Civic Intelligence

San Leandro Rotary Endowment

990 • Fiscal year 2018 • EIN 94-2920720

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1319 Washington Av 223San Leandro, CA 94577

(510) 909-4005

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$472,497

Up $4,408 (+0.9%) from 2017

Net Assets

Up

$472,497

Up $4,408 (+0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Down

$21,133

Down $1,467 (-6.5%) from 2017

Expenses

Up

$16,725

Up $6,623 (+66%) from 2017

Net Income

Down

$4,408

Down $8,090 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2013: $438,363Liabilities 2013: $02013Assets 2014: $438,347Liabilities 2014: $02014Assets 2015: $434,588Liabilities 2015: $02015Assets 2016: $433,191Liabilities 2016: $02016Assets 2017: $468,089Liabilities 2017: $0Net Assets 2017: $468,0892017Assets 2018: $472,497Liabilities 2018: $0Net Assets 2018: $472,4972018Assets 2019: $509,319Liabilities 2019: $0Net Assets 2019: $509,3192019Assets 2020: $471,458Liabilities 2020: $0Net Assets 2020: $471,4582020Assets 2021: $497,459Liabilities 2021: $0Net Assets 2021: $497,4592021Assets 2022: $569,327Liabilities 2022: $0Net Assets 2022: $569,3272022Assets 2023: $584,870Liabilities 2023: $0Net Assets 2023: $584,8702023Assets 2024: $589,392Liabilities 2024: $0Net Assets 2024: $589,3922024Assets 2025: $627,524Liabilities 2025: $0Net Assets 2025: $627,5242025

Highlighted filing

2018

Assets$472,497
Liabilities$0
Net Assets$472,497
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2013: $7,498Expenses 2013: $5,000Net Income 2013: $2,4982013Revenue 2014: $9,984Expenses 2014: $10,000Net Income 2014: -$162014Revenue 2015: $6,241Expenses 2015: $10,000Net Income 2015: -$3,7592015Revenue 2016: -$1,397Expenses 2016: $0Net Income 2016: -$1,3972016Revenue 2017: $22,600Expenses 2017: $10,102Net Income 2017: $12,4982017Revenue 2018: $21,133Expenses 2018: $16,725Net Income 2018: $4,4082018Revenue 2019: $37,092Expenses 2019: $270Net Income 2019: $36,8222019Revenue 2020: $21,793Expenses 2020: $59,654Net Income 2020: -$37,8612020Revenue 2021: $26,482Expenses 2021: $481Net Income 2021: $26,0012021Revenue 2022: $72,287Expenses 2022: $419Net Income 2022: $71,8682022Revenue 2023: $39,854Expenses 2023: $24,311Net Income 2023: $15,5432023Revenue 2024: $32,707Expenses 2024: $28,185Net Income 2024: $4,5222024Revenue 2025: $80,371Expenses 2025: $42,239Net Income 2025: $38,1322025

Highlighted filing

2018

Revenue$21,133
Expenses$16,725
Net Income$4,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$21,133
Mission and Program Overview

Mission

Raise funds for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$429,983$429,983→ $0
Rtn Earn Endowment Incm Other Fnds$261,664$266,072▲ $4,408
Pd in Cap Srpls Land Bldg Eqp Fund$206,425$206,425→ $0
Cash and Non-Interest-Bearing Accounts$38,106$42,514▲ $4,408
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$468,089$472,497▲ $4,408
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,089$472,497▲ $4,408
Total Liabilities and Net Assets / Fund Balance$468,089$472,497▲ $4,408
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rose JohnsonPresident
Aisha KnowlesTrustee
Bruce BarnesTrustee
Robert JonesTrustee
Terry RogersTrustee
Rosalia SaavedraSecretary
Dev MahadevanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34
Program Service Revenue
$0
Investment Income
$21,099
Other Revenue
$0
All Other Contributions
$34
Change in Net Assets
$4,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,126
Other Expenses$2,599
Total Fundraising Expense$2,305
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,126--$14,126
Fees for Services Other-$194-$194
Fees for Services Accounting-$100-$100
Other Expenses--$-2,115$-2,115
Total Functional Expenses$14,126$294$2,305$16,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Club of San LeandroSan Leandro, CA501(c)(4)-$12,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Per Bylaws:Article II, Section 1. MembershipThe membership of this corporation shall be in two classes. The first class shall be known as Members; and the second class shall be known as Associate Members.Article II, Section 2. Qualifictation of MembersThe members of this corporation shall be the persons who from time to time are members of, and entitled to a vote in, the Rotary Club of San Leandro.Article II, Section 3. Qualification of Associate MembersAny person proposed by a Member and accepted by the Board of Trustees shall be entitled to be an Associate Member of this corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Leandro Rotary Endowment
EIN
94-2920720
Address
1319 Washington Av 223, San Leandro, CA 94577

Signing Officer

Name
Dev Mahadevan
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dev Mahadevan
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Firm
Kenneth Pon CPA
Address
1319 Washington Ave Unit 223, San Leandro, CA 94577-4536
Preparer
Kenneth Pon CPA
Phone
5104142438
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Review of Form 990 filed by supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Review of Form 990 filed by supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2San Leandro Boys and Girls Club Foundation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section A, Line 6: Description Of Grants Or Provided Benefits To Others
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941237636
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012626
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rotary Club of San Leandro
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt012626
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012626
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(4)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rotary Club of San Leandro
IRS990ScheduleI/RecipientTable/RecipientEIN0941237636
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1052
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Leandro
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094577
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Per Bylaws:Article II, Section 1. MembershipThe membership of this corporation shall be in two classes. The first class shall be known as Members; and the second class shall be known as Associate Members.Article II, Section 2. Qualifictation of MembersThe members of this corporation shall be the persons who from time to time are members of, and entitled to a vote in, the Rotary Club of San Leandro.Article II, Section 3. Qualification of Associate MembersAny person proposed by a Member and accepted by the Board of Trustees shall be entitled to be an Associate Member of this corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rotary Club of San Leandro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941237636
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide service to the community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Leandro
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094577
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0468089
IRS990/TotalAssetsEOYAmt0472497
IRS990/TotalAssetsGrp/BOYAmt0468089
IRS990/TotalAssetsGrp/EOYAmt0472497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014126
IRS990/TotalFunctionalExpensesGrp/TotalAmt016725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472497
IRS990/TotalProgramServiceExpensesAmt014126
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021133
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472497
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01319 Washington Av 223
IRS990/USAddress/CityNm0San Leandro
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945777114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,497
Liabilities
$0
Net assets
$472,497
Revenue
$21,133
Expenses
$16,725
Net income
$4,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$0.80$0.42$0.38
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.33$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.40$0.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.72$0.00$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.26$0.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.22$0.60$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.37$0.00$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.23$0.10$0.12
2016Summary only. Only limited summary data is available for this year.$4.33$0.00$0.01$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$4.35$0.00$0.06$0.10$0.04
2014Summary only. Only limited summary data is available for this year.$4.38$0.00$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$4.38$0.00$0.07$0.05$0.02