Civic Intelligence

Watsonville Rotary Foundation

990EZ • Fiscal year 2013 • EIN 94-2577900

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
P O Box 28295077
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$382,471

Flat from 2013

Net Assets

$382,471

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$63,109

Flat from 2013

Expenses

Flat

$66,017

Flat from 2013

Net Income

Flat

-$2,908

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $381,827Net Assets 2011: $381,8272011Assets 2012: $380,776Liabilities 2012: $02012Assets 2013: $382,471Net Assets 2013: $382,4712013Assets 2013: $382,471Liabilities 2013: $02013Assets 2014: $440,463Net Assets 2014: $440,4632014Assets 2015: $390,015Net Assets 2015: $390,0152015Assets 2016: $382,919Net Assets 2016: $382,9192016Assets 2017: $371,523Net Assets 2017: $371,5232017Assets 2018: $423,809Liabilities 2018: $529Net Assets 2018: $423,2802018Assets 2019: $430,966Liabilities 2019: $1,115Net Assets 2019: $429,8512019Assets 2020: $378,216Liabilities 2020: $6,165Net Assets 2020: $372,0512020Assets 2021: $460,812Liabilities 2021: $407Net Assets 2021: $460,4052021Assets 2022: $388,692Liabilities 2022: $2,733Net Assets 2022: $385,9592022Assets 2023: $399,915Liabilities 2023: $158Net Assets 2023: $399,7572023Assets 2024: $432,175Net Assets 2024: $432,1752024Assets 2025: $479,973Net Assets 2025: $479,9732025

Highlighted filing

2013

Assets$382,471
Liabilities-
Net Assets$382,471
Open 2013 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $77,953Expenses 2011: $60,453Net Income 2011: $17,5002011Revenue 2012: $88,924Expenses 2012: $67,578Net Income 2012: $21,3462012Revenue 2013: $63,109Expenses 2013: $66,017Net Income 2013: -$2,9082013Revenue 2013: $63,109Expenses 2013: $66,017Net Income 2013: -$2,9082013Revenue 2014: $75,020Expenses 2014: $44,760Net Income 2014: $30,2602014Revenue 2015: $60,670Expenses 2015: $93,140Net Income 2015: -$32,4702015Revenue 2016: $74,048Expenses 2016: $56,988Net Income 2016: $17,0602016Revenue 2017: $75,113Expenses 2017: $86,509Net Income 2017: -$11,3962017Revenue 2018: $99,482Expenses 2018: $56,473Net Income 2018: $43,0092018Revenue 2019: $77,357Expenses 2019: $70,786Net Income 2019: $6,5712019Revenue 2020: $44,913Expenses 2020: $102,713Net Income 2020: -$57,8002020Revenue 2021: $83,938Expenses 2021: $55,735Net Income 2021: $28,2032021Revenue 2022: $67,734Expenses 2022: $59,682Net Income 2022: $8,0522022Revenue 2023: $48,017Expenses 2023: $34,219Net Income 2023: $13,7982023Revenue 2024: $61,350Expenses 2024: $28,932Net Income 2024: $32,4182024Revenue 2025: $77,717Expenses 2025: $29,919Net Income 2025: $47,7982025

Highlighted filing

2013

Revenue$63,109
Expenses$66,017
Net Income-$2,908
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide financial assistance for local, national and international nonprofit organizations, and to provide scholarships for needy local students at the post-secondary level.

Filing and Contact Details

Filer

EIN
94-2577900
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0379867
IRS990EZ/CashSavingsAndInvestments/EOY0369580
IRS990EZ/ContributionsGiftsGrantsEtc023586
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2908
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome046634
IRS990EZ/GrantsAndSimilarAmountsPaid063014
IRS990EZ/GrossReceipts079315
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome09095
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0380776
IRS990EZ/NetAssetsOrFundBalancesBOY0380776
IRS990EZ/NetAssetsOrFundBalances/EOY0382471
IRS990EZ/NetAssetsOrFundBalancesEOY0382471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deutron Kebebew
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Katherine Gallegos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ralph Miljanich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Edward Banks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Richard Otto
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5David Hemrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Steve Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Larry Cardon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kari McGee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0909
IRS990EZ/OtherAssetsTotal/EOY012891
IRS990EZ/OtherChangesInNetAssets04603
IRS990EZ/OtherExpensesTotal03003
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide financial assistance for local, national and international nonprofit organizations, and to provide scholarships for needy local students at the post-secondary level.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided financial support to various community based organizations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided support to the Rotary International Foundation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Built a new water system for the community of Yanoc Chico, Peru; including a pipeline, catch basin; working with the Rotary Club of Lima Siglo XXI and the Rotary Club of Lima Sunrise.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Provided scholarships to needy students graduating from local high schools for attendance at advanced educational institutions.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016206
IRS990EZ/SpecialEventsNetIncomeLoss030428
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10579 Auto Center Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Watsonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095076
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kari McGee
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08317242441
IRS990EZ/TotalAssets/BOY0380776
IRS990EZ/TotalAssets/EOY0382471
IRS990EZ/TotalExpenses066017
IRS990EZ/TotalRevenue063109
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05746
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065253
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09949
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08552
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07256
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07621
IRS990ScheduleA/GrossInvestmentIncome170/Total042473
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52270
IRS990ScheduleA/PublicSupportTotal170065253
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023586
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023126
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09084
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03711
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05746
IRS990ScheduleA/Total170/Total065253
IRS990ScheduleA/TotalSupport0107726
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011170
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent205664
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05664
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021073
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017358
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038431
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021073
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017358
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038431
IRS990ScheduleG/EventsInformation/NameOfEvent10MineMartyDinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Lewisburger booth, S C Co Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary027261
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101507
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20774
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02281
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203225
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03225
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $909 Accounts Receivable - Ending $12891
IRS990ScheduleO/GeneralExplanation/Explanation1Investment management fees $2908
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $95
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: grant | Donee's Name: The Rotary Foundation Chicago, IL | Cash Amount Given: $10076
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: grant | Donee's Name: Rotary Club of Cusco Cusco, Peru | Relationship of Donee: Rot Intl Sister Club | Cash Amount Given: $9500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.18
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.18
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942577900
ReturnHeader/Filer/Name/BusinessNameLine10Watsonville Rotary Endowment
ReturnHeader/Filer/NameControl0WATS
ReturnHeader/Filer/Phone08317281434
ReturnHeader/Filer/USAddress/AddressLine10P O Box 282
ReturnHeader/Filer/USAddress/City0Watsonville
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095077
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0Kari McGee
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T16:46:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$382,471
Liabilities
-
Net assets
$382,471
Revenue
$63,109
Expenses
$66,017
Net income
-$2,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.78$0.30$0.48
2024Detailed filing. Detailed filing data is available for this year.$4.32$4.32$0.61$0.29$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.48$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.86$0.68$0.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.60$0.84$0.56$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.72$0.45$1.03$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.30$0.77$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$0.99$0.56$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.75$0.87$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.74$0.57$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.61$0.93$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.40$4.40$0.75$0.45$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.82$0.63$0.66$0.03
2013Summary only. Only limited summary data is available for this year.$3.82$0.00$0.63$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$3.81$0.00$0.89$0.68$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.82$0.78$0.60$0.18