Civic Intelligence

Keizer Rotary Foundation Inc.

990EZ • Fiscal year 2012 • EIN 93-1180755

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 16, 2012

PO Box 735697303
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

32%

Higher net margin than 85% 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

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$173,251

Up $30,262 (+21%) from 2011

Net Assets

$173,251

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$45,872

Down $305 (-0.7%) from 2011

Expenses

Up

$31,354

Up $7,077 (+29%) from 2011

Net Income

Down

$14,518

Down $7,382 (-34%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $142,989Liabilities 2011: $02011Assets 2012: $173,251Net Assets 2012: $173,2512012Assets 2013: $208,928Liabilities 2013: $02013Assets 2014: $245,057Net Assets 2014: $245,0572014Assets 2015: $207,222Liabilities 2015: $25,000Net Assets 2015: $182,2222015Assets 2016: $234,182Net Assets 2016: $234,1822016Assets 2017: $286,087Net Assets 2017: $286,0872017Assets 2018: $339,626Net Assets 2018: $339,6262018Assets 2019: $334,106Liabilities 2019: $0Net Assets 2019: $334,1062019Assets 2020: $356,475Liabilities 2020: $0Net Assets 2020: $356,4752020Assets 2021: $401,849Liabilities 2021: $0Net Assets 2021: $401,8492021Assets 2022: $342,927Liabilities 2022: $0Net Assets 2022: $342,9272022Assets 2023: $417,183Liabilities 2023: $0Net Assets 2023: $417,1832023Assets 2024: $547,295Liabilities 2024: $0Net Assets 2024: $547,2952024Assets 2025: $778,918Liabilities 2025: $0Net Assets 2025: $778,9182025

Highlighted filing

2012

Assets$173,251
Liabilities-
Net Assets$173,251

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $46,177Expenses 2011: $24,277Net Income 2011: $21,9002011Revenue 2012: $45,872Expenses 2012: $31,354Net Income 2012: $14,5182012Revenue 2013: $46,453Expenses 2013: $34,862Net Income 2013: $11,5912013Revenue 2014: $54,929Expenses 2014: $35,636Net Income 2014: $19,2932014Revenue 2015: $62,512Expenses 2015: $113,787Net Income 2015: -$51,2752015Revenue 2016: $52,075Expenses 2016: $19,592Net Income 2016: $32,4832016Revenue 2017: $57,673Expenses 2017: $31,865Net Income 2017: $25,8082017Revenue 2018: $59,457Expenses 2018: $30,930Net Income 2018: $28,5272018Revenue 2019: $84,976Expenses 2019: $73,788Net Income 2019: $11,1882019Revenue 2020: $71,600Expenses 2020: $63,573Net Income 2020: $8,0272020Revenue 2021: $55,811Expenses 2021: $74,611Net Income 2021: -$18,8002021Revenue 2022: $57,671Expenses 2022: $40,664Net Income 2022: $17,0072022Revenue 2023: $58,427Expenses 2023: $26,254Net Income 2023: $32,1732023Revenue 2024: $70,684Expenses 2024: $32,871Net Income 2024: $37,8132024Revenue 2025: $173,647Expenses 2025: $30,715Net Income 2025: $142,9322025

Highlighted filing

2012

Revenue$45,872
Expenses$31,354
Net Income$14,518
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide financial assistance to area organizations and award scholarships to local high school students

Filing and Contact Details

Filer

EIN
93-1180755
Raw XML Appendix211 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/CashSavingsAndInvestments/BOY0142989
IRS990EZ/CashSavingsAndInvestments/EOY0173251
IRS990EZ/ContributionsGiftsGrantsEtc04047
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014518
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid030162
IRS990EZ/GrossReceipts069408
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0142989
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IRS990EZ/NetAssetsOrFundBalancesEOY0173251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101330 RAFAEL ST N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114379 SHORELINE DR N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126575 MCLEOD LANE N
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KEIZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KEIZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERI MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE KURTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets015744
IRS990EZ/OtherExpensesTotal01192
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FINANCIAL ASSISTANCE TO AREA ORGANIZATIONS AND AWARD SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AWARDED TO TWO GRADUATING HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS GIVEN TO CHARITIES AND LOCAL GOVERNMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations130162
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130162
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023536
IRS990EZ/SpecialEventsNetIncomeLoss039015
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10888 MADISON ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097303
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK BAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05035851782
IRS990EZ/TotalAssets/BOY0142989
IRS990EZ/TotalAssets/EOY0173251
IRS990EZ/TotalExpenses031354
IRS990EZ/TotalProgramServiceExpenses032162
IRS990EZ/TotalRevenue045872
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04047
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011051
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02797
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02815
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02721
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09758
IRS990ScheduleA/GrossInvestmentIncome509/Total020901
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear062551
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year062409
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years060432
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years061244
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years070160
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0316796
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02797
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02815
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02721
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09758
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020901
IRS990ScheduleA/InvestmentIncomePercentage00.05680
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94190
IRS990ScheduleA/PublicSupportTotal5090346817
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/SupportFromDQPsEtc/Total0500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066598
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066870
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066469
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066169
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081211
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090969
IRS990ScheduleA/TotalSupportTotal/Total0368218
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10888 MADISON ST NE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SALEM
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0OR
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode097303
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming023536
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming062551
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming062551
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary039015
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming011200
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming011200
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming012336
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming012336
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerServicesProvided0TICKET SALES RECORDS
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10MARK BAKER
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0OR
IRS990ScheduleO/GeneralExplanation/Explanation0UNREALIZED GAINS ON INVESTMENTS CARRIED AT MARKET VALUE $15744
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $1192
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: THE ROTARY FOUNDATION | Donee's Address: 1560 SHERMAN AVE EVANSTON, IL 60201 | Cash Amount Given: $6900
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: CITY OF KEIZER | Donee's Address: 930 CHEMAWA RD NE KEIZER, OR 97303 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931180755
ReturnHeader/Filer/Name/BusinessNameLine10KEIZER ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0KEIZ
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7356
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0MARK BAKER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOOTS BAKER & WILEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10888 MADISON ST NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097301
ReturnHeader/Preparer/Name0MARK J BAKER
ReturnHeader/Preparer/Phone05035851782
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-16T15:26:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$1.74$0.31$1.43
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.71$0.33$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.58$0.26$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.58$0.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.56$0.75$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.72$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.85$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.40$3.40$0.59$0.31$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.58$0.32$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.52$0.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.25$1.82$0.63$1.14$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.55$0.36$0.19
2013Summary only. Only limited summary data is available for this year.$2.09$0.00$0.46$0.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$0.46$0.31$0.15
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$0.46$0.24$0.22