Civic Intelligence

Shoreline Rotary Foundation

990EZ • Fiscal year 2014 • EIN 91-1614940

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

114 SECOND AVE SOUTH Room 10398020

(425) 778-3189

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% 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

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$197,808

Down $347 (-0.2%) from 2012

Net Assets

Down

$197,808

Down $347 (-0.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$66,591

Down $1,623 (-2.4%) from 2012

Expenses

Up

$54,353

Up $27,969 (+106%) from 2012

Net Income

Down

$12,238

Down $29,592 (-71%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $198,155Net Assets 2012: $198,1552012Assets 2014: $197,808Net Assets 2014: $197,8082014Assets 2015: $253,777Net Assets 2015: $253,7772015Assets 2016: $210,741Liabilities 2016: $02016Assets 2017: $234,664Liabilities 2017: $02017Assets 2018: $173,241Liabilities 2018: $02018Assets 2020: $199,261Liabilities 2020: $02020Assets 2021: $257,398Net Assets 2021: $257,3982021Assets 2022: $248,379Net Assets 2022: $248,3792022Assets 2023: $254,350Liabilities 2023: $02023Assets 2024: $262,477Liabilities 2024: $02024Assets 2025: $271,221Net Assets 2025: $271,2212025

Highlighted filing

2014

Assets$197,808
Liabilities-
Net Assets$197,808

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $68,214Expenses 2012: $26,384Net Income 2012: $41,8302012Revenue 2014: $66,591Expenses 2014: $54,353Net Income 2014: $12,2382014Revenue 2015: $106,364Expenses 2015: $49,568Net Income 2015: $56,7962015Revenue 2016: $43,345Expenses 2016: $89,578Net Income 2016: -$46,2332016Revenue 2017: $69,514Expenses 2017: $36,591Net Income 2017: $32,9232017Revenue 2018: $74,829Expenses 2018: $99,281Net Income 2018: -$24,4522018Revenue 2020: $62,789Expenses 2020: $62,443Net Income 2020: $3462020Revenue 2021: $92,529Expenses 2021: $85,193Net Income 2021: $7,3362021Revenue 2022: $50,503Expenses 2022: $58,012Net Income 2022: -$7,5092022Revenue 2023: $64,927Expenses 2023: $68,050Net Income 2023: -$3,1232023Revenue 2024: $27,627Expenses 2024: $43,224Net Income 2024: -$15,5972024Revenue 2025: $38,284Expenses 2025: $38,862Net Income 2025: -$5782025

Highlighted filing

2014

Revenue$66,591
Expenses$54,353
Net Income$12,238
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$81,594
Mission and Program Overview

Mission

To provide local, national and international public service

Program Services

DescriptionGrantsExpenses
WORLD HEALTH PROJECTS RELATIVE TO SANITATION, CLEAN WATER, ETC.-$21,600
FINANCIAL AND HANDS ON ASSISTANCE TO INDIVIDUALS AND COMMUNITY ASSISTANCE TO AREA SCHOOLS IN ACADEMIC NEEDS AND TO PROVIDE SCHOLARSHIP GRANTS TO DESERVING ENTITIES AND INDIVIDUALS-$15,000
ORGANIZATIONS PROVIDING FOR THE HOMELESS, HANDICAPPED AND/OR OTHER SERVICES TO THE GENERAL PUBLIC-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE MACCAMYPresident-$0--
HARLEY ONEALSecretary-$0--
RICHARD NICHOLSONCo TreasurerPT$0--
GARY EPPSTrustee-$0--
RONALD B HANSENCo TreasurerPT$0--
ROBERT ROGERSTrustee-$0--
STEVE BROWNTrustee-$0--
WILLIAM MACCULLYTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,229$34,229-$34,229
Event 2$4,664$4,664-$4,664
Total Events$41,479$41,479$15,003$26,476
Filing and Contact Details

Filer

EIN
91-1614940
Phone
4257783189

Signing Officer

Name
Ronald B Hansen co treasurer
Title
Treasurer
Signed
2014-11-19
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald Hansen
Phone
4257783189
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity HUMAN SERVICES, Grantee HEED UGANDA K-12 PROJ 114 SECOND AVE SOUTH EDMONDS WA 98020 Uganda, Cash Grant 21,600, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity HUMAN SERVICES, Grantee SCHOLARSHIPS TO COLLEGE STUDENTS 114 SECOND AVE SOUTH EDMONDS WA 98020, Cash Grant 15,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity EDUCATION AND CHARITY, Grantee STUDENTS, SCHOOLS,VETERANS, ETC 114 SECOND AVE SOUTH EDMONDS WA 98020, Cash Grant 12,543, Relationship

Raw XML Appendix183 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/BooksInCareOfDetail/PhoneNum04257783189
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10114 SECOND AVE SOUTH 103
IRS990EZ/BooksInCareOfDetail/USAddress/City0EDMONDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197808
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE MACCAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARLEY ONEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY EPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD B HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM MACCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOCAL, NATIONAL AND INTERNATIONAL PUBLIC SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL AND HANDS ON ASSISTANCE TO INDIVIDUALS AND COMMUNITY ASSISTANCE TO AREA SCHOOLS IN ACADEMIC NEEDS AND TO PROVIDE SCHOLARSHIP GRANTS TO DESERVING ENTITIES AND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATIONS PROVIDING FOR THE HOMELESS, HANDICAPPED AND/OR OTHER SERVICES TO THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORLD HEALTH PROJECTS RELATIVE TO SANITATION, CLEAN WATER, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015003
IRS990EZ/SpecialEventsNetIncomeLossAmt026476
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054353
IRS990EZ/TotalProgramServiceExpensesAmt041600
IRS990EZ/TotalRevenueAmt066591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0shorelinerotary.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061452
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05872
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021815
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92720
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt0277902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066591
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277902
IRS990ScheduleA/TotalSupportAmt0299717
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015003
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0934
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041479
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity HUMAN SERVICES, Grantee HEED UGANDA K-12 PROJ 114 SECOND AVE SOUTH EDMONDS WA 98020 Uganda, Cash Grant 21,600, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity HUMAN SERVICES, Grantee SCHOLARSHIPS TO COLLEGE STUDENTS 114 SECOND AVE SOUTH EDMONDS WA 98020, Cash Grant 15,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity EDUCATION AND CHARITY, Grantee STUDENTS, SCHOOLS,VETERANS, ETC 114 SECOND AVE SOUTH EDMONDS WA 98020, Cash Grant 12,543, Relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald B Hansen co treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHORELINE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0911614940
ReturnHeader/Filer/PhoneNum04257783189
ReturnHeader/Filer/USAddress/AddressLine10114 SECOND AVE SOUTH Room 103
ReturnHeader/Filer/USAddress/City0EDMONDS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HansenMcLaughlin Johnson PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10114 2nd Ave S Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Edmonds
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257783189
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Hansen
ReturnHeader/ReturnTs02014-11-19T11:21:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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