Civic Intelligence

Seaside Rotary Foundation Inc.

990 • Fiscal year 2020 • EIN 93-0810920

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$930,736

Up $13,554 (+1.5%) from 2019

Net Assets

Up

$859,734

Up $13,554 (+1.6%) from 2019

Liabilities

Flat

$71,002

Flat from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$142,792

Up $4,574 (+3.3%) from 2019

Expenses

Down

$113,056

Down $4,067 (-3.5%) from 2019

Net Income

Up

$29,736

Up $8,641 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$930,736
Liabilities$71,002
Net Assets$859,734
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$142,792
Expenses$113,056
Net Income$29,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$142,792
Mission and Program Overview

Mission

Service to the community-both local and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$765,150$762,653▼ $2,497
Pledges and Grants Receivable$69,973$69,973→ $0
Savings and Temporary Cash Investments$50,573$54,792▲ $4,219
Cash and Non-Interest-Bearing Accounts$31,486$43,318▲ $11,832
Total Assets$917,182$930,736▲ $13,554
Liabilities
Grants Payable$69,973$69,973→ $0
Accounts Payable and Accrued Expenses$1,029$1,029→ $0
Total Liabilities$71,002$71,002→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$787,627$776,612▼ $11,015
Net Assets Without Donor Restrictions$58,553$83,122▲ $24,569
Total Net Assets Fund Balance$846,180$859,734▲ $13,554
Total Liabilities and Net Assets / Fund Balance$917,182$930,736▲ $13,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$740,107-▲ $27,915-$760,022
2017$642,284$37,087▲ $33,393-$704,764
2016$598,922-▲ $25,352-$616,274
2015$558,283-▲ $21,373-$571,656
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kevin LeahyPresident
Greg SawyerVice President
Dawn Fujiwara-PavlikDirector
Douglas L BarkerDirector
Mark WinstanleyDirector
Sandra McDowallDirector
Skyler ArchibaldDirector
Stewart MartinDirector
Ashley FlukingerClub Liaison
Trish DowneySecretary
Trina HoggardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,418
Program Service Revenue
$0
Investment Income
$30,374
Other Revenue
$0
Change in Net Assets
$29,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,056
Total Fundraising Expense$37,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,844--$42,844
All Other Expenses--$37,167$37,167
Total Functional Expenses$75,889$0$37,167$113,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
Sweet Affair----
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
Yes
Business relationship with 35% controlled entity
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
Patricia Downey
Title
Secretary
Phone
5037172266
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Leahy
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 A McDowall
Phone
5037172266
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Auction Expense (our main fundraiser) $37,167”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127010
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82820
IRS990ScheduleA/PublicSupportPY509Pct00.83080
IRS990ScheduleA/PublicSupportTotal509Amt0612089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098531
IRS990ScheduleA/Total509Grp/TotalAmt0612089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0740107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0760022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0642284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0704764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0598922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0616274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0558283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0571656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt08000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021373
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sweet Affair
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2Auction Expense (our main fundraiser) $37,167
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0917182
IRS990/TotalAssetsEOYAmt0930736
IRS990/TotalAssetsGrp/BOYAmt0917182
IRS990/TotalAssetsGrp/EOYAmt0930736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112418
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037167
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071002
IRS990/TotalLiabilitiesEOYAmt071002
IRS990/TotalLiabilitiesGrp/BOYAmt071002
IRS990/TotalLiabilitiesGrp/EOYAmt071002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0859734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt045
IRS990/VotingMembersIndependentCnt045
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Downey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05037172266
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seaside Rotary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0930810920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 634
ReturnHeader/Filer/USAddress/CityNm0Seaside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra A McDowall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033420 Beerman Creek Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seaside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097138
ReturnHeader/PreparerPersonGrp/PhoneNum05037172266
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra A McDowall
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T11:42:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,736
Liabilities
$71,002
Net assets
$859,734
Revenue
$142,792
Expenses
$113,056
Net income
$29,736
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