Civic Intelligence

Berkeley Rotary Endowment

990 • Fiscal year 2014 • EIN 94-2758098

Jul 01, 2013 to Jun 30, 2014 • Filed on May 31, 2015

Organization ProfileN/A
PO Box 1170694712

(415) 777-1001

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$710,205

Up $107,747 (+18%) from 2013

Net Assets

Up

$710,205

Up $107,747 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin91st percentile

Revenue

$193,756

No earlier filing loaded for comparison.

Expenses

Down

$101,559

Down $32,373 (-24%) from 2013

Net Income

$92,197

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $595,976Liabilities 2011: $0Net Assets 2011: $595,9762011Assets 2012: $534,840Liabilities 2012: $0Net Assets 2012: $534,8402012Assets 2013: $602,458Liabilities 2013: $0Net Assets 2013: $602,4582013Assets 2014: $710,205Liabilities 2014: $0Net Assets 2014: $710,2052014Assets 2015: $817,021Liabilities 2015: $0Net Assets 2015: $817,0212015Assets 2016: $856,122Liabilities 2016: $0Net Assets 2016: $856,1222016Assets 2017: $1,017,224Liabilities 2017: $0Net Assets 2017: $1,017,2242017Assets 2018: $1,182,401Liabilities 2018: $0Net Assets 2018: $1,182,4012018Assets 2019: $1,240,717Liabilities 2019: $0Net Assets 2019: $1,240,7172019Assets 2020: $1,261,171Liabilities 2020: $0Net Assets 2020: $1,261,1712020Assets 2021: $1,318,759Liabilities 2021: $0Net Assets 2021: $1,318,7592021Assets 2022: $1,129,383Liabilities 2022: $0Net Assets 2022: $1,129,3832022Assets 2023: $1,121,258Liabilities 2023: $0Net Assets 2023: $1,121,2582023Assets 2024: $1,168,052Liabilities 2024: $0Net Assets 2024: $1,168,0522024

Highlighted filing

2014

Assets$710,205
Liabilities$0
Net Assets$710,205
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $113,6842011Expenses 2012: $100,9532012Expenses 2013: $133,9322013Revenue 2014: $193,756Expenses 2014: $101,559Net Income 2014: $92,1972014Revenue 2015: $289,107Expenses 2015: $201,027Net Income 2015: $88,0802015Revenue 2016: $230,543Expenses 2016: $184,717Net Income 2016: $45,8262016Revenue 2017: $224,208Expenses 2017: $138,026Net Income 2017: $86,1822017Revenue 2018: $329,725Expenses 2018: $220,779Net Income 2018: $108,9462018Revenue 2019: $265,018Expenses 2019: $238,650Net Income 2019: $26,3682019Revenue 2020: $289,065Expenses 2020: $295,922Net Income 2020: -$6,8572020Revenue 2021: $294,990Expenses 2021: $338,697Net Income 2021: -$43,7072021Revenue 2022: $231,649Expenses 2022: $260,289Net Income 2022: -$28,6402022Revenue 2023: $340,514Expenses 2023: $224,871Net Income 2023: $115,6432023Revenue 2024: $243,207Expenses 2024: $253,655Net Income 2024: -$10,4482024

Highlighted filing

2014

Revenue$193,756
Expenses$101,559
Net Income$92,197
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 31, 2015
Return Version
2013v4.0
Gross Receipts
$193,756
Mission and Program Overview

Mission

World peace through understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,082$362,570▲ $97,488
Investments in Publicly Traded Securities$335,076$346,035▲ $10,959
Accounts Receivable$2,300$1,600▼ $700
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$602,458$710,205▲ $107,747
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$314,035$371,917▲ $57,882
Unrestricted Net Assets$231,326$242,363▲ $11,037
Temporarily Rstr Net Assets$57,097$95,925▲ $38,828
Total Net Assets Fund Balance$602,458$710,205▲ $107,747
Total Liabilities and Net Assets / Fund Balance$602,458$710,205▲ $107,747

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$314,035$50,800▲ $7,082-$371,917
2012$313,535$500--$314,035
2011$313,085$450--$313,535
2010$312,485$600--$313,085
2009$310,335$2,150--$312,485
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Chris AhoyBoard Chair
Manjul BatraInv Comm. Chair
Grier GraffClub President
Antonia Sweet-invComm Vice Chair
Josh OliverVice Chair
Allen LeggettDirector
Leslie LevyDirector
Phil HenryClub Past-pres
O'NEIL DILLONClub Pres Elect
Pat McmillanSecretary
Paul HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,953
Program Service Revenue
$0
Investment Income
$8,803
Other Revenue
$0
All Other Contributions
$184,953
Change in Net Assets
$92,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,364
Other Expenses$33,195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,649--$35,649
Grants to Domestic Individuals$31,365--$31,365
Fees for Services Accounting-$1,785-$1,785
Foreign Grants$1,350--$1,350
Other Expenses$30,308$726-$726
Office Expenses-$376-$376
Total Functional Expenses$98,672$2,887$0$101,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$20,809
----$5,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
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
No
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

“Form 990 was reviewed by the signing officer before filing.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
94-2758098
Phone
4157771001

Signing Officer

Name
Paul Hunt
Title
Treasurer
Signed
2015-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
90

Preparer

Preparer
Paul W Hammond
Phone
4157771001
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other community service projects other program services 5: other program services 6: rotary international project support other program services 7: other program services 8: alta bates hospital tele-care project grant other program services 9: rotaract club support other program services 10: kala art institute”

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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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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0371917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ROTO CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021960
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER LOCAL PROJECTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020809
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0101297
IRS990/PYInvestmentIncomeAmt07335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032635
IRS990/PYRevenuesLessExpensesAmt055926
IRS990/PYTotalExpensesAmt0133932
IRS990/PYTotalRevenueAmt0189858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092197
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0646141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68990
IRS990ScheduleA/PublicSupportPY170Pct00.80090
IRS990ScheduleA/PublicSupportTotal170Amt0467170
IRS990ScheduleA/SubstantialContributorsTotAmt0178971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0646141
IRS990ScheduleA/TotalSupportAmt0677171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0314035
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0371917
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0313535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0314035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0313085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0313535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0312485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0313085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0310335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0312485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt020809
IRS990ScheduleI/RecipientTable/CashGrantAmt15457
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10OTHER LOCAL PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11YOUTH CAMPS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 11706
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 11706
IRS990ScheduleI/RecipientTable/USAddress/City0BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/City1BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode194712
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER COMMUNITY SERVICE PROJECTS OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: ROTARY INTERNATIONAL PROJECT SUPPORT OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: ALTA BATES HOSPITAL TELE-CARE PROJECT GRANT OTHER PROGRAM SERVICES 9: ROTARACT CLUB SUPPORT OTHER PROGRAM SERVICES 10: KALA ART INSTITUTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057097
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095925

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,205
Liabilities
$0
Net assets
$710,205
Revenue
$193,756
Expenses
$101,559
Net income
$92,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.24$0.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.34$0.22$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.23$0.26$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.29$0.34$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.29$0.30$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.27$0.24$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.33$0.22$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.22$0.14$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.23$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.19$0.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.11