Civic Intelligence

Rotary Memorial Scholastic Foundation Inc.

990EZ • Fiscal year 2021 • EIN 94-2897423

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 11, 2022

Organization ProfileN/A
PO Box 785Yuba City, CA 95992

(530) 713-1336

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

11th percentile

-54%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

162%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$438,833

Down $46,663 (-9.6%) from 2020

Net Assets

Down

$438,833

Down $46,663 (-9.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$65,135

Up $40,232 (+162%) from 2020

Expenses

Up

$100,000

Up $98,866 (+8718%) from 2020

Net Income

Down

-$34,865

Down $58,634 (-247%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2021

Assets$438,833
Liabilities-
Net Assets$438,833
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

2021

Revenue$65,135
Expenses$100,000
Net Income-$34,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.0
Gross Receipts
$115,285
Mission and Program Overview

Mission

Scholarships awarded for college and technical school assistance.

To Provide college and technical school scholarships

Program Services

DescriptionGrantsExpenses
Scholarships were provided totaling $100,000 to 33 students.-$100,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony GalyeanPresident & CEO-$0--
Bill HighlandSecretary-$0--
Steven KroegerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rotary Memorial Scholastic Foundation
EIN
94-2897423
Phone
5307131336
Address
PO BOX 785, Yuba City, CA 95992

Signing Officer

Name
Steven Kroeger
Title
Treasurer
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Crippen & Associates
Address
319 6TH STREET, MARYSVILLE, CA 95901
Preparer
Jerome B Crippen CPA
Phone
5307428201
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.20

“| Donee's Name: John Kroeger | Donee's Address: PO Box 785 Yuba City CA 95992 | Relationship of Donee: Board relative | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.22

“| Donee's Name: Joshua Galyean | Donee's Address: PO Box 785 Yuba City CA 95992 | Relationship of Donee: Board relative | Cash Amount Given: $10000”

Raw XML Appendix145 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/BooksInCareOfDetail/USAddress/CityNm0Yuba City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095992
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Galyean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Highland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Kroeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-11798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide college and technical school scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships were provided totaling $100,000 to 33 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt060000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100000
IRS990EZ/TotalRevenueAmt065135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014119
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37410
IRS990ScheduleA/PublicSupportTotal170Amt058705
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058705
IRS990ScheduleA/TotalSupportAmt0156924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: John Kroeger | Donee's Address: PO Box 785 Yuba City CA 95992 | Relationship of Donee: Board relative | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Joshua Galyean | Donee's Address: PO Box 785 Yuba City CA 95992 | Relationship of Donee: Board relative | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.22
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Kroeger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
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ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0942897423
ReturnHeader/Filer/PhoneNum05307131336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 785
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 6TH STREET
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME B CRIPPEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-11T09:46:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kroeger
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,833
Liabilities
-
Net assets
$438,833
Revenue
$65,135
Expenses
$100,000
Net income
-$34,865
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