Civic Intelligence

Rotary Memorial Scholastic Foundation Inc.

990EZ • Fiscal year 2013 • EIN 94-2897423

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

1190 Civic Center Blvd95993
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$422,906

Up $58,645 (+16%) from 2012

Net Assets

Up

$422,906

Up $58,645 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$57,294

Up $31,858 (+125%) from 2012

Expenses

Down

$19,035

Down $8,728 (-31%) from 2012

Net Income

Up

$38,259

Up $40,586 (+1744%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $363,437Liabilities 2011: $0Net Assets 2011: $363,4372011Assets 2012: $364,261Liabilities 2012: $0Net Assets 2012: $364,2612012Assets 2013: $422,906Liabilities 2013: $0Net Assets 2013: $422,9062013Assets 2014: $471,909Liabilities 2014: $0Net Assets 2014: $471,9092014Assets 2015: $463,745Liabilities 2015: $0Net Assets 2015: $463,7452015Assets 2016: $435,430Liabilities 2016: $0Net Assets 2016: $435,4302016Assets 2017: $484,134Liabilities 2017: $02017Assets 2018: $499,022Liabilities 2018: $0Net Assets 2018: $499,0222018Assets 2019: $489,459Liabilities 2019: $0Net Assets 2019: $489,4592019Assets 2020: $485,496Liabilities 2020: $0Net Assets 2020: $485,4962020Assets 2021: $438,833Net Assets 2021: $438,8332021Assets 2022: $498,442Net Assets 2022: $498,4422022Assets 2023: $492,360Net Assets 2023: $492,3602023Assets 2024: $480,557Liabilities 2024: $0Net Assets 2024: $480,5572024Assets 2025: $485,915Liabilities 2025: $0Net Assets 2025: $485,9152025

Highlighted filing

2013

Assets$422,906
Liabilities$0
Net Assets$422,906

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,551Expenses 2011: $11,599Net Income 2011: $12,9522011Revenue 2012: $25,436Expenses 2012: $27,763Net Income 2012: -$2,3272012Revenue 2013: $57,294Expenses 2013: $19,035Net Income 2013: $38,2592013Revenue 2014: $33,814Expenses 2014: $23,045Net Income 2014: $10,7692014Revenue 2015: $7,676Expenses 2015: $27,054Net Income 2015: -$19,3782015Revenue 2016: $18,552Expenses 2016: $23,500Net Income 2016: -$4,9482016Revenue 2017: $32,144Expenses 2017: $22,032Net Income 2017: $10,1122017Revenue 2018: $34,119Expenses 2018: $31,020Net Income 2018: $3,0992018Revenue 2019: $47,205Expenses 2019: $60,170Net Income 2019: -$12,9652019Revenue 2020: $24,903Expenses 2020: $1,134Net Income 2020: $23,7692020Revenue 2021: $65,135Expenses 2021: $100,000Net Income 2021: -$34,8652021Revenue 2022: $57,828Expenses 2022: $1,360Net Income 2022: $56,4682022Revenue 2023: $45,379Expenses 2023: $51,414Net Income 2023: -$6,0352023Revenue 2024: $39,676Expenses 2024: $51,479Net Income 2024: -$11,8032024Revenue 2025: $67,043Expenses 2025: $61,685Net Income 2025: $5,3582025

Highlighted filing

2013

Revenue$57,294
Expenses$19,035
Net Income$38,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Scholarships awarded for college and technical school assistance.

Filing and Contact Details

Filer

EIN
94-2897423
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY035861
IRS990EZ/CashSavingsAndInvestments/EOY064550
IRS990EZ/ContributionsGiftsGrantsEtc047725
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear038259
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid019000
IRS990EZ/GrossReceipts057294
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome09569
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0364261
IRS990EZ/NetAssetsOrFundBalancesBOY0364261
IRS990EZ/NetAssetsOrFundBalances/EOY0422906
IRS990EZ/NetAssetsOrFundBalancesEOY0422906
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES BUCHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA DEL PERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK A BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0328400
IRS990EZ/OtherAssetsTotal/EOY0358356
IRS990EZ/OtherChangesInNetAssets020386
IRS990EZ/OtherExpensesTotal035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS AWARDED FOR COLLEGE AND TECHNICAL SCHOOL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AWARDED FOR COLLEGE AND TECHNICAL SCHOOL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019035
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101190 CIVIC CENTER BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YUBA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095993
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARK A BOYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05306711550
IRS990EZ/TotalAssets/BOY0364261
IRS990EZ/TotalAssets/EOY0422906
IRS990EZ/TotalExpenses019035
IRS990EZ/TotalProgramServiceExpenses019035
IRS990EZ/TotalRevenue057294
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear047725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015520
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022605
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028850
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0131288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09569
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09916
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05938
IRS990ScheduleA/GrossInvestmentIncome170/Total044139
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66860
IRS990ScheduleA/PublicSupportTotal1700131288
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear047725
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015520
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016588
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022605
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028850
IRS990ScheduleA/Total170/Total0131288
IRS990ScheduleA/TotalSupport0175427
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 9,569..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 19,000. DATE OF GIFT: 07/01/12. AMOUNT GIVEN: 19,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: REGISTRATION FEES. AMOUNT: 35.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN. AMOUNT: 20,386.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 328,400. END OF YEAR AMOUNT: 358,356.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942897423
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY MEMORIAL SCHOLASTIC FOUNDATION
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone05306711550
ReturnHeader/Filer/USAddress/AddressLine101190 CIVIC CENTER BLVD
ReturnHeader/Filer/USAddress/City0YUBA CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095993
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0JAMES BUCHAN
ReturnHeader/Officer/Phone05306711550
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0942222122
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATSON AND ISOM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101190 CIVIC CENTER BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YUBA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095993
ReturnHeader/Preparer/Name0MARK A BOYER
ReturnHeader/Preparer/Phone05306711550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:13:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.67$0.62$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.40$0.51$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.45$0.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.58$0.01$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.39$4.39$0.65$1.00$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.25$0.01$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.47$0.60$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.34$0.31$0.03
2017Summary only. Only limited summary data is available for this year.$4.84$0.00$0.32$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.08$0.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.34$0.23$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$0.57$0.19$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$0.25$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$0.25$0.12$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits