Civic Intelligence

Seattle-International District Rotary Club Foundation

990EZ • Fiscal year 2021 • EIN 91-1622802

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 18, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$149,851

Down $23,664 (-14%) from 2020

Net Assets

Down

$149,851

Down $23,664 (-14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,752

Up $21,591 (+38%) from 2020

Expenses

Up

$102,416

Up $22,710 (+28%) from 2020

Net Income

Down

-$23,664

Down $1,119 (-5.0%) from 2020

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

2021

Assets$149,851
Liabilities-
Net Assets$149,851

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

2021

Revenue$78,752
Expenses$102,416
Net Income-$23,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 18, 2022
Return Version
2020v4.0
Gross Receipts
$78,752
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 - Provides funding to organizations and communities that support humanitarian, environmental, educational, and health services around the world.$54,325$54,197
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 6 scholarships to local students, and support the Seattle University Rotaract Club.$28,345$28,345
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.$16,135$16,135
Books for the World - Send used books to African schools and libraries.$511$400
Compensation and Service Providers

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
2022-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
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: $28345

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

| Donee's Name: Dictionaries to children | Cash Amount Given: $16135

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

| Donee's Name: Grants to foreign organizations | Cash Amount Given: $54597

Other Expenses.1

Bank Fees $883

Other Expenses.2

Auction software $437

Other Expenses.3

Supplies $218

Raw XML Appendix179 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/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Grants to US organizations | Cash Amount Given: $28345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Dictionaries to children | Cash Amount Given: $16135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Grants to foreign organizations | Cash Amount Given: $54597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auction software $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $218
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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/PhoneNum02065255186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy C Jones CPA
ReturnHeader/ReturnTs02022-04-18T10:44:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Orr
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings