Civic Intelligence

Rotary Works Foundation Inc.

990EZ • Fiscal year 2012 • EIN 93-0833338

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 20, 2014

Organization ProfileWWW.ROTARYWORKSFOUNDATION.ORG
PO Box 157154602-1571
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

86th percentile

32%

Higher net margin than 86% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets54th percentile

Assets

$211,045

No earlier filing loaded for comparison.

Net Assets

$210,879

No earlier filing loaded for comparison.

Liabilities

$166

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

$80,906

No earlier filing loaded for comparison.

Expenses

$54,769

No earlier filing loaded for comparison.

Net Income

$26,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2012: $211,045Liabilities 2012: $166Net Assets 2012: $210,8792012Assets 2013: $238,783Liabilities 2013: $149Net Assets 2013: $238,6342013Assets 2014: $314,901Liabilities 2014: $149Net Assets 2014: $314,7522014Assets 2015: $280,889Liabilities 2015: $9,875Net Assets 2015: $271,0142015Assets 2016: $320,933Liabilities 2016: $13,879Net Assets 2016: $307,0542016Assets 2017: $361,216Liabilities 2017: $9,720Net Assets 2017: $351,4962017Assets 2018: $418,229Liabilities 2018: $37,597Net Assets 2018: $380,6322018Assets 2019: $779,184Liabilities 2019: $373,682Net Assets 2019: $405,5022019Assets 2020: $720,304Liabilities 2020: $295,317Net Assets 2020: $424,9872020Assets 2021: $784,107Liabilities 2021: $251,669Net Assets 2021: $532,4382021Assets 2022: $686,705Liabilities 2022: $175,868Net Assets 2022: $510,8372022Assets 2023: $696,314Liabilities 2023: $0Net Assets 2023: $696,3142023Assets 2024: $805,561Liabilities 2024: $0Net Assets 2024: $805,5612024Assets 2025: $968,254Liabilities 2025: $0Net Assets 2025: $968,2542025

Highlighted filing

2012

Assets$211,045
Liabilities$166
Net Assets$210,879
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $80,906Expenses 2012: $54,769Net Income 2012: $26,1372012Revenue 2013: $81,067Expenses 2013: $53,312Net Income 2013: $27,7552013Revenue 2014: $131,062Expenses 2014: $96,111Net Income 2014: $34,9512014Revenue 2015: $64,113Expenses 2015: $100,617Net Income 2015: -$36,5042015Revenue 2016: $82,638Expenses 2016: $41,688Net Income 2016: $40,9502016Revenue 2017: $68,006Expenses 2017: $44,868Net Income 2017: $23,1382017Revenue 2018: $67,781Expenses 2018: $45,659Net Income 2018: $22,1222018Revenue 2019: $326,098Expenses 2019: $295,315Net Income 2019: $30,7832019Revenue 2020: $71,814Expenses 2020: $36,867Net Income 2020: $34,9472020Revenue 2021: $47,550Expenses 2021: $41,673Net Income 2021: $5,8772021Revenue 2022: $74,388Expenses 2022: $34,686Net Income 2022: $39,7022022Revenue 2023: $142,449Expenses 2023: $174,451Net Income 2023: -$32,0022023Revenue 2024: $146,218Expenses 2024: $96,491Net Income 2024: $49,7272024Revenue 2025: $199,517Expenses 2025: $98,757Net Income 2025: $100,7602025

Highlighted filing

2012

Revenue$80,906
Expenses$54,769
Net Income$26,137
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 20, 2014
Return Version
2011v1.5
Mission and Program Overview

Mission

The rotary works foundation, a 501 (c) 3 organization, encourages rotarians to enact the rotary four way test by financially supporting local and international charitable and educational activities.

Filing and Contact Details

Filer

EIN
93-0833338
Raw XML Appendix272 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/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS RECEIPTS. AMOUNT: 9,972.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CITY OF LA CROSSE- KIDS COULEE GRANT. GRANTEE ADDRESS: 400 LA CROSSE ST LA CROSSE, WI 54601. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/05/12. AMOUNT GIVEN: 5,909.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MYRICK HIXON ECOPARK. GRANTEE ADDRESS: 789 MYRICK PARK DR LA CROSSE, WI 54601. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/05/12. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GRANTS LESS THAN $5,000. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 32,808. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,717.
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Preparer/Name0JOHN R HONADEL CPA
ReturnHeader/Preparer/Phone06087847300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-03-20T16:25:52-05:00

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
$211,045
Liabilities
$166
Net assets
$210,879
Revenue
$80,906
Expenses
$54,769
Net income
$26,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$2.00$0.99$1.01
2024Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$1.46$0.96$0.50
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$1.42$1.74$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.87$1.76$5.11$0.74$0.35$0.40
2021Detailed filing. Detailed filing data is available for this year.$7.84$2.52$5.32$0.48$0.42$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.20$2.95$4.25$0.72$0.37$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.79$3.74$4.06$3.26$2.95$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.38$3.81$0.68$0.46$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.51$0.68$0.45$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.14$3.07$0.83$0.42$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.71$0.64$1.01$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.31$0.96$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.81$0.53$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.81$0.55$0.26