Canby Rotary Foundation Inc.

990EZ • Fiscal year 2013 • EIN 93-1037644

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 16, 2013

Organization Profile N/A

PO Box 92697013

Siviq Scores

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

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

60%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$417,104

Up $48,217 (+13%) from 2012

Net Assets

$411,129

No earlier filing loaded for comparison.

Liabilities

$5,975

Up $175 (+3.0%) from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin94th percentile

Revenue

Down

$51,130

Down $11,899 (-19%) from 2012

Expenses

Down

$20,623

Down $27,473 (-57%) from 2012

Net Income

$30,507

Up $15,574 (+104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2013

Assets$417,104

Liabilities$5,975

Net Assets$411,129

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$51,130

Expenses$20,623

Net Income$30,507

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 16, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Student and community support

Filing and Contact Details

Filer

EIN: 93-1037644

Raw XML Appendix208 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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IRS990EZ/ContributionsGiftsGrantsEtc	0	18449
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	30507
IRS990EZ/FeesAndOthPymtToIndContractors	0	2160
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	42267
IRS990EZ/GrantsAndSimilarAmountsPaid	0	18232
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IRS990EZ/InvestmentIncome	0	15305
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	363087
IRS990EZ/NetAssetsOrFundBalancesBOY	0	363087
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	411129
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JUDI AUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TYLER MOTLAGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BILL REIF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MATT BUNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JULIE JORGENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHARLIE STINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CLUB VICE-PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CLUB PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PAST CLUB PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	688
IRS990EZ/OtherChangesInNetAssets	0	17535
IRS990EZ/OtherExpensesTotal	0	213
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	STUDENT AND COMMUNITY SUPPORT
IRS990EZ/PrintingPublicationsPostage	0	18
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCHOLARSHIPS FOR COLLEGE - GIVEN TO APPLICANTS FOR USE IN PURSUING HIGHER EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	COMMUNITY BENEFITS - FUNDS TO ASSIST PUBLIC SCHOOL STUDENT ACTIVITIES, CONTESTS & FOREIGN EXCHANGE PROGRAM, GENERAL LOCAL COMMUNITY BENEFITS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	11740
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	6850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	11500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6732
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	24891
IRS990EZ/SpecialEventsNetIncomeLoss	0	17376
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OR
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5800
IRS990EZ/SumOfTotalLiabilities/EOY	0	5975
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	190 N DOUGLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CANBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97013
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JEREMY GINGERICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5032667545
IRS990EZ/TotalAssets/BOY	0	368887
IRS990EZ/TotalAssets/EOY	0	417104
IRS990EZ/TotalExpenses	0	20623
IRS990EZ/TotalProgramServiceExpenses	0	18590
IRS990EZ/TotalRevenue	0	51130
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	18449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	10038
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	14031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	13132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	9225
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	64875
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	15305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	12606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	11688
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	9479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	12979
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	62057
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	42267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	58947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	66579
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	46549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	36987
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	251329
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	15305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	12606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	11688
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	9479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	12979
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	62057
IRS990ScheduleA/InvestmentIncomePercentage	0	0.16410
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.83050
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.16950
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.83590
IRS990ScheduleA/PublicSupportTotal509	0	316204
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	60716
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	68985
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	80610
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	59681
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	46212
IRS990ScheduleA/Total509/Total	0	316204
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	81591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	92298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	69160
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	59191
IRS990ScheduleA/TotalSupportTotal/Total	0	378261
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	24588
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	34192
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	42192
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	34192
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	42192
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	LIVING WATER
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	17604
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	15888
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	8700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	24588
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $5800 Deferred Revenue - Ending $5975
IRS990ScheduleO/GeneralExplanation/Explanation	1	Prepaid Expenses and Deferred Charges - Beginning $688 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	BANK CHARGES - GENERAL $82
IRS990ScheduleO/GeneralExplanation/Explanation	3	OREGON TAXES & FEES $131
IRS990ScheduleO/GeneralExplanation/Explanation	4	Class of Activity: CASH SCHOLARSHIP GIVEN \| Donee's Name: SCHOLARSHIP PAYMENTS \| Relationship of Donee: NONE \| Cash Amount Given: $8500
IRS990ScheduleO/GeneralExplanation/Explanation	5	Class of Activity: COMMUNITY SUPPORT \| Donee's Name: COMMUNITY/CHILDREN'S PROGRAMS \| Relationship of Donee: NONE \| Cash Amount Given: $9732
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	931037644
ReturnHeader/Filer/Name/BusinessNameLine1	0	CANBY ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl	0	CANB
ReturnHeader/Filer/Phone	0	5032667545
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 926
ReturnHeader/Filer/USAddress/City	0	CANBY
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97013
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-16
ReturnHeader/Officer/Name	0	CHARLIE STINSON
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Wilcox Arredondo & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	190 North Douglas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Canby
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97013
ReturnHeader/Preparer/Name	0	JULIE M STOLTZFUS
ReturnHeader/Preparer/Phone	0	5032667545
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-16T16:51:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $417,104
Liabilities: $5,975
Net assets: $411,129
Revenue: $51,130
Expenses: $20,623
Net income: $30,507

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.05	$0.00	$8.05	$1.97	$0.97	$1.00
2024Detailed filing. Detailed filing data is available for this year.	$6.89	$0.00	$6.89	$1.24	$0.80	$0.44
2023Detailed filing. Detailed filing data is available for this year.	$5.99	$0.00	$5.99	$1.46	$0.96	$0.50
2022Detailed filing. Detailed filing data is available for this year.	$5.49	$0.00	$5.49	$0.22	$0.84	$0.63
2021Detailed filing. Detailed filing data is available for this year.	$6.40	$0.00	$6.40	$0.39	$0.43	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$5.82	$0.00	$5.82	$0.85	$0.84	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$5.82	$0.00	$5.82	$1.14	$0.53	$0.61
2018Detailed filing. Detailed filing data is available for this year.	$5.21	$0.00	$5.21	$0.85	$0.80	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$5.11	$0.00	$5.11	$0.61	$0.59	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$4.81	$0.00	$4.81	$0.56	$0.52	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$4.55	$0.08	$4.47	$0.53	$0.41	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$4.56	$0.05	$4.51	$0.52	$0.34	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.17	$0.06	$4.11	$0.51	$0.21	$0.31
2012Summary only. Only limited summary data is available for this year.	$3.69	$0.06		$0.63	$0.48	$0.15
2011Summary only. Only limited summary data is available for this year.	$3.63	$0.04	$3.60	$1.01	$0.58	$0.43