Civic Intelligence

Red Bluff Rotary Foundation

990EZ • Fiscal year 2022 • EIN 94-2864140

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

Organization Profile
PO Box 507Red Bluff, CA 96080-0507

(530) 527-8711

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

85th percentile

41%

Higher net margin than 85% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$285,375

Up $38,361 (+16%) from 2021

Net Assets

Up

$251,106

Up $33,174 (+15%) from 2021

Liabilities

Up

$34,269

Up $5,187 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Down

$81,608

Down $28,108 (-26%) from 2021

Expenses

Up

$48,434

Up $13,953 (+40%) from 2021

Net Income

Down

$33,174

Down $42,061 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2012: $166,396Liabilities 2012: $35,0602012Assets 2013: $159,597Liabilities 2013: $02013Assets 2014: $135,845Liabilities 2014: $02014Assets 2015: $146,432Liabilities 2015: $02015Assets 2016: $143,006Liabilities 2016: $0Net Assets 2016: $143,0062016Assets 2017: $163,875Liabilities 2017: $0Net Assets 2017: $163,8752017Assets 2018: $138,749Liabilities 2018: $0Net Assets 2018: $138,7492018Assets 2019: $187,899Liabilities 2019: $0Net Assets 2019: $187,8992019Assets 2020: $142,697Liabilities 2020: $0Net Assets 2020: $142,6972020Assets 2021: $247,014Liabilities 2021: $29,082Net Assets 2021: $217,9322021Assets 2022: $285,375Liabilities 2022: $34,269Net Assets 2022: $251,1062022Assets 2023: $332,907Liabilities 2023: $47,846Net Assets 2023: $285,0612023Assets 2024: $336,116Liabilities 2024: $53,400Net Assets 2024: $282,7162024

Highlighted filing

2022

Assets$285,375
Liabilities$34,269
Net Assets$251,106
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $33,627Expenses 2012: $25,109Net Income 2012: $8,5182012Revenue 2013: $60,708Expenses 2013: $32,447Net Income 2013: $28,2612013Revenue 2014: $16,451Expenses 2014: $40,203Net Income 2014: -$23,7522014Revenue 2015: $36,583Expenses 2015: $25,996Net Income 2015: $10,5872015Revenue 2016: $37,914Expenses 2016: $41,340Net Income 2016: -$3,4262016Revenue 2017: $56,296Expenses 2017: $35,427Net Income 2017: $20,8692017Revenue 2018: $33,222Expenses 2018: $39,428Net Income 2018: -$6,2062018Revenue 2019: $85,517Expenses 2019: $61,538Net Income 2019: $23,9792019Revenue 2020: $9,720Expenses 2020: $41,458Net Income 2020: -$31,7382020Revenue 2021: $109,716Expenses 2021: $34,481Net Income 2021: $75,2352021Revenue 2022: $81,608Expenses 2022: $48,434Net Income 2022: $33,1742022Revenue 2023: $111,120Expenses 2023: $77,166Net Income 2023: $33,9542023Revenue 2024: $114,217Expenses 2024: $116,562Net Income 2024: -$2,3452024

Highlighted filing

2022

Revenue$81,608
Expenses$48,434
Net Income$33,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$183,991
Mission and Program Overview

Mission

Community enrichment by donationscholar

Program Services

DescriptionGrantsExpenses
Community enrichment through scholarships, donations and literacy activities--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLLAND PAPENDICKPresident-$0--
JENNIFER VISETreasurer-$0--
HILLARY LINDAUERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roundup$73,905$73,905$44,602$29,303
Fireworks$63,309$63,309$43,278$20,031
Total Events$174,976$174,976$105,691$69,285
Filing and Contact Details

Filer

Filer Name
Red Bluff Rotary Foundation
EIN
94-2864140
Address
PO BOX 507, RED BLUFF, CA 96080-0507

Signing Officer

Name
Rolland Papendick
Title
President
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Gregg R Frey CPA
Address
PO Box 249225 Pine St, Red Bluff, CA 96080
Preparer
Gregg R Frey
Phone
5305272910
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Donations Grantee Various Organizations Relationship none Amount 20,991Activity Scholarships Grantee Various Students Relationship none Amount 21,000Activity Donations Grantee Rotary National Foundation Relationship none Amount 5,830”

Description of other expenses Part I line 16

“Description AmountInsurance 340Office Expense 223State Fees 50”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCurrent Liabilities 29,082 34,269”

Raw XML Appendix172 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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt081608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations Grantee Various Organizations Relationship none Amount 20,991Activity Scholarships Grantee Various Students Relationship none Amount 21,000Activity Donations Grantee Rotary National Foundation Relationship none Amount 5,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 340Office Expense 223State Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCurrent Liabilities 29,082 34,269
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROLLAND PAPENDICK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 249225 Pine St
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-04T16:14:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROLLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAPENDICK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$285,375
Liabilities
$34,269
Net assets
$251,106
Revenue
$81,608
Expenses
$48,434
Net income
$33,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.53$2.83$1.14$1.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.48$2.85$1.11$0.77$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.34$2.51$0.82$0.48$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$1.10$0.34$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.10$0.41$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.86$0.62$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.33$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.56$0.35$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.38$0.41$0.03
2015Summary only. Only limited summary data is available for this year.$1.46$0.00$0.37$0.26$0.11
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$0.16$0.40$0.24
2013Summary only. Only limited summary data is available for this year.$1.60$0.00$0.61$0.32$0.28
2012Summary only. Only limited summary data is available for this year.$1.66$0.35$0.34$0.25$0.09