Civic Intelligence

Seattle-International District Rotary Club Foundation

990EZ • Fiscal year 2020 • EIN 91-1622802

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization Profilewww.seattleidrotary.org
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$173,515

Down $22,545 (-11%) from 2019

Net Assets

Down

$173,515

Down $22,545 (-11%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$57,161

Down $5,018 (-8.1%) from 2019

Expenses

Down

$79,706

Down $38,351 (-32%) from 2019

Net Income

Up

-$22,545

Up $33,333 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2020

Assets$173,515
Liabilities-
Net Assets$173,515
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

2020

Revenue$57,161
Expenses$79,706
Net Income-$22,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$61,342
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
Other Programs - Provide human and community services to students in the Seattle, WA schools and for area cleanups, support public parks and other charitable services in the Seattle community. Awarded 5 scholarships to local students, and support the Seattle University Rotaract Club.$25,326$25,326
Dictionaries 5030 Projects - 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.$24,928$24,928
International Service Global Program - Provides funding to organizations and communities that support humanitarian, environmental, educational, and health services around the world.$15,722$10,200
Books for the World - Send used books to African schools and libraries.$11,426-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MarPresident-$0--
Amy OrrTreasurer-$0--
James WoodcockSecretary-$0--
Lynell SmithDirector-$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
2021-04-29
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

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

“| Donee's Name: Grants to US organizations | Cash Amount Given: $35526”

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

“| Donee's Name: Dictionaries to children | Cash Amount Given: $24928 | Description of Property: Dictionaries/Books | Fair Market Value: $24928 | Method Used to Determine FMV: Cost”

Other Expenses.2

“Kenya Project $2924”

Other Expenses.3

“Bank Fees $540”

Other Expenses.4

“Supplies $117”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0Seattle
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196060
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IRS990EZ/InvestmentIncomeAmt0229
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173515
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Mar
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Woodcock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation provides funding for humanitarian, environmental, educational and other charitable services in the Seattle, Washington area and throughout the world.
IRS990EZ/PrintingPublicationsPostageAmt011481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0International Service Global Program - Provides funding to organizations and communities that support humanitarian, environmental, educational, and health services around the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Books for the World - Send used books to African schools and libraries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dictionaries 5030 Projects - 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Programs - Provide human and community services to students in the Seattle, WA schools and for area cleanups, support public parks and other charitable services in the Seattle community. Awarded 5 scholarships to local students, and support the Seattle University Rotaract Club.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015722
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111426
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt224928
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt325326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124928
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04181
IRS990EZ/SpecialEventsNetIncomeLossAmt0-397
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079706
IRS990EZ/TotalProgramServiceExpensesAmt077402
IRS990EZ/TotalRevenueAmt057161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seattleidrotary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01756
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79440
IRS990ScheduleA/PublicSupportPY170Pct00.83300
IRS990ScheduleA/PublicSupportTotal170Amt0426500
IRS990ScheduleA/SubstantialContributorsTotAmt076377
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057329
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502877
IRS990ScheduleA/TotalSupportAmt0536852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010746
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030520
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Grants to US organizations | Cash Amount Given: $35526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Dictionaries to children | Cash Amount Given: $24928 | Description of Property: Dictionaries/Books | Fair Market Value: $24928 | Method Used to Determine FMV: Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kenya Project $2924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seattle-International District Rotary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Club Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911622802
ReturnHeader/Filer/PhoneNum02064203399
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/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/ReturnTs02021-04-29T09:29:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,515
Liabilities
-
Net assets
$173,515
Revenue
$57,161
Expenses
$79,706
Net income
-$22,545
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
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