Civic Intelligence

Paradise Valley Rotary Foundation

EIN 94-2885087 • 501(c)4 • Phoenix, AZ

Pub. 78 Eligible990-N Coverage

Profile

Raise money for community purposes

PO Box 31928Phoenix, AZ 85046

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-873%

Higher net margin than 3% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$318,736

Down $88,709 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin3rd percentile

Revenue

Down

$2,650

Down $13,430 (-84%) from 2016

Expenses

Up

$25,777

Up $3,530 (+16%) from 2016

Net Income

Down

-$23,127

Down $16,960 (-275%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $371,309Liabilities 2011: $2,2502011Assets 2012: $349,951Liabilities 2012: $02012Assets 2013: $382,873Liabilities 2013: $02013Assets 2014: $436,355Liabilities 2014: $02014Assets 2015: $413,612Liabilities 2015: $0Net Assets 2015: $413,6122015Assets 2016: $407,445Liabilities 2016: $0Net Assets 2016: $407,4452016Assets 2021: $318,736Liabilities 2021: $02021

Highlighted filing

2021

Assets$318,736
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $61,531Expenses 2011: $7,458Net Income 2011: $54,0732011Revenue 2012: -$5,992Expenses 2012: $13,116Net Income 2012: -$19,1082012Revenue 2013: $44,937Expenses 2013: $12,015Net Income 2013: $32,9222013Revenue 2014: $70,424Expenses 2014: $16,942Net Income 2014: $53,4822014Revenue 2015: $22,887Expenses 2015: $20,141Net Income 2015: $2,7462015Revenue 2016: $16,080Expenses 2016: $22,247Net Income 2016: -$6,1672016Revenue 2021: $2,650Expenses 2021: $25,777Net Income 2021: -$23,1272021

Highlighted filing

2021

Revenue$2,650
Expenses$25,777
Net Income-$23,127
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$318,736
Liabilities
$0
Net assets
-
Revenue
$2,650
Expenses
$25,777
Net income
-$23,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.19$0.00$0.03$0.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.23$0.20$0.03
2014Summary only. Only limited summary data is available for this year.$4.36$0.00$0.70$0.17$0.53
2013Summary only. Only limited summary data is available for this year.$3.83$0.00$0.45$0.12$0.33
2012Summary only. Only limited summary data is available for this year.$3.50$0.00$0.06$0.13$0.19
2011Summary only. Only limited summary data is available for this year.$3.71$0.02$0.62$0.07$0.54
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$16,080
Mission and Program Overview

Mission

Raise money for community purposes

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY FOR VARIOUS YOUTH ACTIVITIES, EDUCATION, SCHOLARSHIPS AND RELIEF ACTIVITIES$21,573$21,573
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES BERRYPresident-$0--
FRED GORRELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Paradise Valley Rotary Foundation
EIN
94-2885087
Phone
4808602644
Address
PO BOX 31928, PHOENIX, AZ 85046

Signing Officer

Name
Fred Gorrell
Title
Treasurer
Phone
4808602644
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Marsha Brooks CPA PC
Address
6002 E Thunderbird Rd, Scottsdale, AZ 85254-3861
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Community service; donations; christmas baskets: various, phoenix, , ; none, 3563.”

Form 990EZ, Part I, Line 10

“Community service; donation; neighborhood ministries: 1918 w van buren st, phoenix, az, 85009; none,”

Form 990EZ, Part I, Line 10

“Community service; donations; the rotary foundation: 14280 collections center dr, chicago, il, 60693”

Form 990EZ, Part I, Line 10

“Community service; donation; junior achievement of az: 636 w southern ave, tempe, az, 85282; none, 5”

Form 990EZ, Part I, Line 10

“Community service; donation; the dictionary project: p.o. Box 1845, charleston, sc, 29402; none, 666”

Form 990EZ, Part I, Line 10

“Community service; donation; rotarian microcredit: c/o 13374 e cannon dr, scottsdale, az, 85259; non”

Form 990EZ, Part I, Line 10

“Community service; donation; ballet az: 2835 e washington, phoenix, az, 85034; none, 1000.”

Form 990EZ, Part I, Line 10

“Community service; donation; mesa west rotary club: 1011 w holmes ave, mesa az 85210, , ; none, 200.”

Form 990EZ, Part I, Line 10

“Community service; donation; rotary club of springerville: po box 355, springerville az 85938, , ; n”

Form 990EZ, Part I, Line 10

“Community service; donation; paradise valley emergency food bank: 10862 n 32nd st, phoenix, az, 8502”

Form 990EZ, Part I, Line 10

“Community service; donation; miscellaneous: various, phoenix, az, ; none, 2500.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 35.”

Form 990EZ, Part II, Line 24

“Temporary cash investments 413452. 388452.”

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0FRED GORRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04809988415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31928
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085046
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016080
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0413612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0407445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0413612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0407445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED GORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0413452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0388452
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR COMMUNITY PURPOSES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY FOR VARIOUS YOUTH ACTIVITIES, EDUCATION, SCHOLARSHIPS AND RELIEF ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021573
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022247
IRS990EZ/TotalProgramServiceExpensesAmt021573
IRS990EZ/TotalRevenueAmt016080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE; DONATIONS; CHRISTMAS BASKETS: VARIOUS, PHOENIX, , ; NONE, 3563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY SERVICE; DONATION; NEIGHBORHOOD MINISTRIES: 1918 W VAN BUREN ST, PHOENIX, AZ, 85009; NONE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SERVICE; DONATIONS; THE ROTARY FOUNDATION: 14280 COLLECTIONS CENTER DR, CHICAGO, IL, 60693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SERVICE; DONATION; JUNIOR ACHIEVEMENT OF AZ: 636 W SOUTHERN AVE, TEMPE, AZ, 85282; NONE, 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SERVICE; DONATION; THE DICTIONARY PROJECT: P.O. BOX 1845, CHARLESTON, SC, 29402; NONE, 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICE; DONATION; ROTARIAN MICROCREDIT: C/O 13374 E CANNON DR, SCOTTSDALE, AZ, 85259; NON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY SERVICE; DONATION; BALLET AZ: 2835 E WASHINGTON, PHOENIX, AZ, 85034; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY SERVICE; DONATION; MESA WEST ROTARY CLUB: 1011 W HOLMES AVE, MESA AZ 85210, , ; NONE, 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SERVICE; DONATION; ROTARY CLUB OF SPRINGERVILLE: PO BOX 355, SPRINGERVILLE AZ 85938, , ; N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY SERVICE; DONATION; PARADISE VALLEY EMERGENCY FOOD BANK: 10862 N 32ND ST, PHOENIX, AZ, 8502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY SERVICE; DONATION; MISCELLANEOUS: VARIOUS, PHOENIX, AZ, ; NONE, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEMPORARY CASH INVESTMENTS 413452. 388452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA BROOKS
ReturnHeader/ReturnTs02016-11-14T06:53:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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