Civic Intelligence

Maple Valley Rotary Foundation

990 • Fiscal year 2018 • EIN 91-1595103

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

Organization Profilemaplevalleyrotary.org
PO Box 1102Maple Valley, WA 98038

(425) 207-2513

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$493,734

Up $137,177 (+38%) from 2017

Net Assets

Up

$474,147

Up $143,425 (+43%) from 2017

Liabilities

Down

$19,587

Down $6,248 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$301,918

Up $117,751 (+64%) from 2017

Expenses

Up

$167,669

Up $38,839 (+30%) from 2017

Net Income

Up

$134,249

Up $78,912 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2018

Assets$493,734
Liabilities$19,587
Net Assets$474,147
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$301,918
Expenses$167,669
Net Income$134,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$444,985
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,497$244,386▲ $173,889
Investments in Publicly Traded Securities$172,396$179,916▲ $7,520
Savings and Temporary Cash Investments$100,817$65,572▼ $35,245
Prepaid Expenses and Deferred Charges$5,897$0▼ $5,897
Pledges and Grants Receivable$6,950$3,860▼ $3,090
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$356,557$493,734▲ $137,177
Other Assets Total-$0-
Liabilities
Grants Payable$25,700$19,487▼ $6,213
Accounts Payable and Accrued Expenses$135$100▼ $35
Total Liabilities$25,835$19,587▼ $6,248
Net Assets / Fund Balance
Temporarily Rstr Net Assets$239,766$287,043▲ $47,277
Unrestricted Net Assets$90,956$187,104▲ $96,148
Total Net Assets Fund Balance$330,722$474,147▲ $143,425
Total Liabilities and Net Assets / Fund Balance$356,557$493,734▲ $137,177
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Matt CoppleChair-elect
Bill ValdezChairperson
Andrew HaneyDirector
Ehrin StumpgesDirector
Jeff SnellingDirector
Ralph HornDirector
Tom SuttonDirector
Shelley EmmonsSecretary
Leslie FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,326
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$-17,590
All Other Contributions
$177,529
Change in Net Assets
$134,249

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
Other Non Cash Contri Table226$74,432Fair Market Value (FMV)
Total Noncash Contributions226$74,432-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,565
Other Expenses$18,104
Total Fundraising Expense$6,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,315--$108,315
Grants to Domestic Individuals$29,250--$29,250
Foreign Grants$12,000--$12,000
Fees for Services Accounting-$3,219-$3,219
Fees for Service Investment Mgmnt Fees-$1,790-$1,790
Office Expenses-$256-$256
Other Expenses-$70$6,327$70
Total Functional Expenses$149,565$11,777$6,327$167,669
International Activity

International Summary

Spending
$12,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastGrants to organizations.Grants to organizations.00$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,481
Fundraising Gross Income$115,342
Gaming Gross Income$10,135
Gaming Direct Expenses$4,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$233,490$95,558$7,062$88,496
Taste of the Valley$23,649$19,784$9,645$10,139
Total Events$257,139$115,342$138,481$-23,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No single committee has authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed and approved at a Board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Valley Rotary Foundation
EIN
91-1595103
Phone
4252072513
Address
PO Box 1102, Maple Valley, WA 98038

Signing Officer

Name
Leslie Fuller
Title
Treasurer
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Fuller
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
56

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Raw XML AppendixShowing 400 of 511 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0177529
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Leslie Fuller
IRS990/BooksInCareOfDetail/PhoneNum04252072513
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Maple Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070497
IRS990/CashNonInterestBearingGrp/EOYAmt0244386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0141797
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0319326
IRS990/CYGrantsAndSimilarPaidAmt0149565
IRS990/CYInvestmentIncomeAmt0182
IRS990/CYOtherExpensesAmt018104
IRS990/CYOtherRevenueAmt0-17590
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0134249
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0167669
IRS990/CYTotalFundraisingExpenseAmt06327
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301918
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Grantmaking to organizations and individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0149565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03219
IRS990/FeesForServicesAccountingGrp/TotalAmt03219
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01790
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01790
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt012000
IRS990/ForeignGrantsGrp/TotalAmt012000
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Copple
IRS990/Form990PartVIISectionAGrp/PersonNm2Shelley Emmons
IRS990/Form990PartVIISectionAGrp/PersonNm3Leslie Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm4Ehrin Stumpges
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Haney
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Sutton
IRS990/Form990PartVIISectionAGrp/PersonNm7Ralph Horn
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Snelling
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0141797
IRS990/FundraisingDirectExpensesAmt0138481
IRS990/FundraisingGrossIncomeAmt0115342
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt04586
IRS990/GamingGrossIncomeAmt010135
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0149565
IRS990/GrantsPayableGrp/BOYAmt025700
IRS990/GrantsPayableGrp/EOYAmt019487
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108315
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108315
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0172396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0179916
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0330722
IRS990/NetAssetsOrFundBalancesEOYAmt0474147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23139
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05549
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05549
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09176
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt074432
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OfficeExpensesGrp/TotalAmt0256
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank fees
IRS990/OtherExpensesGrp/Desc1Misc.
IRS990/OtherExpensesGrp/Desc2Taxes and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt06327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/TotalAmt06442
IRS990/OtherExpensesGrp/TotalAmt16327
IRS990/OtherExpensesGrp/TotalAmt270
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Leslie Fuller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117132
IRS990/PYInvestmentIncomeAmt010477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011698
IRS990/PYOtherRevenueAmt068449
IRS990/PYRevenuesLessExpensesAmt055337
IRS990/PYTotalExpensesAmt0128830
IRS990/PYTotalRevenueAmt0184167
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134249
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0861413
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031248
IRS990ScheduleA/InvestmentIncomeCYPct00.02920
IRS990ScheduleA/InvestmentIncomePYPct00.04190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05549
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt068449
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt034687
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt067252
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0175937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74510
IRS990ScheduleA/PublicSupportPY509Pct00.68610
IRS990ScheduleA/PublicSupportTotal509Amt0796225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065188
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064150
IRS990ScheduleA/Total509Grp/TotalAmt0861413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01068598
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants to organizations.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to organizations.
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Surgical supplies
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt012000
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt012000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141797
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138481
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Taste of the Valley
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021999
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0233490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0257139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,734
Liabilities
$19,587
Net assets
$474,147
Revenue
$301,918
Expenses
$167,669
Net income
$134,249
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