Civic Intelligence

Seattle-International District Rotary Club Foundation

990EZ • Fiscal year 2019 • EIN 91-1622802

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

PO Box 14257Seattle, WA 98114

(206) 420-3399

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$196,060

Down $56,184 (-22%) from 2018

Net Assets

Down

$196,060

Down $55,878 (-22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$62,179

Down $32,276 (-34%) from 2018

Expenses

Up

$118,057

Up $21,399 (+22%) from 2018

Net Income

Down

-$55,878

Down $53,675 (-2436%) 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 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

2019

Assets$196,060
Liabilities-
Net Assets$196,060

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 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

2019

Revenue$62,179
Expenses$118,057
Net Income-$55,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$64,538
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.$47,375-
Dictionaries 5030 Projects - 3rd Grade Dictionaries: The club organizes the purchasing of age appropriate dictionaries so that any club in our district can provide classrooms of 3rd grade students their own dictionary. Books for the World: The club sends used books to African schools and libraries.$35,967$35,967
Other Programs - include community services, international service and funding for Seattle University Rotaract Club.$20,039$20,039
Vocational Services - Awarded 5 college/university scholarships of $2,000 to local high school seniors, plus $3,000 to Seattle Education Access for scholarships. The funds are paid to the institutions for the benefit of the students.$13,000$13,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MarPresident-$0--
Lynell SmithTreasurer-$0--
James WoodcockSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Seattle-International District Rotary
EIN
91-1622802
Phone
2064203399
Address
PO Box 14257, Seattle, WA 98114

Signing Officer

Name
Amy Orr
Title
Treasurer
Signed
2020-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimbursement $1756

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

| Donee's Name: Grants to US organizations | Cash Amount Given: $17700

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

| Donee's Name: Scholarships to invididuals | Cash Amount Given: $15339

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

| Donee's Name: Dictionaries to children | Description of Property: Dictionaries/Books | Fair Market Value: $35967 | Method Used to Determine FMV: Cost

Other Expenses.1002

Office Expenses $323

Other Expenses.1005

Travel $19798

Other Expenses.1007

Conferences, Conventions, and Meetings $8723

Other Expenses.1

Supplies $18451

Total Liabilities.1

Other Current Liabilities - Beginning $306 Other Current Liabilities - Ending $0

Raw XML Appendix178 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/DescriptionProgramSrvcAccomTxt1Vocational Services - Awarded 5 college/university scholarships of $2,000 to local high school seniors, plus $3,000 to Seattle Education Access for scholarships. The funds are paid to the institutions for the benefit of the students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dictionaries 5030 Projects - 3rd Grade Dictionaries: The club organizes the purchasing of age appropriate dictionaries so that any club in our district can provide classrooms of 3rd grade students their own dictionary. Books for the World: The club sends used books to African schools and libraries.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursement $1756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Grants to US organizations | Cash Amount Given: $17700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Scholarships to invididuals | Cash Amount Given: $15339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Dictionaries to children | Description of Property: Dictionaries/Books | Fair Market Value: $35967 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $19798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $8723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $18451
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.3
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seattle-International District Rotary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Club Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911622802
ReturnHeader/Filer/PhoneNum02064203399
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825107131
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017544 Midvale Ave N Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shoreline
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098133
ReturnHeader/PreparerPersonGrp/PhoneNum02065255261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Haddon CPA
ReturnHeader/ReturnTs02020-04-15T09:09:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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