Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 93-1180755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
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
To provide financial assistance to area organizations and award scholarships to local high school students
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 142989 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 173251 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4047 |
| 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 | 14518 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 62551 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 30162 |
| IRS990EZ/GrossReceipts | 0 | 69408 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 2810 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 142989 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 142989 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 173251 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 173251 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1330 RAFAEL ST N |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 4379 SHORELINE DR N |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 6575 MCLEOD LANE N |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | KEIZER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | KEIZER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | KEIZER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 97303 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 97303 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 97303 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARK BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHERI MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MIKE KURTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Chairman |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | 15744 |
| IRS990EZ/OtherExpensesTotal | 0 | 1192 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE FINANCIAL ASSISTANCE TO AREA ORGANIZATIONS AND AWARD SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SCHOLARSHIPS AWARDED TO TWO GRADUATING HIGH SCHOOL STUDENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | GRANTS GIVEN TO CHARITIES AND LOCAL GOVERNMENTS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 30162 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 2000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 30162 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 23536 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 39015 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 888 MADISON ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SALEM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97303 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MARK BAKER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5035851782 |
| IRS990EZ/TotalAssets/BOY | 0 | 142989 |
| IRS990EZ/TotalAssets/EOY | 0 | 173251 |
| IRS990EZ/TotalExpenses | 0 | 31354 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 32162 |
| IRS990EZ/TotalRevenue | 0 | 45872 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4047 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4461 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 4925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11051 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 30521 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2810 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2797 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2815 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2721 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9758 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20901 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 62551 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 62409 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 60432 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 61244 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 70160 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 316796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2797 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20901 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05680 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94190 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 346817 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 500 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 66598 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 66870 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 66469 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 66169 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 81211 |
| IRS990ScheduleA/Total509/Total | 0 | 347317 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 69408 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 69667 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 69284 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 68890 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 90969 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 368218 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 888 MADISON ST NE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | SALEM |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | OR |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 97303 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 23536 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 62551 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 62551 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 39015 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 11200 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 11200 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 12336 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 12336 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | TICKET SALES RECORDS |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | MARK BAKER |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | OR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UNREALIZED GAINS ON INVESTMENTS CARRIED AT MARKET VALUE $15744 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MISCELLANEOUS $1192 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | | Donee's Name: THE ROTARY FOUNDATION | Donee's Address: 1560 SHERMAN AVE EVANSTON, IL 60201 | Cash Amount Given: $6900 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | | Donee's Name: CITY OF KEIZER | Donee's Address: 930 CHEMAWA RD NE KEIZER, OR 97303 | Cash Amount Given: $10000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 20.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 10.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 931180755 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KEIZER ROTARY FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | KEIZ |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 7356 |
| ReturnHeader/Filer/USAddress/City | 0 | SALEM |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97303 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-16 |
| ReturnHeader/Officer/Name | 0 | MARK BAKER |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOOTS BAKER & WILEY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 888 MADISON ST NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALEM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97301 |
| ReturnHeader/Preparer/Name | 0 | MARK J BAKER |
| ReturnHeader/Preparer/Phone | 0 | 5035851782 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-16T15:26:43-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.