Civic Intelligence

Silverton Rotary Foundation

990EZ • Fiscal year 2021 • EIN 93-1132635

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 28, 2022

PO Box 132Silverton, OR 97381

(503) 931-2783

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

612%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$163,758

Up $41,562 (+34%) from 2020

Net Assets

Up

$163,758

Up $41,562 (+34%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,652

Up $55,578 (+612%) from 2020

Expenses

Down

$23,090

Down $11,302 (-33%) from 2020

Net Income

Up

$41,562

Up $66,880 (+264%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $106,670Net Assets 2016: $106,6702016Assets 2017: $121,779Net Assets 2017: $121,7792017Assets 2018: $141,151Net Assets 2018: $141,1512018Assets 2019: $147,990Net Assets 2019: $147,9902019Assets 2020: $122,196Net Assets 2020: $122,1962020Assets 2021: $163,758Net Assets 2021: $163,7582021Assets 2022: $165,313Net Assets 2022: $165,3132022Assets 2023: $283,954Liabilities 2023: $0Net Assets 2023: $283,9542023Assets 2024: $230,604Net Assets 2024: $230,6042024

Highlighted filing

2021

Assets$163,758
Liabilities-
Net Assets$163,758

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $70,909Expenses 2016: $54,746Net Income 2016: $16,1632016Revenue 2017: $68,419Expenses 2017: $53,310Net Income 2017: $15,1092017Revenue 2018: $50,662Expenses 2018: $31,290Net Income 2018: $19,3722018Revenue 2019: $50,127Expenses 2019: $41,103Net Income 2019: $9,0242019Revenue 2020: $9,074Expenses 2020: $34,392Net Income 2020: -$25,3182020Revenue 2021: $64,652Expenses 2021: $23,090Net Income 2021: $41,5622021Revenue 2022: $40,141Expenses 2022: $38,586Net Income 2022: $1,5552022Revenue 2023: $448,313Expenses 2023: $337,789Net Income 2023: $110,5242023Revenue 2024: $86,772Expenses 2024: $153,200Net Income 2024: -$66,4282024

Highlighted filing

2021

Revenue$64,652
Expenses$23,090
Net Income$41,562
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$66,982
Mission and Program Overview

Mission

The silverton rotary foundation will raise funds and accept charitable contributions to provide for education and community events to fill human needs primarily, but not exclusively, those of youths -both local and worldwide.

Program Services

DescriptionGrantsExpenses
PROVIDE COLLEGE SCHOLARSHIPS TO SILVERTON HIGH GRADUATES$13,250$13,250
PROVIDE COORDINATION AND FINANCIAL SUPPORT FOR CONSTRUCTION OF A NEW FOUNTAIN IN THE SILVERTON CITY PARK.--
PROVIDE COORDINATION AND LABOR FOR ANNUAL COMMUNITY CELEBRATION CALLED THE HOMER DAYS COMMUNITY FESTIVAL TO PROMOTE UNDERSTANDING OF CULTURAL HISTORY AND GOODWILL AMONG RESIDENTS WHILE RAISING FUNDS TO SUPPORT CHARITIES.--
SMALL GRANTS FOR COMMUNITY POLICE AND WATER FILTERS FOR INTERNATIONAL COMMUNITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE PALMERTreasurer-$0--
JASON GOTTGETREUPresident-$0--
CINDY JONESSecretary-$0--
KARI JOHNSONPresident-El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homer Days Comm$15,602$15,602$2,330$13,272
Total Events$15,602$15,602$2,330$13,272
Filing and Contact Details

Filer

Filer Name
Silverton Rotary Foundation
EIN
93-1132635
Phone
5039312783
Address
PO BOX 132, SILVERTON, OR 97381

Signing Officer

Name
Kyle Palmer
Title
Treasurer
Phone
5039312783
Signed
2022-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Tax & Advisory Services
Address
301 S JAMES ST, SILVERTON, OR 97381-1517
Preparer
Jonathan D Haynes Jr CPA
Phone
5038733663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 9,000

Form 990-ez, Part I, Line 16

Homer days community festiv advertising 700 recognition & prizes 2,250 bank charges 1 supplies 20 insurance 3,805 other 1,360 total 8,136

Form 990-ez, Part III

The silverton rotary foundation will raise funds and accept charitable contributions to provide for education and community events to fill human needs primarily, but not exclusively, those of youths -both local and worldwide.

Form 990-ez, Part III, Line 31

Small grants for community police and water filters for international communities

Raw XML Appendix178 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JASON GOTTGETREU
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IRS990EZ/PrimaryExemptPurposeTxt0THE SILVERTON ROTARY FOUNDATION WILL RAISE FUNDS AND ACCEPT CHARITABLE CONTRIBUTIONS TO PROVIDE FOR EDUCATION AND COMMUNITY EVENTS TO FILL HUMAN NEEDS PRIMARILY, BUT NOT EXCLUSIVELY, THOSE OF YOUTHS -BOTH LOCAL AND WORLDWIDE.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COORDINATION AND FINANCIAL SUPPORT FOR CONSTRUCTION OF A NEW FOUNTAIN IN THE SILVERTON CITY PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COLLEGE SCHOLARSHIPS TO SILVERTON HIGH GRADUATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE COORDINATION AND LABOR FOR ANNUAL COMMUNITY CELEBRATION CALLED THE HOMER DAYS COMMUNITY FESTIVAL TO PROMOTE UNDERSTANDING OF CULTURAL HISTORY AND GOODWILL AMONG RESIDENTS WHILE RAISING FUNDS TO SUPPORT CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SMALL GRANTS FOR COMMUNITY POLICE AND WATER FILTERS FOR INTERNATIONAL COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013250
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMER DAYS COMMUNITY FESTIV ADVERTISING 700 RECOGNITION & PRIZES 2,250 BANK CHARGES 1 SUPPLIES 20 INSURANCE 3,805 OTHER 1,360 TOTAL 8,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SILVERTON ROTARY FOUNDATION WILL RAISE FUNDS AND ACCEPT CHARITABLE CONTRIBUTIONS TO PROVIDE FOR EDUCATION AND COMMUNITY EVENTS TO FILL HUMAN NEEDS PRIMARILY, BUT NOT EXCLUSIVELY, THOSE OF YOUTHS -BOTH LOCAL AND WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL GRANTS FOR COMMUNITY POLICE AND WATER FILTERS FOR INTERNATIONAL COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05039312783
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
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ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0931132635
ReturnHeader/Filer/PhoneNum05039312783
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461407679
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S JAMES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0973811517
ReturnHeader/PreparerPersonGrp/PhoneNum05038733663
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN D HAYNES JR CPA
ReturnHeader/ReturnTs02022-01-31T19:55:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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