Civic Intelligence

Modesto Rotary Club Foundation

990 • Fiscal year 2022 • EIN 94-2413021

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.modestorotary.org
1935 G StreetModesto, CA 95353

(209) 578-9999

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$392,851

Down $38,723 (-9.0%) from 2021

Net Assets

Down

$392,851

Down $38,723 (-9.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$123,610

Up $249,102 (+199%) from 2021

Expenses

Up

$122,626

Up $24,089 (+24%) from 2021

Net Income

Up

$984

Up $225,013 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $357,515Liabilities 2011: $0Net Assets 2011: $357,5152011Assets 2012: $391,322Liabilities 2012: $0Net Assets 2012: $391,3222012Assets 2013: $393,220Liabilities 2013: $0Net Assets 2013: $393,2202013Assets 2014: $383,186Liabilities 2014: $0Net Assets 2014: $383,1862014Assets 2015: $457,663Liabilities 2015: $86,364Net Assets 2015: $371,2992015Assets 2016: $452,277Liabilities 2016: $42,749Net Assets 2016: $409,5282016Assets 2017: $362,451Liabilities 2017: $11,049Net Assets 2017: $351,4022017Assets 2018: $386,075Liabilities 2018: $0Net Assets 2018: $386,0752018Assets 2019: $417,360Liabilities 2019: $0Net Assets 2019: $417,3602019Assets 2020: $564,493Liabilities 2020: $0Net Assets 2020: $564,4932020Assets 2021: $431,574Liabilities 2021: $0Net Assets 2021: $431,5742021Assets 2022: $392,851Liabilities 2022: $0Net Assets 2022: $392,8512022Assets 2023: $354,174Liabilities 2023: $0Net Assets 2023: $354,1742023Assets 2024: $458,467Liabilities 2024: $79,693Net Assets 2024: $378,7742024

Highlighted filing

2022

Assets$392,851
Liabilities$0
Net Assets$392,851
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $130,764Expenses 2011: $128,719Net Income 2011: $2,0452011Revenue 2012: $131,973Expenses 2012: $96,417Net Income 2012: $35,5562012Revenue 2013: $130,809Expenses 2013: $133,665Net Income 2013: -$2,8562013Revenue 2014: $133,073Expenses 2014: $148,587Net Income 2014: -$15,5142014Revenue 2015: $196,606Expenses 2015: $208,651Net Income 2015: -$12,0452015Revenue 2016: $143,733Expenses 2016: $105,224Net Income 2016: $38,5092016Revenue 2017: $142,744Expenses 2017: $226,943Net Income 2017: -$84,1992017Revenue 2018: $114,900Expenses 2018: $103,893Net Income 2018: $11,0072018Revenue 2019: $148,262Expenses 2019: $125,948Net Income 2019: $22,3142019Revenue 2020: $245,805Expenses 2020: $99,233Net Income 2020: $146,5722020Revenue 2021: -$125,492Expenses 2021: $98,537Net Income 2021: -$224,0292021Revenue 2022: $123,610Expenses 2022: $122,626Net Income 2022: $9842022Revenue 2023: $115,439Expenses 2023: $179,711Net Income 2023: -$64,2722023Revenue 2024: $135,897Expenses 2024: $146,211Net Income 2024: -$10,3142024

Highlighted filing

2022

Revenue$123,610
Expenses$122,626
Net Income$984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$139,421
Mission and Program Overview

Mission

The objectives of this corporation shall be: to collect, receive and solicit contributions and administer funds for charitable, educational (including awarding of scholarships, fellowships and grants), scientific and literary purposes.

The objectives of this Organization shall be: to collect, receive and solicity contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,253$44,047▲ $8,794
Prepaid Expenses and Deferred Charges$1,397$1,397→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$431,574$392,851▼ $38,723
Other Assets Total$394,924$347,407▼ $47,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,007$211,949▲ $249,956
Net Assets With Donor Restrictions$469,581$180,902▼ $288,679
Total Net Assets Fund Balance$431,574$392,851▼ $38,723
Total Liabilities and Net Assets / Fund Balance$431,574$392,851▼ $38,723
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kate DonovanPresident
Allen LaymanDirector
Angelo GiannosoDirector
Donna RileyDirector
James ShawDirector
John SchneiderDirector
Melissa WilliamsDirector
Meredith BrandsmaDirector
Pat DoddDirector
Roger ShanksDirector
Sue RichDirector
Ridge SutterComm Projects
Michelle MatosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,824
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,786
All Other Contributions
$21,824
Change in Net Assets
$984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,933
Other Expenses$39,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,133--$43,133
Grants to Domestic Individuals$25,000--$25,000
Foreign Grants$14,800--$14,800
Fees for Service Investment Mgmnt Fees-$7,811-$7,811
Other Expenses$7,473$3,640-$3,640
All Other Expenses-$2,415-$2,415
Fees for Services Other-$1,500-$1,500
Total Functional Expenses$98,608$24,018$0$122,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,597
Fundraising Direct Expenses$15,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MoRo at the Gallo$36,798$36,798$9,968$26,830
Auction$31,240$31,240-$31,240
Total Events$117,597$117,597$15,811$101,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members are emailed a draft of the 990 to review before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members annually disclose an possible conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Modesto Rotary Foundation
EIN
94-2413021
Phone
2095789999
Address
1935 G Street, Modesto, CA 95353

Signing Officer

Name
Michelle Matos
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Matos
Formed
1977
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Johnson & Matos CPAs Inc
Address
631 15th St, Modesto, CA 95354
Preparer
Michelle N Matos
Phone
2092361040
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IRS990/OtherAssetsTotalGrp/EOYAmt0347407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Club Admin Fee
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Music Garden
IRS990/OtherExpensesGrp/Desc3Meetings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13640
IRS990/OtherExpensesGrp/ProgramServicesAmt08202
IRS990/OtherExpensesGrp/ProgramServicesAmt17473
IRS990/OtherExpensesGrp/TotalAmt08652
IRS990/OtherExpensesGrp/TotalAmt18202
IRS990/OtherExpensesGrp/TotalAmt27473
IRS990/OtherExpensesGrp/TotalAmt33640
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01397
IRS990/PrincipalOfficerNm0Michelle Matos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants and expenditures for youth academic, citizenship, and leadership programs. Benefits hundreds of students with recognition of achievement in those areas adn encourages students to stay in and excel in school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052937
IRS990/PYRevenuesLessExpensesAmt0-42550
IRS990/PYTotalExpensesAmt098537
IRS990/PYTotalRevenueAmt055987
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495476
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0101786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0323018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0818494
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135325
IRS990ScheduleA/Total509Grp/TotalAmt0818494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818494
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0347407
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MoRo at the Gallo
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117597
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Academic & Vocational Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members are emailed a draft of the 990 to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members annually disclose an possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431574
IRS990/TotalAssetsEOYAmt0392851

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,851
Liabilities
$0
Net assets
$392,851
Revenue
$123,610
Expenses
$122,626
Net income
$984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.80$3.79$1.36$1.46$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.15$1.80$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.24$1.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.25$0.99$2.24
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$2.46$0.99$1.47
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.48$1.26$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.15$1.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.11$3.51$1.43$2.27$0.84
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.43$4.10$1.44$1.05$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.86$3.71$1.97$2.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$1.33$1.49$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$1.31$1.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$1.32$0.96$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$1.31$1.29$0.02