Civic Intelligence

Nor'Wester Rotary Foundation

990EZ • Fiscal year 2012 • EIN 91-1992735

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.norwesterrotaryfoundation.org
PO Box 17698362
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,872

Up $1,211 (+6.2%) from 2011

Net Assets

Up

$20,872

Up $1,211 (+6.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$46,157

Down $9,941 (-18%) from 2011

Expenses

Down

$44,946

Down $7,098 (-14%) from 2011

Net Income

Down

$1,211

Down $2,843 (-70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2011: $19,661Net Assets 2011: $19,6612011Assets 2012: $20,872Net Assets 2012: $20,8722012Assets 2013: $11,366Net Assets 2013: $11,3662013Assets 2014: $10,273Net Assets 2014: $10,2732014Assets 2015: $23,778Net Assets 2015: $23,7782015Assets 2016: $36,959Net Assets 2016: $36,9592016Assets 2017: $50,686Net Assets 2017: $50,6862017Assets 2018: $56,851Net Assets 2018: $56,8512018Assets 2019: $125,832Net Assets 2019: $125,8322019Assets 2020: $90,101Liabilities 2020: $0Net Assets 2020: $90,1012020Assets 2021: $92,279Liabilities 2021: $0Net Assets 2021: $92,2792021Assets 2022: $118,495Liabilities 2022: $0Net Assets 2022: $118,4952022Assets 2023: $84,259Liabilities 2023: $02023Assets 2024: $59,743Net Assets 2024: $59,7432024

Highlighted filing

2012

Assets$20,872
Liabilities-
Net Assets$20,872
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,098Expenses 2011: $52,044Net Income 2011: $4,0542011Revenue 2012: $46,157Expenses 2012: $44,946Net Income 2012: $1,2112012Revenue 2013: $30,439Expenses 2013: $39,945Net Income 2013: -$9,5062013Revenue 2014: $20,380Expenses 2014: $24,536Net Income 2014: -$4,1562014Revenue 2015: $45,685Expenses 2015: $32,180Net Income 2015: $13,5052015Revenue 2016: $32,882Expenses 2016: $19,701Net Income 2016: $13,1812016Revenue 2017: $56,242Expenses 2017: $42,515Net Income 2017: $13,7272017Revenue 2018: $49,659Expenses 2018: $43,494Net Income 2018: $6,1652018Revenue 2019: $148,979Expenses 2019: $79,998Net Income 2019: $68,9812019Revenue 2020: $53,919Expenses 2020: $89,651Net Income 2020: -$35,7322020Revenue 2021: $88,840Expenses 2021: $86,662Net Income 2021: $2,1782021Revenue 2022: $81,283Expenses 2022: $55,067Net Income 2022: $26,2162022Revenue 2023: $44,130Expenses 2023: $78,366Net Income 2023: -$34,2362023Revenue 2024: $54,134Expenses 2024: $78,650Net Income 2024: -$24,5162024

Highlighted filing

2012

Revenue$46,157
Expenses$44,946
Net Income$1,211
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable primarily in support of the local community and Rotary International Projects

Filing and Contact Details

Filer

EIN
91-1992735
Raw XML Appendix198 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY07812
IRS990EZ/ContributionsGiftsGrantsEtc021619
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01211
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY020872
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10JIM JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN TEICHERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE ZENOVIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KURT ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CECIL WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TODD ORTLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROB TULLOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY013060
IRS990EZ/OtherExpensesTotal044946
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SCHOLARSHIPS FOR LOCAL HIGH SCHOOL STUDENTS IN PORT ANGELES AND JOYCE WASHINGTON AND PROVIDING LOCAL COMMUNITY SERVICE GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY SUPPORT OF LOCAL CIVIC ACTIVITIES INCLUDING A LOCAL DOG PARK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT OF INTERNATIONAL PROJECTS SPONSORED BY ROTARY INTERNATIONAL, INCLUDING POLIO PLUS, ETTA, AND GTLI AND DONATIONS TO ROTARY INTERNATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01150
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021114
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16262
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217570
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013722
IRS990EZ/SpecialEventsNetIncomeLoss024538
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10734 EAST FIRST SUITE A PT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098362
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE ZENOVIC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604521500
IRS990EZ/TotalAssets/BOY019661
IRS990EZ/TotalAssets/EOY020872
IRS990EZ/TotalExpenses044946
IRS990EZ/TotalProgramServiceExpenses044946
IRS990EZ/TotalRevenue046157
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013679
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016503
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020181
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084258
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068200
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0290756
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090375039
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059879
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073779
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087739
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065261
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088381
IRS990ScheduleA/Total509/Total0375039
IRS990ScheduleA/TotalSupportTotal/Total0375071
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10301 E 6TH STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0PORT ANGELES
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode098362
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming010500
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming010500
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming013722
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming038260
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming038260
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary024538
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming03222
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming03222
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0STEVE ZENOVIC
IRS990ScheduleG/GamingManagerServicesProvided0ADMINISTRATIVE
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0STEVE ZENOVIC
IRS990ScheduleG/StatesWhereGamingConducted0WA
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS BENEFITTING LOCAL HIGH SCHOOL STUDENTS 11000. CHARITABLE DONATIONS - ROTARY INTERTATIONAL 7070. PORT ANGELES DOG PARK PROJECT 6262. ACADEMIC EXCELLENCE PROJECT 2157. DONATION TO SHELTER BOX USA 2000. DONATION TO PORT ANGELES FOOD BANK 3019. DONATIONS TO GTLI PROJECT 5000. DONATION TO CLALLAM YMCA 1000. DONATION TO POLIO PLUS 2000. DONATION TO SEQUIM ROTARY (GATES GRANT MATCH) 2500. LOCAL YOUTH AND COMMUNITY GRANTS 2938.
IRS990ScheduleO/GeneralExplanation/Explanation1AUTO PURCHASED FOR FUTURE RAFFLE PRIZE 0. 13060.
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY GRANTS TO SUPPORT PORT ANGELES AREA
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911992735
ReturnHeader/Filer/Name/BusinessNameLine10NOR'WESTER ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0NORW
ReturnHeader/Filer/Phone03604521500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 176
ReturnHeader/Filer/USAddress/City0PORT ANGELES
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098362
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0STEVE ZENOVIC
ReturnHeader/Officer/Phone03604521500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURWELL & WOLFE INC PS CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10734 E 1ST ST SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983623630
ReturnHeader/Preparer/Name0R DUANE WOLFE CPA
ReturnHeader/Preparer/Phone03604521500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T16:56:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,872
Liabilities
-
Net assets
$20,872
Revenue
$46,157
Expenses
$44,946
Net income
$1,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.54$0.79$0.25
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.44$0.78$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.81$0.55$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.89$0.87$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.54$0.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.49$0.80$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.50$0.43$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.56$0.43$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.33$0.20$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.46$0.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.20$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.30$0.40$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.46$0.45$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.56$0.52$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits