Civic Intelligence

Modesto Rotary Club Foundation

990 • Fiscal year 2023 • EIN 94-2413021

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.8%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$354,174

Down $38,677 (-9.8%) from 2022

Net Assets

Down

$354,174

Down $38,677 (-9.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Down

$115,439

Down $8,171 (-6.6%) from 2022

Expenses

Up

$179,711

Up $57,085 (+47%) from 2022

Net Income

Down

-$64,272

Down $65,256 (-6632%) from 2022

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

2023

Assets$354,174
Liabilities$0
Net Assets$354,174
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

2023

Revenue$115,439
Expenses$179,711
Net Income-$64,272
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$123,739
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$44,047$40,932▼ $3,115
Prepaid Expenses and Deferred Charges$1,397$1,746▲ $349
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$392,851$354,174▼ $38,677
Other Assets Total$347,407$311,496▼ $35,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$180,902$195,254▲ $14,352
Net Assets Without Donor Restrictions$211,949$158,920▼ $53,029
Total Net Assets Fund Balance$392,851$354,174▼ $38,677
Total Liabilities and Net Assets / Fund Balance$392,851$354,174▼ $38,677
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kate DonovanPresident
Allen LaymanDirector
Amy WolfeDirector
Angelo GiannosoDirector
Dana FerreiraDirector
John SchneiderDirector
Meredith BrandsmaDirector
Michael HowellDirector
Nicki WestDirector
Pat DoddDirector
Roger ShanksDirector
Ridge SutterComm Projects
Michelle MatosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,187
All Other Contributions
$15,252
Change in Net Assets
$-64,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,800
Other Expenses$29,911
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,200--$126,200
Grants to Domestic Individuals$23,600--$23,600
Fees for Service Investment Mgmnt Fees-$6,506-$6,506
Other Expenses$7,246$3,703-$3,703
All Other Expenses-$90-$90
Total Functional Expenses$157,046$22,665$0$179,711
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Modesto Childrens MuseumModesto, CA--$50,000
The Awesome SpotModesto, CA--$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,487
Fundraising Direct Expenses$8,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MoRo at the Gallo$50,527$50,527$8,300$42,227
Auction$29,120$29,120-$29,120
Total Events$108,487$108,487$8,300$100,187
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-14
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/EOYAmt0311496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Club Admin Fee
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Guest Lunches
IRS990/OtherExpensesGrp/Desc3Meetings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23703
IRS990/OtherExpensesGrp/ProgramServicesAmt07246
IRS990/OtherExpensesGrp/TotalAmt08516
IRS990/OtherExpensesGrp/TotalAmt17246
IRS990/OtherExpensesGrp/TotalAmt23850
IRS990/OtherExpensesGrp/TotalAmt33703
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/EOYAmt01746
IRS990/PrincipalOfficerNm0Michelle Matos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants and expenditures for community projects, agencies, and programs as well as international projects. Purpose is to promote cultural activities and support other agencies, benefitting thousands.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039693
IRS990/PYOtherRevenueAmt0101786
IRS990/PYRevenuesLessExpensesAmt0984
IRS990/PYTotalExpensesAmt0122626
IRS990/PYTotalRevenueAmt0123610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64272
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/CurrentTaxYearAmt0115439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528885
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0101786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0269723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0798608
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167672
IRS990ScheduleA/Total509Grp/TotalAmt0798608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0798608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0311496
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MoRo at the Gallo
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Academic & Vocational Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Modesto Childrens Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Awesome Spot
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0928 11th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13700 Beyer Park Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Modesto
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Modesto
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095354
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195355
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,174
Liabilities
$0
Net assets
$354,174
Revenue
$115,439
Expenses
$179,711
Net income
-$64,272
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