Civic Intelligence

Keizer Rotary Foundation Inc.

990EZ • Fiscal year 2016 • EIN 93-1180755

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 07, 2016

PO Box 7356Salem, OR 97303

(503) 585-1782

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$234,182

Up $26,960 (+13%) from 2015

Net Assets

Up

$234,182

Up $51,960 (+29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$52,075

Down $10,437 (-17%) from 2015

Expenses

Down

$19,592

Down $94,195 (-83%) from 2015

Net Income

Up

$32,483

Up $83,758 (+163%) from 2015

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

2016

Assets$234,182
Liabilities-
Net Assets$234,182

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

2016

Revenue$52,075
Expenses$19,592
Net Income$32,483
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$74,650
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
GRANTS GIVEN TO CHARITIES AND LOCAL GOVERNMENTS$15,978-
SCHOLARSHIPS AWARDED TO GRADUATING HIGH SCHOOL STUDENTS$3,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM GIROUARDChairman-$0--
ALANA LANG-NEADSSecretary-$0--
MARK BAKERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$7,686$7,686-$7,686
Total Events$7,686$7,686-$7,686
Filing and Contact Details

Filer

Filer Name
Keizer Rotary Foundation Inc
EIN
93-1180755
Address
PO BOX 7356, SALEM, OR 97303

Signing Officer

Name
Mark Baker
Title
Treasurer
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Hoots Baker & Wiley Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Mark J Baker
Phone
5035851782
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: CITY OF KEIZER | Donee's Address: 930 CHEMAWA RD NE KEIZER OR 97303 | Relationship of Donee: NONE | Cash Amount Given: $10000

Other Expenses.1

MISCELLANEOUS $614

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $25000 Unsecured Notes and Loans Payable - Ending $0

Raw XML Appendix198 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt019592
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IRS990EZ/TotalRevenueAmt052075
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93790
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07686
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/StatesWhereGamingConductedCd0OR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CITY OF KEIZER | Donee's Address: 930 CHEMAWA RD NE KEIZER OR 97303 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $614
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0931180755
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ReturnHeader/PreparerPersonGrp/PhoneNum05035851782
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J BAKER
ReturnHeader/ReturnTs02016-11-07T08:41:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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