Civic Intelligence

Stockton Rotary Emdowment

990 • Fiscal year 2013 • EIN 94-2801451

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 01, 2013

Organization Profilewww.stocktonrotary.org/endowment
PO Box 745795267
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,029,113

Up $354,724 (+13%) from 2012

Net Assets

Up

$2,907,577

Up $295,314 (+11%) from 2012

Liabilities

Up

$121,536

Up $59,410 (+96%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$137,681

Up $33,750 (+32%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,525,661Liabilities 2011: $44,103Net Assets 2011: $2,481,5582011Assets 2012: $2,674,389Liabilities 2012: $62,126Net Assets 2012: $2,612,2632012Assets 2013: $3,029,113Liabilities 2013: $121,536Net Assets 2013: $2,907,5772013Assets 2014: $3,492,826Liabilities 2014: $161,535Net Assets 2014: $3,331,2912014Assets 2015: $3,503,436Liabilities 2015: $192,304Net Assets 2015: $3,311,1322015Assets 2016: $3,447,403Liabilities 2016: $206,805Net Assets 2016: $3,240,5982016Assets 2017: $3,846,100Liabilities 2017: $229,573Net Assets 2017: $3,616,5272017Assets 2018: $4,004,116Liabilities 2018: $250,323Net Assets 2018: $3,753,7932018Assets 2019: $4,027,355Liabilities 2019: $273,434Net Assets 2019: $3,753,9212019Assets 2020: $3,824,423Liabilities 2020: $0Net Assets 2020: $3,824,4232020Assets 2021: $4,738,211Liabilities 2021: $1,030Net Assets 2021: $4,737,1812021Assets 2022: $4,127,281Liabilities 2022: $0Net Assets 2022: $4,127,2812022Assets 2023: $4,326,105Liabilities 2023: $0Net Assets 2023: $4,326,1052023Assets 2024: $4,718,483Liabilities 2024: $0Net Assets 2024: $4,718,4832024Assets 2025: $5,214,580Liabilities 2025: $2,500Net Assets 2025: $5,212,0802025

Highlighted filing

2013

Assets$3,029,113
Liabilities$121,536
Net Assets$2,907,577
Open 2013 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: $56,4352011Expenses 2012: $103,9312012Expenses 2013: $137,6812013Revenue 2014: $221,735Expenses 2014: $139,854Net Income 2014: $81,8812014Revenue 2015: $174,477Expenses 2015: $144,958Net Income 2015: $29,5192015Revenue 2016: $157,392Expenses 2016: $124,063Net Income 2016: $33,3292016Revenue 2017: $298,806Expenses 2017: $139,969Net Income 2017: $158,8372017Revenue 2018: $226,173Expenses 2018: $145,846Net Income 2018: $80,3272018Revenue 2019: $145,754Expenses 2019: $151,100Net Income 2019: -$5,3462019Revenue 2020: $128,857Expenses 2020: $162,095Net Income 2020: -$33,2382020Revenue 2021: $208,829Expenses 2021: $183,398Net Income 2021: $25,4312021Revenue 2022: $289,111Expenses 2022: $188,984Net Income 2022: $100,1272022Revenue 2023: $193,250Expenses 2023: $163,072Net Income 2023: $30,1782023Revenue 2024: $362,080Expenses 2024: $159,840Net Income 2024: $202,2402024Revenue 2025: $295,659Expenses 2025: $141,292Net Income 2025: $154,3672025

Highlighted filing

2013

Revenue-
Expenses$137,681
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 1, 2013
Return Version
2012v2.0
Gross Receipts
$228,868
Mission and Program Overview

Mission

To provide allocations and payments to san joaquin county, california, charitable organizations.

Filing and Contact Details

Filer

EIN
94-2801451
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IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4
IRS990/TheBooksAreInCareOf/AddressUS/City0WALLACE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
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IRS990/TheBooksAreInCareOf/TelephoneNumber02097632746
IRS990/TotalAssets/BOY02674389

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,029,113
Liabilities
$121,536
Net assets
$2,907,577
Revenue
-
Expenses
$137,681
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.30$0.14$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.36$0.16$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.29$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.21$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.27$3.75$0.15$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.25$3.75$0.23$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.23$3.62$0.30$0.14$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.21$3.24$0.16$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.19$3.31$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.16$3.33$0.22$0.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.12$2.91$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.06$2.61$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.04$2.48$0.06