Civic Intelligence

Seattle-International District Rotary Club Foundation

990EZ • Fiscal year 2018 • EIN 91-1622802

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

PO Box 14257Seattle, WA 98114

(206) 407-1846

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$252,244

Flat from 2018

Net Assets

Flat

$251,938

Flat from 2018

Liabilities

Flat

$306

Flat from 2018

Revenue And Expenses

Revenue

Flat

$94,455

Flat from 2018

Expenses

Flat

$96,658

Flat from 2018

Net Income

Flat

-$2,203

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $150,895Liabilities 2012: $25,0572012Assets 2013: $152,770Liabilities 2013: $11,8022013Assets 2014: $148,428Liabilities 2014: $2,8032014Assets 2015: $166,962Liabilities 2015: $12,8032015Assets 2016: $190,929Liabilities 2016: $5,8022016Assets 2017: $254,854Liabilities 2017: $1,803Net Assets 2017: $253,0512017Assets 2018: $252,244Liabilities 2018: $306Net Assets 2018: $251,9382018Assets 2018: $252,244Liabilities 2018: $306Net Assets 2018: $251,9382018Assets 2019: $196,060Net Assets 2019: $196,0602019Assets 2020: $173,515Net Assets 2020: $173,5152020Assets 2021: $149,851Net Assets 2021: $149,8512021Assets 2022: $130,113Liabilities 2022: $0Net Assets 2022: $130,1132022Assets 2023: $189,998Liabilities 2023: $0Net Assets 2023: $189,9982023Assets 2024: $196,519Net Assets 2024: $196,5192024

Highlighted filing

2018

Assets$252,244
Liabilities$306
Net Assets$251,938

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $63,432Expenses 2012: $52,054Net Income 2012: $11,3782012Revenue 2013: $53,937Expenses 2013: $38,807Net Income 2013: $15,1302013Revenue 2014: $53,314Expenses 2014: $48,657Net Income 2014: $4,6572014Revenue 2015: $66,034Expenses 2015: $57,500Net Income 2015: $8,5342015Revenue 2016: $110,953Expenses 2016: $79,985Net Income 2016: $30,9682016Revenue 2017: $211,707Expenses 2017: $177,494Net Income 2017: $34,2132017Revenue 2018: $94,455Expenses 2018: $96,658Net Income 2018: -$2,2032018Revenue 2018: $94,455Expenses 2018: $96,658Net Income 2018: -$2,2032018Revenue 2019: $62,179Expenses 2019: $118,057Net Income 2019: -$55,8782019Revenue 2020: $57,161Expenses 2020: $79,706Net Income 2020: -$22,5452020Revenue 2021: $78,752Expenses 2021: $102,416Net Income 2021: -$23,6642021Revenue 2022: $62,014Expenses 2022: $81,752Net Income 2022: -$19,7382022Revenue 2023: $69,848Expenses 2023: $9,963Net Income 2023: $59,8852023Revenue 2024: $43,856Expenses 2024: $37,335Net Income 2024: $6,5212024

Highlighted filing

2018

Revenue$94,455
Expenses$96,658
Net Income-$2,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.2
Gross Receipts
$103,299
Mission and Program Overview

Mission

The foundation provides funding for humanitarian, environmental, educational, and other charitable services in the seattle, washington area and throughout the world.

The Foundation provides funding for humanitarian, environmental, educational and other charitable services in the Seattle, Washington area and throughout the world.

Program Services

DescriptionGrantsExpenses
International Service Global Program - This program was funded through donations from various Rotary Clubs, individuals and matching grants from Rotary District 5030 and The Rotary Foundation of Rotary International. This program provides STEM education to teachers in Kenya so they can improve their classroom skills. This program's implementation in Kenya began in July of 2017 and is expected to be completed during the summer of 2019.$36,734-
Dictionaries - The Foundation administers the Dictionary Project for Rotary District 5030. Various Rotary Clubs fund the program and the Foundation purchases the dictionaries from the publisher. The dictionaries are shipped directly to the Rotary Clubs for distribution to the students.$35,203$35,203
Other Programs - include community services and funding for Seattle University Rotaract Club$16,177$16,177
Vocational Services - Awarded 4 scholarships at $2,000.00 each awarded on a non-discriminatory basis to Seattle area high school graduates. The funds are paid to the institutions for the benefit of the students.$8,000$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MarPresident-$0--
Lynell SmithTreasurer-$0--
James WoodcockSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/Auction$51,591$27,741$478$27,263
Total Events$51,591$27,741$8,844$18,897
Filing and Contact Details

Filer

Filer Name
Seattle-International District Rotary
EIN
91-1622802
Phone
2064071846
Address
PO Box 14257, Seattle, WA 98114

Signing Officer

Name
James Woodcock
Title
Secretary
Signed
2019-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Grants to US organizations | Cash Amount Given: $15182

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Scholarships to invididuals | Cash Amount Given: $8995

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Dictionaries to children | Description of Property: Dictionaries | Fair Market Value: $35203 | Method Used to Determine FMV: Cost

Other Expenses.1002

Office Expenses $544

Other Expenses.1005

Travel $32462

Other Expenses.1

Supplies $4272

Total Liabilities.1

Other Current Liabilities - Beginning $1803 Other Current Liabilities - Ending $306

Raw XML Appendix180 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0International Service Global Program - This program was funded through donations from various Rotary Clubs, individuals and matching grants from Rotary District 5030 and The Rotary Foundation of Rotary International. This program provides STEM education to teachers in Kenya so they can improve their classroom skills. This program's implementation in Kenya began in July of 2017 and is expected to be completed during the summer of 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Vocational Services - Awarded 4 scholarships at $2,000.00 each awarded on a non-discriminatory basis to Seattle area high school graduates. The funds are paid to the institutions for the benefit of the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dictionaries - The Foundation administers the Dictionary Project for Rotary District 5030. Various Rotary Clubs fund the program and the Foundation purchases the dictionaries from the publisher. The dictionaries are shipped directly to the Rotary Clubs for distribution to the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Programs - include community services and funding for Seattle University Rotaract Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036734
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216177
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Grants to US organizations | Cash Amount Given: $15182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Scholarships to invididuals | Cash Amount Given: $8995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Dictionaries to children | Description of Property: Dictionaries | Fair Market Value: $35203 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $32462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $4272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Current Liabilities - Beginning $1803 Other Current Liabilities - Ending $306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Woodcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seattle-International District Rotary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Club Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911622802
ReturnHeader/Filer/PhoneNum02064071846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14257
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825107131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Associates PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 NE 104th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981257646
ReturnHeader/PreparerPersonGrp/PhoneNum02065255170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02019-04-12T08:26:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$1.97$1.97$0.44$0.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.70$0.10$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.62$0.82$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.79$1.02$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.57$0.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.62$1.18$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.94$0.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.94$0.97$0.02
2017Summary only. Only limited summary data is available for this year.$2.55$0.02$2.53$2.12$1.77$0.34
2016Summary only. Only limited summary data is available for this year.$1.91$0.06$1.11$0.80$0.31
2015Summary only. Only limited summary data is available for this year.$1.67$0.13$0.66$0.58$0.09
2014Summary only. Only limited summary data is available for this year.$1.48$0.03$0.53$0.49$0.05
2013Summary only. Only limited summary data is available for this year.$1.53$0.12$0.54$0.39$0.15
2012Summary only. Only limited summary data is available for this year.$1.51$0.25$0.63$0.52$0.11