Civic Intelligence

Aberdeen Rotary Foundation

990 • Fiscal year 2016 • EIN 94-3113061

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profileportal.clubrunner.ca/698
PO Box 836Aberdeen, WA 98520

(360) 533-1153

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,084,142

Up $515 (+0.0%) from 2015

Net Assets

Up

$2,084,142

Up $515 (+0.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Down

$156,859

Down $378,761 (-71%) from 2015

Expenses

Up

$74,175

Up $9,564 (+15%) from 2015

Net Income

Down

$82,684

Down $388,325 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$2,084,142
Liabilities$0
Net Assets$2,084,142
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$156,859
Expenses$74,175
Net Income$82,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$880,691
Mission and Program Overview

Mission

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

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$1,999,522▼ $34,926
Cash and Non-Interest-Bearing Accounts$30,109$46,273▲ $16,164
Savings and Temporary Cash Investments$19,070$38,347▲ $19,277
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$2,083,627$2,084,142▲ $515
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,803,455$1,803,455→ $0
Temporarily Rstr Net Assets$230,992$215,300▼ $15,692
Unrestricted Net Assets$49,180$65,387▲ $16,207
Total Net Assets Fund Balance$2,083,627$2,084,142▲ $515
Total Liabilities and Net Assets / Fund Balance$2,083,627$2,084,142▲ $515

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,831,276-▼ $8,436-$1,785,714
2014$1,430,647$403,455▲ $16,323-$1,831,276
2013$1,400,061-▲ $41,096-$1,430,647
2012-$1,400,000▲ $61-$1,400,061
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
April HeikkilaPast President
Keith TwibellPresident
David SteinmanPresident Elect
Randy RossVice President
Christine PeckDirector
Josh SteeleDirector
Joy Beard-eggertDirector
Lisa SmithDirector
Nancy TaylorDirector
Jeff CookSecretary
Kelsey KalkwarfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,112
Program Service Revenue
$0
Investment Income
$81,376
Other Revenue
$29,371
All Other Contributions
$33,710
Change in Net Assets
$82,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,121
Other Expenses$35,054
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,200--$28,200
Fees for Service Investment Mgmnt Fees-$17,773-$17,773
Fees for Services Other$13,354--$13,354
Grants to Domestic Individuals$10,921--$10,921
Fees for Services Accounting-$1,010-$1,010
Office Expenses-$260-$260
Other Expenses$566$69-$69
Total Functional Expenses$54,588$19,587$0$74,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ABERDEEN SCHOOL DISTRICT #5Aberdeen, WA-Business Week & Clothing Bank$9,000
Grays Harbor CollegeAberdeen, WA-Disability Equipment$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,796
Fundraising Direct Expenses$12,785
Gaming Gross Income$6,360
Gaming Direct Expenses$4,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$52,198$39,796$2,047$37,749
Total Events$52,198$39,796$12,785$27,011
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 11B: Form 990 Review Process

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available upon request and through guidestar's website”

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

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Aberdeen Rotary Foundation
EIN
94-3113061
Phone
3605331153
Address
PO BOX 836, ABERDEEN, WA 98520

Signing Officer

Name
Erin Denadel
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Denadel
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Preszler Larner Mertz & Co Llp
Address
1310 SIMPSON AVE, ABERDEEN, WA 98520-4704
Preparer
Gordon M Glasgow
Phone
3605326873
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide scholarships to assist blind, deaf, and blind-deaf youth in becoming self-sufficient through higher education, vocational training, other appropriate schooling, and technology.”

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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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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH EXCHANGE FEES & EXPENSE
IRS990/OtherExpensesGrp/Desc1READING TREE SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt169
IRS990/OtherExpensesGrp/ProgramServicesAmt01547
IRS990/OtherExpensesGrp/ProgramServicesAmt1566
IRS990/OtherExpensesGrp/TotalAmt01547
IRS990/OtherExpensesGrp/TotalAmt1566
IRS990/OtherExpensesGrp/TotalAmt2475
IRS990/OtherExpensesGrp/TotalAmt369
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01803455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ERIN DENADEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434672
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt075269
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IRS990/PYOtherExpensesAmt05946
IRS990/PYOtherRevenueAmt025679
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IRS990/PYTotalExpensesAmt064611
IRS990/PYTotalRevenueAmt0535620
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082684
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOLLOWING CONTRIBUTIONS MADE TO THE ORGANIZATION DURING THE FIVE YEAR PERIOD ENDING JUNE 30, 2016 QUALIFY AS UNUSUAL BEQUESTS UNDER REGS. 1.170A-9(f)(6)(ii)AND 1.509(a)-3(c)(3):1ST INSTALLMENT ON BEQUEST FROM DISINTERESTED PARTY - $1,400,000 RECEIVED 12/17/122ND INSTALLMENT ON BEQUEST FROM DISINTERESTED PARTY - $ 336,000 RECEIVED 10/02/14FINAL INSTALLMENT ON BEQUEST FROM DISINTERESTED PARTY - $ 67,455 RECEIVED 12/12/14 TOTAL BEQUEST FROM DISINTERESTED PARTY - $1,803,455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0313
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091803
IRS990ScheduleA/InvestmentIncomeCYPct00.36010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt018765
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt046092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046112
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011680
IRS990ScheduleA/Total509Grp/TotalAmt0163136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01785714
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019149

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,084,142
Liabilities
$0
Net assets
$2,084,142
Revenue
$156,859
Expenses
$74,175
Net income
$82,684
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