Civic Intelligence

Bellevue Rotary Foundation

990 • Fiscal year 2019 • EIN 91-1501333

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 09, 2020

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

86th percentile

0.53x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$740,241

Up $120,558 (+19%) from 2018

Net Assets

Up

$349,377

Up $130,294 (+59%) from 2018

Liabilities

Down

$390,864

Down $9,736 (-2.4%) from 2018

Revenue

Up

$224,760

Up $103,544 (+85%) from 2018

Expenses

Down

$173,817

Down $9,905 (-5.4%) from 2018

Net Income

Up

$50,943

Up $113,449 (+182%) from 2018

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

2019

Assets$740,241
Liabilities$390,864
Net Assets$349,377

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

2019

Revenue$224,760
Expenses$173,817
Net Income$50,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$347,327
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$361,900$462,304▲ $100,404
Cash and Non-Interest-Bearing Accounts$249,958$266,775▲ $16,817
Accounts Receivable$7,825$5,925▼ $1,900
Total Assets$619,683$740,241▲ $120,558
Other Assets Total-$5,237-
Liabilities
Deferred Revenue$217,554$201,783▼ $15,771
Grants Payable$182,470$189,072▲ $6,602
Accounts Payable and Accrued Expenses$576$9▼ $567
Total Liabilities$400,600$390,864▼ $9,736
Net Assets / Fund Balance
Unrestricted Net Assets$157,561$277,357▲ $119,796
Temporarily Rstr Net Assets$61,522$72,020▲ $10,498
Total Net Assets Fund Balance$219,083$349,377▲ $130,294
Total Liabilities and Net Assets / Fund Balance$619,683$740,241▲ $120,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$176,761$8,250▲ $8,807-$189,559
2017$138,382$36,000▲ $12,651-$176,761
2016$134,713$17,827▲ $13,303-$138,382
2015$137,390-▼ $2,677-$134,713
2014$137,274-▲ $116-$137,390
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane TebeliusPast President
David LaubPresident
Rachele BouchandPresident-elect
Tom BohmanVice President
Kelly BeckerDirector
Steve McconnellClub Admin
Andrew BakerFellowship
Jemal IdrisInternational Svc
Tom CockMembership
Matthew CamrudSecretary
Adam SnyderSergeant-at-arms
Adam PinskyTreasurer
John StrathyVocational Service
Revenue and Support

Revenue Composition

Contributions and Grants
$228,169
Program Service Revenue
$0
Investment Income
$4,668
Other Revenue
$-8,077
All Other Contributions
$56,614
Change in Net Assets
$50,943

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table59$56,614Cost
Total Noncash Contributions59$56,614-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,288
Other Expenses$42,529
Total Fundraising Expense$5,326
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$64,073--$64,073
Grants to Domestic Orgs$63,296--$63,296
Fees for Services Accounting-$25,906-$25,906
Grants to Domestic Individuals$3,919--$3,919
Information Technology-$3,174-$3,174
Other Expenses$2,514$2,550$5,326$2,514
All Other Expenses-$-984-$-984
Total Functional Expenses$133,802$34,689$5,326$173,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary First HarvestSeattle, WA501(c)(3)General Support$5,200

International Summary

Offices
0
Employees
0
Spending
$64,073

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East & North AfricaGrants to RecipientsGeneral Operating Support00$64,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,567
Fundraising Gross Income$83,195
Gaming Gross Income$13,353
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening in Paris$254,750$83,195$65,311$17,884
Total Events$254,750$83,195$121,567$-38,372
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
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
Yes
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 11B

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

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy applies to all board members and is required to be reviewed annually. The chair of the board shall appoint a disinterested person or committee to investigate any possible conflicts and determine whether they are an issue. If a conflict is found to exist, the interested person must recuse themselves from any discussion or vote on the matter.

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
Rachele Bouchand
Title
President
Phone
4259987542
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachele Bouchard
Formed
1990
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
190

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 serves approximates 100 hours/year per volunteer (on average), which includes monthly board meetings and other time spect supporting the organization. The volunteers also represent the rotary club of bellevue members who volunteer their time at fundraising events and other community/charitable events.

FORM 990, PART XI, LINE 9:

To recognize current year auction income & expense deferred for book 188,797. To reverse prior year auction income & expense already recognized for tax -101,036. Net assets released from restriction -7,410.

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03174
IRS990/InformationTechnologyGrp/TotalAmt03174
IRS990/InvestmentIncomeGrp/ExclusionAmt04668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04668
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
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/NetAssetsOrFundBalancesBOYAmt0219083
IRS990/NetAssetsOrFundBalancesEOYAmt0349377
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38372
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012353
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt056614
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05237
IRS990/OtherChangesInNetAssetsAmt080351
IRS990/OtherExpensesGrp/Desc0COGS - ICE CREAM SALES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3ADOPTION SUPPORT PROJEC
IRS990/OtherExpensesGrp/FundraisingAmt05326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12550
IRS990/OtherExpensesGrp/ProgramServicesAmt02514
IRS990/OtherExpensesGrp/TotalAmt05326
IRS990/OtherExpensesGrp/TotalAmt14043
IRS990/OtherExpensesGrp/TotalAmt22550
IRS990/OtherExpensesGrp/TotalAmt32514
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SERGEANT AT ARMS
IRS990/OtherRevenueMiscGrp/Desc1BAM ICE CREAM
IRS990/OtherRevenueMiscGrp/ExclusionAmt010034
IRS990/OtherRevenueMiscGrp/ExclusionAmt17908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17908
IRS990/OtherRevenueTotalAmt017942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RACHELE BOUCHARD
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/ExpenseAmt064073
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064073
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICE GRANTS: THIS PROGRAM PROVIDES DONATIONS AND FUNDING FOR YOUTH SCHOLARSHIPS, ROTARY YOUTH EXCHANGE PROGRAMS, VOCATIONAL SERVICE AWARDS, ROTARACT CLUBS, AND PARTNERS FOR WORK FUNDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03919
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137742
IRS990/PYInvestmentIncomeAmt02256
IRS990/PYOtherExpensesAmt045980
IRS990/PYOtherRevenueAmt0-10226
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62506
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0183722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121216
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01713466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014692
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80990
IRS990ScheduleA/PublicSupportPY170Pct00.77550
IRS990ScheduleA/PublicSupportTotal170Amt01466863
IRS990ScheduleA/SubstantialContributorsTotAmt0246603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01713466
IRS990ScheduleA/TotalSupportAmt01811064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07025
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.65200
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01759
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0176761
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0189559
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0138382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0176761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0134713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0138382
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0137390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0134713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0137274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0137390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0116
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/TermEndowmentBalanceEOYPct00.37990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt064073
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt028073
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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