Civic Intelligence

Seaside Rotary Foundation Inc.

990 • Fiscal year 2018 • EIN 93-0810920

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profile
PO Box 634Seaside, OR 97138

(503) 738-9084

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$794,666

Up $74,450 (+10%) from 2017

Net Assets

Up

$793,137

Up $74,460 (+10%) from 2017

Liabilities

Down

$1,529

Down $10 (-0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Up

$147,099

Up $54,821 (+59%) from 2017

Expenses

Up

$72,639

Up $607 (+0.8%) from 2017

Net Income

Up

$74,460

Up $54,214 (+268%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $485,331Liabilities 2011: $0Net Assets 2011: $485,2932011Assets 2012: $501,848Liabilities 2012: $538Net Assets 2012: $501,3102012Assets 2013: $586,893Liabilities 2013: $38Net Assets 2013: $586,8552013Assets 2014: $624,530Liabilities 2014: $0Net Assets 2014: $624,5302014Assets 2015: $633,798Liabilities 2015: $179Net Assets 2015: $633,6192015Assets 2016: $681,119Liabilities 2016: $391Net Assets 2016: $680,7282016Assets 2017: $720,216Liabilities 2017: $1,539Net Assets 2017: $718,6772017Assets 2018: $794,666Liabilities 2018: $1,529Net Assets 2018: $793,1372018Assets 2019: $917,182Liabilities 2019: $71,002Net Assets 2019: $846,1802019Assets 2020: $930,736Liabilities 2020: $71,002Net Assets 2020: $859,7342020Assets 2021: $1,035,347Liabilities 2021: $1,029Net Assets 2021: $1,034,3182021Assets 2022: $1,008,155Liabilities 2022: $1,029Net Assets 2022: $1,007,1262022Assets 2023: $1,072,141Liabilities 2023: $1,029Net Assets 2023: $1,071,1122023Assets 2024: $1,173,758Liabilities 2024: $1,132Net Assets 2024: $1,172,6262024

Highlighted filing

2018

Assets$794,666
Liabilities$1,529
Net Assets$793,137
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0Revenue 2011: $73,000Expenses 2011: $59,121Net Income 2011: $13,8792011Revenue 2012: $78,050Expenses 2012: $55,054Net Income 2012: $22,9962012Revenue 2013: $66,497Expenses 2013: $32,532Net Income 2013: $33,9652013Revenue 2014: $97,140Expenses 2014: $59,356Net Income 2014: $37,7842014Revenue 2015: $83,046Expenses 2015: $64,490Net Income 2015: $18,5562015Revenue 2016: $70,846Expenses 2016: $65,673Net Income 2016: $5,1732016Revenue 2017: $92,278Expenses 2017: $72,032Net Income 2017: $20,2462017Revenue 2018: $147,099Expenses 2018: $72,639Net Income 2018: $74,4602018Revenue 2019: $138,218Expenses 2019: $117,123Net Income 2019: $21,0952019Revenue 2020: $142,792Expenses 2020: $113,056Net Income 2020: $29,7362020Revenue 2021: $93,325Expenses 2021: $76,959Net Income 2021: $16,3662021Revenue 2022: $111,249Expenses 2022: $51,826Net Income 2022: $59,4232022Revenue 2023: $105,602Expenses 2023: $69,424Net Income 2023: $36,1782023Revenue 2024: $115,425Expenses 2024: $91,146Net Income 2024: $24,2792024

Highlighted filing

2018

Revenue$147,099
Expenses$72,639
Net Income$74,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$172,307
Mission and Program Overview

Mission

Service to the community-both local and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$642,284$704,764▲ $62,480
Cash and Non-Interest-Bearing Accounts$39,983$54,500▲ $14,517
Savings and Temporary Cash Investments$37,949$35,402▼ $2,547
Total Assets$720,216$794,666▲ $74,450
Liabilities
Accounts Payable and Accrued Expenses$1,539$1,529▼ $10
Total Liabilities$1,539$1,529▼ $10
Net Assets / Fund Balance
Permanently Rstr Net Assets$667,480$736,206▲ $68,726
Unrestricted Net Assets$51,197$56,931▲ $5,734
Total Net Assets Fund Balance$718,677$793,137▲ $74,460
Total Liabilities and Net Assets / Fund Balance$720,216$794,666▲ $74,450

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$642,284$37,087▲ $33,393-$704,764
2016$598,922-▲ $25,352-$616,274
2015$558,283-▲ $21,373-$571,656
2014$552,868-▲ $7,515-$552,383
2013$522,945-▲ $37,923-$552,868
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sandra McDowallPresident
David ClydeVice President
Jason SchermerhornDirector
Les McNaryDirector
Mark WinstanleyDirector
Stewart MartinDirector
Susan DeshonDirector
Alan EvansClub Liaison
Trish DowneySecretary
Trina HoggardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,268
Program Service Revenue
$0
Investment Income
$34,039
Other Revenue
$-25,208
All Other Contributions
$1,467
Change in Net Assets
$74,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,639
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
All Other Expenses$21,555--$21,555
Other Expenses$16,661--$16,661
Travel$1,730--$1,730
Fees for Services Legal-$212-$212
Office Expenses-$53-$53
Total Functional Expenses$72,374$265$0$72,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$76,634$76,634$33,227$43,407
Sweet Affair$10,500$10,500-$10,500
Total Events$98,389$98,389$45,548$52,841
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 governing body review The President of the Foundation and the President of the Seaside Rotary Club review the Form 990 before filing the returns. All other members and/or board members may obtain copies of the 990 upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. are available to the public: All described documents may be viewed after a written request is received by the Foundation President.”

Filing and Contact Details

Filer

Filer Name
Seaside Rotary Foundation Inc
EIN
93-0810920
Address
PO Box 634, Seaside, OR 97138

Signing Officer

Name
Trish Downey
Title
Secretary
Phone
5037172266
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra McDowall
Formed
1986
Legal Domicile
Or
Voting Board Members
45
Independent Board Members
45
Employees
0

Preparer

Firm
Sandra A McDowall
Address
33420 Beerman Creek Lane, Seaside, OR 97138
Preparer
Sandra McDowall
Phone
5037172266
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Blinkie Sale Project $ 8019Dictionary Project $ 300Peace Pole Project $ 0Polio Pete Project $ 914Graduation Party $12322 Total Other Expenses $21555”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 governing body review The President of the Foundation and the President of the Seaside Rotary Club review the Form 990 before filing the returns. All other members and/or board members may obtain copies of the 990 upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, etc. are available to the public: All described documents may be viewed after a written request is received by the Foundation President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Blinkie Sale Project $ 8019Dictionary Project $ 300Peace Pole Project $ 0Polio Pete Project $ 914Graduation Party $12322 Total Other Expenses $21555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Trish Downey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05037172266
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seaside Rotary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0930810920

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,666
Liabilities
$1,529
Net assets
$793,137
Revenue
$147,099
Expenses
$72,639
Net income
$74,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.12$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.09$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.14$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.14$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.15$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.07$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.08$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.07$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.07$0.06$0.01