Civic Intelligence

Maple Valley Rotary Foundation

990EZ • Fiscal year 2011 • EIN 91-1595103

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 14, 2011

PO Box 110298038
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$282,594

No earlier filing loaded for comparison.

Net Assets

$263,648

No earlier filing loaded for comparison.

Liabilities

$18,946

No earlier filing loaded for comparison.

Revenue

$72,926

No earlier filing loaded for comparison.

Expenses

$99,338

No earlier filing loaded for comparison.

Net Income

-$26,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $282,594Liabilities 2011: $18,946Net Assets 2011: $263,6482011Assets 2012: $303,461Liabilities 2012: $22,663Net Assets 2012: $280,7982012Assets 2013: $303,838Liabilities 2013: $20,516Net Assets 2013: $283,3222013Assets 2014: $314,442Liabilities 2014: $25,562Net Assets 2014: $288,8802014Assets 2015: $308,574Liabilities 2015: $52,865Net Assets 2015: $255,7092015Assets 2016: $295,851Liabilities 2016: $28,586Net Assets 2016: $267,2652016Assets 2017: $356,557Liabilities 2017: $25,835Net Assets 2017: $330,7222017Assets 2018: $493,734Liabilities 2018: $19,587Net Assets 2018: $474,1472018Assets 2019: $455,182Liabilities 2019: $30,387Net Assets 2019: $424,7952019Assets 2020: $391,757Liabilities 2020: $8,387Net Assets 2020: $383,3702020Assets 2021: $448,071Liabilities 2021: $31,442Net Assets 2021: $416,6292021Assets 2022: $594,209Liabilities 2022: $26,358Net Assets 2022: $567,8512022Assets 2023: $624,923Liabilities 2023: $21,161Net Assets 2023: $603,7622023Assets 2024: $730,163Liabilities 2024: $24,700Net Assets 2024: $705,4632024

Highlighted filing

2011

Assets$282,594
Liabilities$18,946
Net Assets$263,648

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $72,926Expenses 2011: $99,338Net Income 2011: -$26,4122011Revenue 2012: $96,818Expenses 2012: $79,668Net Income 2012: $17,1502012Revenue 2013: $118,771Expenses 2013: $116,247Net Income 2013: $2,5242013Revenue 2014: $136,155Expenses 2014: $130,597Net Income 2014: $5,5582014Revenue 2015: $191,979Expenses 2015: $239,986Net Income 2015: -$48,0072015Revenue 2016: $155,939Expenses 2016: $131,649Net Income 2016: $24,2902016Revenue 2017: $184,167Expenses 2017: $128,830Net Income 2017: $55,3372017Revenue 2018: $301,918Expenses 2018: $167,669Net Income 2018: $134,2492018Revenue 2019: $305,324Expenses 2019: $365,455Net Income 2019: -$60,1312019Revenue 2020: $197,457Expenses 2020: $240,734Net Income 2020: -$43,2772020Revenue 2021: $117,410Expenses 2021: $117,930Net Income 2021: -$5202021Revenue 2022: $509,623Expenses 2022: $249,051Net Income 2022: $260,5722022Revenue 2023: $189,520Expenses 2023: $167,625Net Income 2023: $21,8952023Revenue 2024: $193,056Expenses 2024: $126,904Net Income 2024: $66,1522024

Highlighted filing

2011

Revenue$72,926
Expenses$99,338
Net Income-$26,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide local, vocational and international support to various organizations. The Foundation is related to the Rotary Club of Maple Valley, which encourages and fosters the ideal of service.

Filing and Contact Details

Filer

EIN
91-1595103
Raw XML Appendix233 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sean Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tom Kaspar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Sutton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brody Kunz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03759
IRS990EZ/OtherAssetsTotal/EOY010589
IRS990EZ/OtherExpensesTotal01110
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide local, vocational and international service
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Miscellaneous Local Projects: Includes 501(c)3 organizations such as the local food bank and community center.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Miscellaneous International Projects: Rotary Foundation, Rotary International, and Rotary District 5030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2College and Vocational Scholarships: Educational opportunities for young people
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017057
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations163754
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations213500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017057
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses163754
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses080471
IRS990EZ/SpecialEventsNetIncomeLoss058772
IRS990EZ/SumOfTotalLiabilities/BOY012133
IRS990EZ/SumOfTotalLiabilities/EOY018946
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 7657
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Covington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098042
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharon Kasper
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02532365390
IRS990EZ/TotalAssets/BOY0302193
IRS990EZ/TotalAssets/EOY0282594
IRS990EZ/TotalExpenses099338
IRS990EZ/TotalProgramServiceExpenses094311
IRS990EZ/TotalRevenue072926
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014107
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0162717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0139586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0187810
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0123942
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0628162
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01783
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08591
IRS990ScheduleA/GrossInvestmentIncome509/Total016113
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04172
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IRS990ScheduleA/InvestmentIncomePercentage00.02520
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0-16509
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years010783
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0-5726
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IRS990ScheduleA/PriorYearSupportPercentage00.98480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98370
IRS990ScheduleA/PublicSupportTotal5090628162
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents01310
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108710
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal010020
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents077971
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1072744
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0146760
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1064034
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0136740
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Shop with a Cop
IRS990ScheduleG/EventsInformation/NetIncomeSummary058769
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029316
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents077971
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $1000 Deferred Revenue - Ending $10000
IRS990ScheduleO/GeneralExplanation/Explanation1Grants Payable - Beginning $11000 Grants Payable - Ending $8291
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $133 Accounts Payable and Accrued Expenses - Ending $655
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $3759 Prepaid Expenses and Deferred Charges - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10089
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $1110
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: Contribution | Donee's Name: Greater MV Community Center | Donee's Address: 22010 SE 248th Street Maple Valley, WA 98038 | Cash Amount Given: $10742
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: Contribution | Donee's Name: Rotary Intl Foundation | Donee's Address: 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $6197
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: Contribution | Donee's Name: Bamenda/Camaroon Hosp WaterProj | Donee's Address: 7717 Dannon Ct Citrus Heights, CA 95610 | Cash Amount Given: $38993
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: Contribution | Donee's Name: Rotary District 5030 | Cash Amount Given: $5964
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: Contribution | Donee's Name: Cameroon Project | Donee's Address: 7717 Dannon Ct Citrus Heights, CA 95610 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.17
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.17
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911595103
ReturnHeader/Filer/Name/BusinessNameLine10Maple Valley Rotary Foundation
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/Phone02063830899
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1102
ReturnHeader/Filer/USAddress/City0Maple Valley
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098038
ReturnHeader/Officer/DateSigned02011-12-14
ReturnHeader/Officer/Name0Brody Kunz
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAIRWOOD CPA SERVICES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014410 SE PETROVITSKY RD STE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980588900
ReturnHeader/Preparer/Name0Sylvia J Parker CPA
ReturnHeader/Preparer/Phone04252281040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T08:32:39-08:00

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.$7.30$0.25$7.05$1.93$1.27$0.66
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.21$6.04$1.90$1.68$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.26$5.68$5.10$2.49$2.61
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.31$4.17$1.17$1.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.83$1.97$2.41$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.30$4.25$3.05$3.65$0.60
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.20$4.74$3.02$1.68$1.34
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.26$3.31$1.84$1.29$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.29$2.67$1.56$1.32$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.53$2.56$1.92$2.40$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.26$2.89$1.36$1.31$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.21$2.83$1.19$1.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.23$2.81$0.97$0.80$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.19$2.64$0.73$0.99$0.26