Civic Intelligence

West Seattle Rotary Service Foundation

990 • Fiscal year 2019 • EIN 91-1645903

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 09, 2019

Organization ProfileN/A
3703 CALIFORNIA AVE SW No STE CSeattle, WA 98116

(206) 937-4400

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

323%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$524,003

Up $114,634 (+28%) from 2018

Net Assets

$524,003

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$120,393

Up $91,927 (+323%) from 2018

Expenses

Down

$40,088

Down $49,582 (-55%) from 2018

Net Income

Up

$80,305

Up $141,509 (+231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $335,175Liabilities 2012: $02012Assets 2013: $354,282Liabilities 2013: $02013Assets 2014: $381,977Liabilities 2014: $02014Assets 2015: $383,021Liabilities 2015: $02015Assets 2016: $433,035Liabilities 2016: $02016Assets 2017: $460,569Liabilities 2017: $02017Assets 2018: $409,369Liabilities 2018: $02018Assets 2019: $524,003Liabilities 2019: $0Net Assets 2019: $524,0032019Assets 2020: $505,376Liabilities 2020: $0Net Assets 2020: $505,3762020Assets 2022: $562,593Liabilities 2022: $0Net Assets 2022: $562,5932022Assets 2023: $571,249Liabilities 2023: $0Net Assets 2023: $571,2492023Assets 2024: $682,477Liabilities 2024: $0Net Assets 2024: $682,4772024

Highlighted filing

2019

Assets$524,003
Liabilities$0
Net Assets$524,003
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2012: $57,461Expenses 2012: $57,489Net Income 2012: -$282012Revenue 2013: $54,437Expenses 2013: $45,642Net Income 2013: $8,7952013Revenue 2014: $55,244Expenses 2014: $57,498Net Income 2014: -$2,2542014Revenue 2015: $58,359Expenses 2015: $45,465Net Income 2015: $12,8942015Revenue 2016: $73,141Expenses 2016: $50,480Net Income 2016: $22,6612016Revenue 2017: $75,134Expenses 2017: $59,428Net Income 2017: $15,7062017Revenue 2018: $28,466Expenses 2018: $89,670Net Income 2018: -$61,2042018Revenue 2019: $120,393Expenses 2019: $40,088Net Income 2019: $80,3052019Revenue 2020: $44,819Expenses 2020: $65,425Net Income 2020: -$20,6062020Revenue 2022: $56,323Expenses 2022: $56,256Net Income 2022: $672022Revenue 2023: $66,490Expenses 2023: $53,618Net Income 2023: $12,8722023Revenue 2024: $180,783Expenses 2024: $53,486Net Income 2024: $127,2972024

Highlighted filing

2019

Revenue$120,393
Expenses$40,088
Net Income$80,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$120,393
Mission and Program Overview

Mission

None

To promote peace and understanding in the world and to serve our community and its needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$364,654$457,557▲ $92,903
Rtn Earn Endowment Incm Other Fnds$0$114,634▲ $114,634
Cash and Non-Interest-Bearing Accounts$44,715$59,473▲ $14,758
Savings and Temporary Cash Investments-$6,973-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$409,369$524,003▲ $114,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,369$524,003▲ $114,634
Total Liabilities and Net Assets / Fund Balance$409,369$524,003▲ $114,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$182,098$58,895▲ $35,110-$268,773
2017$177,642-▲ $10,578-$182,098
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael TadychPresident
David NicholsPresident Elect
Meredith LawsVice President
Alan BernahlDirector
Ann LiberatoDirector
Keith HughesDirector
Miark WardDirector
Sue LindlbomDirector
Brian WaidPast Presdent
Revenue and Support

Revenue Composition

Contributions and Grants
$102,685
Program Service Revenue
$0
Investment Income
$17,708
Other Revenue
$0
All Other Contributions
$71,789
Change in Net Assets
$80,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$39,131--$39,131
Fees for Services Other-$957-$957
Total Functional Expenses$39,131$957$0$40,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Breakfast$27,271---
Community Parade$3,625---
Total Events$30,896---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The tax return will be reviewed by member who is a CPA and by the organiations presidentt”

Form 990, Part VI, Section B, line 12C

“Policy is reviewed and discussed annually by Board members, and reviewed with new members.”

Form 990, Part VI, Section B, line 15

“Whistleblower policy reviewed and discussed by Board member and reviewed by new members. Record retention policy reviewed by Board and maintained by secretary and treasurer”

Form 990, Part VI, Section C, line 18

“Documents are available on request to anyone interested in Rotary.”

Form 990, Part VI, Section C, line 19

“All tax returns and other documents are available upon request to anyone interested in Rotary”

Filing and Contact Details

Filer

Filer Name
West Seattle Rotary Service Foundation
EIN
91-1645903
Phone
2069374400
Address
3703 CALIFORNIA AVE SW No STE C, SEATTLE, WA 98116

Signing Officer

Name
David Nichols
Title
President Elect
Phone
2069374400
Signed
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nichols
Formed
1998
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Rayner & Charbonneaux LLC
Address
3703 CALIFORNIA AVE SW SUITE C, SEATTLE, WA 98116-3777
Preparer
Robert E Rayner CPA
Phone
2069374400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of investments 34329.”

Raw XML Appendix400 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt058895
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0268773
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0177642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0182098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010578
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY PARADE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030896
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return will be reviewed by member who is a CPA and by the organiations presidentt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is reviewed and discussed annually by Board members, and reviewed with new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Whistleblower policy reviewed and discussed by Board member and reviewed by new members. Record retention policy reviewed by Board and maintained by secretary and treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available on request to anyone interested in Rotary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All tax returns and other documents are available upon request to anyone interested in Rotary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF INVESTMENTS 34329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0409369
IRS990/TotalAssetsEOYAmt0524003
IRS990/TotalAssetsGrp/BOYAmt0409369
IRS990/TotalAssetsGrp/EOYAmt0524003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039131
IRS990/TotalFunctionalExpensesGrp/TotalAmt040088
IRS990/TotalGrossUBIAmt017708
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0800
IRS990/TotalProgramServiceExpensesAmt039131
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017708
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03703 CALIFORNIA AVE SW No STE C
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098116
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02069374400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SEATTLE ROTARY SERVICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0911645903
ReturnHeader/Filer/PhoneNum02069374400
ReturnHeader/Filer/USAddress/AddressLine1Txt03703 CALIFORNIA AVE SW No STE C
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E51699E251C034A24B50E3CE77F07FF97E15DEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.200.142
ReturnHeader/FilingSecurityInformation/IPDt02019-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:24:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262871527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYNER & CHARBONNEAUX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 CALIFORNIA AVE SW SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981163777
ReturnHeader/PreparerPersonGrp/PhoneNum02069374400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E RAYNER CPA
ReturnHeader/ReturnTs02019-11-19T16:23:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,003
Liabilities
$0
Net assets
$524,003
Revenue
$120,393
Expenses
$40,088
Net income
$80,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$1.81$0.53$1.27
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.66$0.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.56$0.56$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.45$0.65$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$1.20$0.40$0.80
2018Summary only. Only limited summary data is available for this year.$4.09$0.00$0.28$0.90$0.61
2017Summary only. Only limited summary data is available for this year.$4.61$0.00$0.75$0.59$0.16
2016Summary only. Only limited summary data is available for this year.$4.33$0.00$0.73$0.50$0.23
2015Summary only. Only limited summary data is available for this year.$3.83$0.00$0.58$0.45$0.13
2014Summary only. Only limited summary data is available for this year.$3.82$0.00$0.55$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$3.54$0.00$0.54$0.46$0.09
2012Summary only. Only limited summary data is available for this year.$3.35$0.00$0.57$0.57$0.00