$0.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.11$0.37$0.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.88$0.33$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.38$0.58$0.62$0.20$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.42$0.10$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.08$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.34$0.10$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.42$0.10$0.35