Civic Intelligence

Foundation of Medford Rogue Rotary

EIN 93-0868731 • 501(c)3 • Medford, OR

314 Medford Heights LaneMedford, OR 97504
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$73,681

Down $21,168 (-22%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$144,741

Up $46,475 (+47%) from 2022

Expenses

Up

$165,909

Up $76,924 (+86%) from 2022

Net Income

Down

-$21,168

Down $30,449 (-328%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $83,820Liabilities 2011: $02011Assets 2012: $57,560Liabilities 2012: $02012Assets 2013: $84,017Net Assets 2013: $84,0172013Assets 2014: $66,715Liabilities 2014: $02014Assets 2015: $53,102Net Assets 2015: $53,1022015Assets 2016: $85,135Net Assets 2016: $85,1352016Assets 2017: $76,922Net Assets 2017: $76,9222017Assets 2018: $76,871Net Assets 2018: $76,8712018Assets 2019: $73,529Net Assets 2019: $73,5292019Assets 2020: $69,749Net Assets 2020: $69,7492020Assets 2021: $85,568Liabilities 2021: $02021Assets 2022: $94,849Net Assets 2022: $94,8492022Assets 2023: $73,681Liabilities 2023: $02023

Highlighted filing

2023

Assets$73,681
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $97,574Expenses 2011: $75,812Net Income 2011: $21,7622011Revenue 2012: $60,759Expenses 2012: $87,019Net Income 2012: -$26,2602012Revenue 2013: $108,219Expenses 2013: $81,762Net Income 2013: $26,4572013Revenue 2014: $73,615Expenses 2014: $90,917Net Income 2014: -$17,3022014Revenue 2015: $55,061Expenses 2015: $68,674Net Income 2015: -$13,6132015Revenue 2016: $93,320Expenses 2016: $61,287Net Income 2016: $32,0332016Revenue 2017: $59,927Expenses 2017: $68,140Net Income 2017: -$8,2132017Revenue 2018: $87,818Expenses 2018: $87,869Net Income 2018: -$512018Revenue 2019: $58,065Expenses 2019: $61,407Net Income 2019: -$3,3422019Revenue 2020: $67,495Expenses 2020: $71,275Net Income 2020: -$3,7802020Revenue 2021: $120,588Expenses 2021: $104,769Net Income 2021: $15,8192021Revenue 2022: $98,266Expenses 2022: $88,985Net Income 2022: $9,2812022Revenue 2023: $144,741Expenses 2023: $165,909Net Income 2023: -$21,1682023

Highlighted filing

2023

Revenue$144,741
Expenses$165,909
Net Income-$21,168
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$73,681
Liabilities
$0
Net assets
-
Revenue
$144,741
Expenses
$165,909
Net income
-$21,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$1.45$1.66$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.98$0.89$0.09
2021Summary only. Only limited summary data is available for this year.$0.86$0.00$1.21$1.05$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.67$0.71$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.58$0.61$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.77$0.88$0.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.60$0.68$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.93$0.61$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.55$0.69$0.14
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.74$0.91$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.08$0.82$0.26
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.61$0.87$0.26
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.98$0.76$0.22
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$67,495
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
LOCAL COMMUNITY SERVICE - SPONSOR A YOUTH BASKETBALL PROGRAM, LOCAL SCHOOL LUNCH PROGRAM,COVID-19 FOOD PROGRAM AND HOMELESS SHELTERS-$37,314
INTERNATIONAL SERVICE - DONATIONS TO WORLDWIDE RELIEF AND POLIO ERADICATION PROGRAMS-$21,880
ACADEMIC SCHOLARSHIPS TO PROMISING COLLEGE STUDENTS AND URGENT FINANCIAL AID TO NEEDY COMMUNITY COLLEGE STUDENTS-$11,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT BARRYPresident-$0--
JERI RENOVice President-$0--
ROGER STOKESTreasurer-$0--
DON HILDEBRANDSecretary-$0--
BUD BERGSTROMDirector-$0--
BEN KALINADirector-$0--
DAVID JORDANDirector-$0--
BOB HUNTERDirector-$0--
JAN HILDEBRANDTDirector-$0--
ERIC HODNETTDirector-$0--
RACHEL TORRESDirector-$0--
ROGER HASSENPFLUGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation of Medford Rogue Rotary
EIN
93-0868731
Address
314 MEDFORD HEIGHTS LANE, MEDFORD, OR 97504

Signing Officer

Name
Roger Stokes
Title
Treasurer
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Gerald W Burns CPA
Address
1762 E MC ANDREWS RD SUITE C, MEDFORD, OR 97504
Preparer
Gerald W Burns
Phone
5418400226
Supplemental Narrative

Additional Explanations

990-ez, Part III

“Primary exempt purpose is to participate in and fund local and worldwide community service projects, provide academic scholarships to promising college students and to provide financial aid to needy community college students.”

Raw XML Appendix169 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/PersonNm0ROGER STOKES TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05419444678
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069749
IRS990EZ/GrossReceiptsAmt067495
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069749
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT BARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERI RENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON HILDEBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BUD BERGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEN KALINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAN HILDEBRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC HODNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RACHEL TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROGER HASSENPFLUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL COMMUNITY SERVICE - SPONSOR A YOUTH BASKETBALL PROGRAM, LOCAL SCHOOL LUNCH PROGRAM,COVID-19 FOOD PROGRAM AND HOMELESS SHELTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL SERVICE - DONATIONS TO WORLDWIDE RELIEF AND POLIO ERADICATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACADEMIC SCHOLARSHIPS TO PROMISING COLLEGE STUDENTS AND URGENT FINANCIAL AID TO NEEDY COMMUNITY COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037314
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211200
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071275
IRS990EZ/TotalProgramServiceExpensesAmt070394
IRS990EZ/TotalRevenueAmt067495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0356813
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083748
IRS990ScheduleA/Total509Grp/TotalAmt0356813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0356816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE IS TO PARTICIPATE IN AND FUND LOCAL AND WORLDWIDE COMMUNITY SERVICE PROJECTS, PROVIDE ACADEMIC SCHOLARSHIPS TO PROMISING COLLEGE STUDENTS AND TO PROVIDE FINANCIAL AID TO NEEDY COMMUNITY COLLEGE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION OF MEDFORD ROGUE ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0930868731
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 MEDFORD HEIGHTS LANE
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097504
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01762 E MC ANDREWS RD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05418400226
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD W BURNS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-04T17:16:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOKES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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