Civic Intelligence

Aberdeen Rotary Foundation

990 • Fiscal year 2015 • EIN 94-3113061

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileCLUBRUNNER.CA/CPRG/HOME/HOMEG.ASP?CID=
PO Box 836Aberdeen, WA 98520

(360) 593-1436

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

428%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,083,627

Up $601,451 (+41%) from 2014

Net Assets

Up

$2,083,627

Up $601,451 (+41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$535,620

Up $434,182 (+428%) from 2014

Expenses

Up

$64,611

Up $9,752 (+18%) from 2014

Net Income

Up

$471,009

Up $424,430 (+911%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,435,597Liabilities 2013: $0Net Assets 2013: $1,435,5972013Assets 2014: $1,482,176Liabilities 2014: $0Net Assets 2014: $1,482,1762014Assets 2015: $2,083,627Liabilities 2015: $0Net Assets 2015: $2,083,6272015Assets 2016: $2,084,142Liabilities 2016: $0Net Assets 2016: $2,084,1422016Assets 2017: $2,323,536Liabilities 2017: $0Net Assets 2017: $2,323,5362017Assets 2018: $2,423,259Liabilities 2018: $0Net Assets 2018: $2,423,2592018Assets 2019: $2,527,965Liabilities 2019: $815Net Assets 2019: $2,527,1502019Assets 2020: $2,531,437Liabilities 2020: $822Net Assets 2020: $2,530,6152020Assets 2021: $3,109,446Liabilities 2021: $448Net Assets 2021: $3,108,9982021Assets 2022: $664,253Liabilities 2022: $0Net Assets 2022: $664,2532022Assets 2023: $671,256Liabilities 2023: $0Net Assets 2023: $671,2562023Assets 2024: $533,215Liabilities 2024: $0Net Assets 2024: $533,2152024

Highlighted filing

2015

Assets$2,083,627
Liabilities$0
Net Assets$2,083,627
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2013: $51,9852013Revenue 2014: $101,438Expenses 2014: $54,859Net Income 2014: $46,5792014Revenue 2015: $535,620Expenses 2015: $64,611Net Income 2015: $471,0092015Revenue 2016: $156,859Expenses 2016: $74,175Net Income 2016: $82,6842016Revenue 2017: $121,568Expenses 2017: $69,499Net Income 2017: $52,0692017Revenue 2018: $203,210Expenses 2018: $103,504Net Income 2018: $99,7062018Revenue 2019: $153,717Expenses 2019: $124,605Net Income 2019: $29,1122019Revenue 2020: $80,916Expenses 2020: $98,674Net Income 2020: -$17,7582020Revenue 2021: $107,924Expenses 2021: $63,120Net Income 2021: $44,8042021Revenue 2022: -$14,856Expenses 2022: $2,402,184Net Income 2022: -$2,417,0402022Revenue 2023: $103,094Expenses 2023: $114,369Net Income 2023: -$11,2752023Revenue 2024: $233,863Expenses 2024: $411,842Net Income 2024: -$177,9792024

Highlighted filing

2015

Revenue$535,620
Expenses$64,611
Net Income$471,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$2,853,920
Mission and Program Overview

Mission

Charitable giving to support needy individuals and community organizations operating in the grays harbor and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$2,034,448-
Cash and Non-Interest-Bearing Accounts$16,631$30,109▲ $13,478
Savings and Temporary Cash Investments$1,465,545$19,070▼ $1,446,475
Total Assets$1,482,176$2,083,627▲ $601,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,176$2,083,627▲ $601,451
Total Net Assets Fund Balance$1,482,176$2,083,627▲ $601,451
Total Liabilities and Net Assets / Fund Balance$1,482,176$2,083,627▲ $601,451
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith TwibellPresident
David SteinmanPresident El
Jan JorgensonDirector
Josh SteeleDirector
Nancy TaylorDirector
Christine PeckFoundation C
Lisa SmithMember at La
April HeikkilaPast Preside
Jeff CookSecretary
Kelsey KalkwarfTreasurer
Randy RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$434,672
Program Service Revenue
$0
Investment Income
$75,269
Other Revenue
$25,679
All Other Contributions
$434,672
Change in Net Assets
$471,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,665
Other Expenses$5,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,665--$58,665
Fees for Service Investment Mgmnt Fees-$5,418-$5,418
Fees for Services Management-$234-$234
Fees for Services Other-$30-$30
Other Expenses-$30-$30
Total Functional Expenses$58,665$5,946$0$64,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aberdeen Rotary ClubAberdeen, WA--$13,731
Aberdeen School DistrictAberdeen, WAGovEducation$10,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,083
Fundraising Direct Expenses$33,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,083$59,083$16,182$42,901
Total Events$59,083$59,083$33,404$25,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Treasurer and board of directors review cpa prepared form 990”

Form 990, Page 6, Part VI, Line 19

“990 form is available upon request”

Filing and Contact Details

Filer

Filer Name
Aberdeen Rotary Foundation
EIN
94-3113061
Phone
3605931436
Address
PO BOX 836, ABERDEEN, WA 98520

Signing Officer

Name
Kelsey Kalkwarf
Title
Treasurer
Phone
3605931436
Signed
2016-05-09

Organization Details

Principal Officer
Kelsey Kalkwarf
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Barene Denadel
Address
110 WEST MARKET PO BOX 368, ABERDEEN, WA 98520-0091
Preparer
Erin L Denadel CPA
Phone
3605331153
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02130
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016182
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02743
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02743
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010060
IRS990ScheduleI/RecipientTable/CashGrantAmt113731
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABERDEEN SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ABERDEEN ROTARY CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0916001546
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0216 N G ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 836
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ABERDEEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ABERDEEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND BOARD OF DIRECTORS REVIEW CPA PREPARED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 FORM IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01482176
IRS990/TotalAssetsEOYAmt02083627
IRS990/TotalAssetsGrp/BOYAmt01482176
IRS990/TotalAssetsGrp/EOYAmt02083627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058665
IRS990/TotalFunctionalExpensesGrp/TotalAmt064611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01482176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02083627
IRS990/TotalProgramServiceExpensesAmt058665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01482176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02083627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01482176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02083627
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 836
IRS990/USAddress/CityNm0ABERDEEN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098520
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CLUBRUNNER.CA/CPRG/HOME/HOMEG.ASP?CID=
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY KALKWARF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03605931436
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABERDEEN ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ABER
ReturnHeader/Filer/EIN0943113061
ReturnHeader/Filer/PhoneNum03605931436
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 836
ReturnHeader/Filer/USAddress/CityNm0ABERDEEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205954509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARENE DENADEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WEST MARKET PO BOX 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985200091
ReturnHeader/PreparerPersonGrp/PhoneNum03605331153
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN L DENADEL CPA
ReturnHeader/ReturnTs02016-05-16T13:53:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083,627
Liabilities
$0
Net assets
$2,083,627
Revenue
$535,620
Expenses
$64,611
Net income
$471,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.23$0.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.01$2.40$2.42
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.11$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.20$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.54$0.06$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.05