Civic Intelligence

Maple Valley Rotary Foundation

990EZ • Fiscal year 2014 • EIN 91-1595103

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

PO Box 110298038

(206) 383-0899

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$314,442

Up $10,604 (+3.5%) from 2013

Net Assets

Up

$288,880

Up $5,558 (+2.0%) from 2013

Liabilities

Up

$25,562

Up $5,046 (+25%) from 2013

Revenue

Up

$136,155

Up $17,384 (+15%) from 2013

Expenses

Up

$130,597

Up $14,350 (+12%) from 2013

Net Income

Up

$5,558

Up $3,034 (+120%) from 2013

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

2014

Assets$314,442
Liabilities$25,562
Net Assets$288,880

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

2014

Revenue$136,155
Expenses$130,597
Net Income$5,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$198,061
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.

To provide local, vocational and international service

Program Services

DescriptionGrantsExpenses
Miscellaneous Local Projects: Includes 501(c)3 organizations such as the local food bank and community center.$65,058-
Miscellaneous International Projects: Rotary Foundation, Rotary International, and Rotary District 5030$30,810-
College and Vocational Scholarships: Educational opportunities for young people$29,045-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill VanRuffPresident-$0--
Cheri MackinnonVice President-$0--
Chris PhillipsTreasurer-$0--
Shelley EmmonsSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$115,329$90,329$9,189$81,140
Event 2$17,244$17,244$18,502$-1,258
Total Events$140,008$115,008$48,808$66,200
Filing and Contact Details

Filer

EIN
91-1595103
Phone
2063830899

Signing Officer

Name
Chris Phillips
Title
Treasurer
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Sylvia J Parker CPA
Phone
4252281040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.8

Class of Activity: Contribution | Donee's Name: Rotary Intl Foundation | Donee's Address: 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $15396

Grants and Similar Amounts Paid In Excess of $5,000.15

Class of Activity: Contribution | Donee's Name: Intl Exch/Student Dist Conf | Cash Amount Given: $5177

Grants and Similar Amounts Paid In Excess of $5,000.17

| Donee's Name: Vine Maple Place | Donee's Address: 22815 SE 216th Way Maple Valley, WA 98038 | Cash Amount Given: $38325

Grants and Similar Amounts Paid In Excess of $5,000.18

| Donee's Name: Multiple Local Projects | Donee's Address: Less than $5,000 to any one project, | Cash Amount Given: $21827

Grants and Similar Amounts Paid In Excess of $5,000.23

Class of Activity: Contribution | Donee's Name: Dictionary Program | Donee's Address: Less than $5,000 to any one school, | Cash Amount Given: $6237

Other Expenses.1002

Office Expenses $121

Other Expenses.1

Merchant Fees $583

Other Expenses.2

Bad Debt $500

Other Expenses.3

License $125

Other Assets.1005

Accounts Receivable - Beginning $3239 Accounts Receivable - Ending $600

Other Assets.1009

Notes and Loans Receivable - Beginning $1350 Notes and Loans Receivable - Ending $100

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1574

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $800 Accounts Payable and Accrued Expenses - Ending $562

Total Liabilities.1002

Grants Payable - Beginning $19716 Grants Payable - Ending $25000

Raw XML Appendix213 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Shop with a Cop
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Contribution | Donee's Name: Rotary Intl Foundation | Donee's Address: 1560 Sherman Ave Evanston, IL 60201 | Cash Amount Given: $15396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Contribution | Donee's Name: Intl Exch/Student Dist Conf | Cash Amount Given: $5177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Vine Maple Place | Donee's Address: 22815 SE 216th Way Maple Valley, WA 98038 | Cash Amount Given: $38325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Multiple Local Projects | Donee's Address: Less than $5,000 to any one project, | Cash Amount Given: $21827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class of Activity: Contribution | Donee's Name: Dictionary Program | Donee's Address: Less than $5,000 to any one school, | Cash Amount Given: $6237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant Fees $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad Debt $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $3239 Accounts Receivable - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $1350 Notes and Loans Receivable - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $800 Accounts Payable and Accrued Expenses - Ending $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants Payable - Beginning $19716 Grants Payable - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Phillips
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Maple Valley Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0911595103
ReturnHeader/Filer/PhoneNum02063830899
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1102
ReturnHeader/Filer/USAddress/City0Maple Valley
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098038
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0980588900
ReturnHeader/PreparerPersonGrp/PhoneNum04252281040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sylvia J Parker CPA
ReturnHeader/ReturnTs02014-11-07T12:09:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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