Civic Intelligence

Everett Rotary Youth Foundation

990 • Fiscal year 2017 • EIN 91-6032628

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 09, 2017

Organization ProfileN/A
PO Box 1225Everett, WA 98206

(425) 252-3173

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

146%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,080,686

Up $418,188 (+11%) from 2016

Net Assets

Up

$3,585,651

Up $403,484 (+13%) from 2016

Liabilities

Up

$495,035

Up $14,704 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Up

$892,040

Up $530,037 (+146%) from 2016

Expenses

Up

$483,533

Up $207,889 (+75%) from 2016

Net Income

Up

$408,507

Up $322,148 (+373%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,699,845Liabilities 2010: $355,523Net Assets 2010: $1,344,3222010Assets 2011: $2,210,816Liabilities 2011: $648,584Net Assets 2011: $1,562,2322011Assets 2012: $2,254,979Liabilities 2012: $310,134Net Assets 2012: $1,944,8452012Assets 2013: $2,449,778Liabilities 2013: $296,662Net Assets 2013: $2,153,1162013Assets 2014: $2,809,513Liabilities 2014: $323,161Net Assets 2014: $2,486,3522014Assets 2015: $3,544,164Liabilities 2015: $400,215Net Assets 2015: $3,143,9482015Assets 2016: $3,662,498Liabilities 2016: $480,331Net Assets 2016: $3,182,1672016Assets 2017: $4,080,686Liabilities 2017: $495,035Net Assets 2017: $3,585,6512017Assets 2018: $4,281,260Liabilities 2018: $392,720Net Assets 2018: $3,888,5402018Assets 2019: $4,443,507Liabilities 2019: $441,724Net Assets 2019: $4,001,7832019Assets 2020: $4,467,893Liabilities 2020: $436,501Net Assets 2020: $4,031,3922020Assets 2021: $5,967,517Liabilities 2021: $577,770Net Assets 2021: $5,389,7472021Assets 2022: $5,251,251Liabilities 2022: $643,056Net Assets 2022: $4,608,1952022Assets 2023: $5,768,131Liabilities 2023: $714,104Net Assets 2023: $5,054,0272023Assets 2024: $6,188,826Liabilities 2024: $800,165Net Assets 2024: $5,388,6612024

Highlighted filing

2017

Assets$4,080,686
Liabilities$495,035
Net Assets$3,585,651
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $274,1182010Expenses 2011: $273,5902011Revenue 2012: $631,511Expenses 2012: $246,989Net Income 2012: $384,5222012Revenue 2013: $440,605Expenses 2013: $232,334Net Income 2013: $208,2712013Revenue 2014: $579,860Expenses 2014: $246,648Net Income 2014: $333,2122014Revenue 2015: $924,974Expenses 2015: $267,378Net Income 2015: $657,5962015Revenue 2016: $362,003Expenses 2016: $275,644Net Income 2016: $86,3592016Revenue 2017: $892,040Expenses 2017: $483,533Net Income 2017: $408,5072017Revenue 2018: $682,738Expenses 2018: $309,761Net Income 2018: $372,9772018Revenue 2019: $469,516Expenses 2019: $356,437Net Income 2019: $113,0792019Revenue 2020: $344,738Expenses 2020: $338,074Net Income 2020: $6,6642020Revenue 2021: $1,761,190Expenses 2021: $337,436Net Income 2021: $1,423,7542021Revenue 2022: $570,441Expenses 2022: $1,397,860Net Income 2022: -$827,4192022Revenue 2023: $971,696Expenses 2023: $464,589Net Income 2023: $507,1072023Revenue 2024: $821,675Expenses 2024: $495,706Net Income 2024: $325,9692024

Highlighted filing

2017

Revenue$892,040
Expenses$483,533
Net Income$408,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$892,040
Mission and Program Overview

Mission

To promote, honor and award youth in the everett area, to provide scholarships for worthy everett area students, to engage in charitable work for the benefit of the everett area and support rotary international projects.

To promote, honor and award youth in the everett area, to provide scholarships for worthy everett area students, to engage in charitable work for the benefit and betterment of the everett area and support rotary international projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,373,291$3,783,211▲ $409,920
Rtn Earn Endowment Incm Other Fnds$3,182,167$3,585,651▲ $403,484
Cash and Non-Interest-Bearing Accounts$281,897$287,631▲ $5,734
Accounts Receivable$7,310$9,844▲ $2,534
Total Assets$3,662,498$4,080,686▲ $418,188
Liabilities
Grants Payable$335,902$354,818▲ $18,916
Deferred Revenue$103,910$72,655▼ $31,255
Accounts Payable and Accrued Expenses$40,519$67,562▲ $27,043
Total Liabilities$480,331$495,035▲ $14,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,182,167$3,585,651▲ $403,484
Total Liabilities and Net Assets / Fund Balance$3,662,498$4,080,686▲ $418,188

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,014,765$29,400▲ $537,765-$3,400,230
2015$2,960,992$9,890▲ $188,683-$3,014,765
2014$2,381,787$529,176▲ $161,529-$2,960,992
2013$2,050,709$17,263▲ $405,815-$2,381,787
2012$1,859,869$1,625▲ $282,215-$2,050,709
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andy HallPresident
Jeff MitchellBoard of Trustees
Maddy Metzger-uttBoard of Trustees
Marc BakerBoard of Trustees
Mark ValentineBoard of Trustees
Rich AndersonBoard of Trustees
Richard ToyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,321
Program Service Revenue
$0
Investment Income
$531,719
Other Revenue
$0
All Other Contributions
$355,321
Change in Net Assets
$408,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$459,709
Other Expenses$23,824
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$295,485--$295,485
Grants to Domestic Orgs$164,224--$164,224
All Other Expenses$0$23,824$0$23,824
Total Functional Expenses$459,709$23,824$0$483,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Housing ServicesEverett, WA-Housing First$100,000
Everett Public SchoolsEverett, WA-Program Assistance$64,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Everett Rotary Youth Foundation
EIN
91-6032628
Phone
4252523173
Address
PO BOX 1225, EVERETT, WA 98206

Signing Officer

Name
Richard H Toyer
Title
Treasurer
Phone
4252523173
Signed
2017-10-09

Organization Details

Principal Officer
Richard H Toyer
Formed
1952
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
150
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members of the everett rotary club having voting authority for the appointment of trustees along with the by-laws of the organization”

Pt VI, Line 7B

“The board of trustees of the everett rotary club make recommendations to the everett rotary club as to the charitable projects they should undertake and the board of directors of the everett rotary club make the final determination of the projects the members will under take.”

Pt VI, Line 11B

“Copies of the entire form 990 is provided to all members for review and comment before the board of trustees approval of its filing”

Pt VI, Line 12C

“Annually all trustees are required to provide a written statement to disclose if there are any conflicts.”

Form 990, Part IX, Line 24E

“Overhead admin fees 20000. 0. 20000. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 2467. 0. 2467. 0.”

Form 990, Part IX, Line 24E

“Bank charges 57. 0. 57. 0.”

Form 990, Part IX, Line 24E

“RENTS 1200. 0. 1200. 0.”

Form 990, Part IX, Line 24E

“Business registration 100. 0. 100. 0.”

Financial Statement Notes

Pt V, Line 4

“SCHOLARSHIPS”

Raw XML Appendix386 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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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0181700
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0537765
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01859869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01625
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS
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IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOUSING FIRST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EVERETT PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC HOUSING SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0916001542
IRS990ScheduleI/RecipientTable/RecipientEIN1911099134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2098
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11918 EVERETT AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVERETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EVERETT
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EVERETT ROTARY CLUB HAVING VOTING AUTHORITY FOR THE APPOINTMENT OF TRUSTEES ALONG WITH THE BY-LAWS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES OF THE EVERETT ROTARY CLUB MAKE RECOMMENDATIONS TO THE EVERETT ROTARY CLUB AS TO THE CHARITABLE PROJECTS THEY SHOULD UNDERTAKE AND THE BOARD OF DIRECTORS OF THE EVERETT ROTARY CLUB MAKE THE FINAL DETERMINATION OF THE PROJECTS THE MEMBERS WILL UNDER TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ENTIRE FORM 990 IS PROVIDED TO ALL MEMBERS FOR REVIEW AND COMMENT BEFORE THE BOARD OF TRUSTEES APPROVAL OF ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL TRUSTEES ARE REQUIRED TO PROVIDE A WRITTEN STATEMENT TO DISCLOSE IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVERHEAD ADMIN FEES 20000. 0. 20000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 2467. 0. 2467. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 57. 0. 57. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTS 1200. 0. 1200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS REGISTRATION 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483533
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0495035
IRS990/TotalLiabilitiesGrp/BOYAmt0480331
IRS990/TotalLiabilitiesGrp/EOYAmt0495035
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IRS990/TotalProgramServiceExpensesAmt0459709
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892040
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03705 COLBY AVE SUITE 3
IRS990/USAddress/CityNm0EVERETT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD H TOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04252523173
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERETT ROTARY YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0916032628
ReturnHeader/Filer/PhoneNum04252523173
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/Filer/USAddress/CityNm0EVERETT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A30643528DD7813D5F065E7AEEC5628411A4181
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F516FA28E1C1E8E95D69DB0A469647BB1C85078
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.201.181
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:47:03
ReturnHeader/ReturnTs02018-02-28T13:47:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,080,686
Liabilities
$495,035
Net assets
$3,585,651
Revenue
$892,040
Expenses
$483,533
Net income
$408,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.80$5.39$0.82$0.50$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.71$5.05$0.97$0.46$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.64$4.61$0.57$1.40$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.58$5.39$1.76$0.34$1.42
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.44$4.03$0.34$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.44$4.00$0.47$0.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.39$3.89$0.68$0.31$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.50$3.59$0.89$0.48$0.41
2016Summary only. Only limited summary data is available for this year.$3.66$0.48$3.18$0.36$0.28$0.09
2015Summary only. Only limited summary data is available for this year.$3.54$0.40$3.14$0.92$0.27$0.66
2014Summary only. Only limited summary data is available for this year.$2.81$0.32$2.49$0.58$0.25$0.33
2013Summary only. Only limited summary data is available for this year.$2.45$0.30$2.15$0.44$0.23$0.21
2012Summary only. Only limited summary data is available for this year.$2.25$0.31$1.94$0.63$0.25$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.65$1.56$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.36$1.34$0.27