Civic Intelligence

Lewis River Rotary Foundation

990EZ • Fiscal year 2020 • EIN 91-2031300

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
PO Box 1498Battle Ground, WA 98604

(360) 604-8858

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

3rd percentile

-486%

Higher net margin than 3% 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

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$165,358

Down $47,125 (-22%) from 2019

Net Assets

Down

$165,358

Down $47,125 (-22%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$9,706

Down $44,877 (-82%) from 2019

Expenses

Down

$56,831

Down $12,130 (-18%) from 2019

Net Income

Down

-$47,125

Down $32,747 (-228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $164,590Liabilities 2011: $02011Assets 2012: $183,048Liabilities 2012: $02012Assets 2013: $183,491Liabilities 2013: $02013Assets 2014: $216,366Liabilities 2014: $02014Assets 2015: $189,175Liabilities 2015: $02015Assets 2016: $213,842Net Assets 2016: $213,8422016Assets 2018: $226,861Net Assets 2018: $226,8612018Assets 2019: $212,483Net Assets 2019: $212,4832019Assets 2020: $165,358Net Assets 2020: $165,3582020Assets 2021: $177,960Net Assets 2021: $177,9602021Assets 2022: $239,405Net Assets 2022: $239,4052022Assets 2023: $229,682Net Assets 2023: $229,6822023Assets 2024: $238,778Net Assets 2024: $238,7782024

Highlighted filing

2020

Assets$165,358
Liabilities-
Net Assets$165,358
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,265Expenses 2011: $44,154Net Income 2011: $9,1112011Revenue 2012: $49,304Expenses 2012: $30,846Net Income 2012: $18,4582012Revenue 2013: $45,484Expenses 2013: $45,041Net Income 2013: $4432013Revenue 2014: $62,679Expenses 2014: $29,804Net Income 2014: $32,8752014Revenue 2015: $29,882Expenses 2015: $57,073Net Income 2015: -$27,1912015Revenue 2016: $59,632Expenses 2016: $34,965Net Income 2016: $24,6672016Revenue 2018: $63,934Expenses 2018: $63,472Net Income 2018: $4622018Revenue 2019: $54,583Expenses 2019: $68,961Net Income 2019: -$14,3782019Revenue 2020: $9,706Expenses 2020: $56,831Net Income 2020: -$47,1252020Revenue 2021: $52,614Expenses 2021: $40,012Net Income 2021: $12,6022021Revenue 2022: $76,680Expenses 2022: $15,235Net Income 2022: $61,4452022Revenue 2023: $73,895Expenses 2023: $72,622Net Income 2023: $1,2732023Revenue 2024: $72,501Expenses 2024: $63,405Net Income 2024: $9,0962024

Highlighted filing

2020

Revenue$9,706
Expenses$56,831
Net Income-$47,125
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$9,706
Mission and Program Overview

Mission

Social and economic support

Program Services

DescriptionGrantsExpenses
Provided scholarships and support to youth programs in the North Clark County area through school districts andother agencies$22,000$29,271
Provided support to North Clark County Food Bank and other local community agencies$0$16,250
Provided support for foreign aid projectsand other Rotary sponsored projects$6,000$9,600
0$0$750
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HalverPresident-$0--
Matt ToddTreasurer-$0--
Nancy MillerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lewis River Rotary Foundation
EIN
91-2031300
Phone
3606048858
Address
PO Box 1498, Battle Ground, WA 98604

Signing Officer

Name
Matt Todd
Title
Treasurer
Phone
3606048858
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Michael Simpson CPA
Address
21210 NE 197th Circle, Brush Prairie, WA 98606-9002
Preparer
Michael Simpson
Phone
3608852564
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“See Attached; Non-Affiliate; See Attached: Various, Various, , ; None, 55871.”

Form 990EZ, Part I, Line 16

“Fees 10.”

Form 990EZ, Part I, Line 16

“Other 100.”

Form 990EZ, Part I, Line 16

“Auction 500.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Matt Todd
IRS990EZ/BooksInCareOfDetail/PhoneNum03605187718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1498
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Battle Ground
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07653
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165358
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055871
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09706
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Halver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social and economic support
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided scholarships and support to youth programs in the North Clark County area through school districts andother agencies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided support to North Clark County Food Bank and other local community agencies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided support for foreign aid projectsand other Rotary sponsored projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056831
IRS990EZ/TotalProgramServiceExpensesAmt055871
IRS990EZ/TotalRevenueAmt09706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02830
IRS990ScheduleA/InvestmentIncomeCYPct00.08810
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91190
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt029294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04411
IRS990ScheduleA/Total509Grp/TotalAmt029294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Attached; Non-Affiliate; See Attached: Various, Various, , ; None, 55871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auction 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Todd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03606048858
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lewis River Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0912031300
ReturnHeader/Filer/PhoneNum03606048858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1498
ReturnHeader/Filer/USAddress/CityNm0Battle Ground
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E8412EA6DD4BFC116790544A5A72DA16C43AAC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E8412EA6DD4BFC116790544A5A72DA16C43AAC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.42.232.226
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:40:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Simpson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021210 NE 197th Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brush Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986069002
ReturnHeader/PreparerPersonGrp/PhoneNum03608852564
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Simpson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T11:41:03-08:00
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
$165,358
Liabilities
-
Net assets
$165,358
Revenue
$9,706
Expenses
$56,831
Net income
-$47,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.73$0.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.74$0.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.77$0.15$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.53$0.40$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.10$0.57$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.55$0.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.27$2.27$0.64$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.60$0.35$0.25
2015Summary only. Only limited summary data is available for this year.$1.89$0.00$0.30$0.57$0.27
2014Summary only. Only limited summary data is available for this year.$2.16$0.00$0.63$0.30$0.33
2013Summary only. Only limited summary data is available for this year.$1.83$0.00$0.45$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$0.49$0.31$0.18
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$0.53$0.44$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits