Fremont Morning Rotary Foundation

990EZ • Fiscal year 2015 • EIN 94-3118465

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profile N/A

PO Box 14665Fremont, CA 94539

(510) 701-5686

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

-27%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-5.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

173%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$125,163

Down $7,705 (-5.8%) from 2014

Net Assets

Down

$125,163

Down $7,650 (-5.8%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin13th percentile

Revenue

$28,627

Up $18,144 (+173%) from 2014

Expenses

$36,277

Up $18,598 (+105%) from 2014

Net Income

Down

-$7,650

Down $454 (-6.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2015

Assets$125,163

Liabilities-

Net Assets$125,163

Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2015

Revenue$28,627

Expenses$36,277

Net Income-$7,650

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: May 11, 2016
Return Version: 2014v6.0
Gross Receipts: $57,758

Mission and Program Overview

Mission

Provide scholarships, grants and general support for local schools and other charitable organizations as part of the rotary international program and mission.

Program Services

Description	Grants	Expenses
CASH DONATIONS TO LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS	$13,825	-
CASH DONATIONS TO LOCAL SENIOR CITIZENS CHARITABLE ORGANIZATIONS	$11,000	-
CASH DONATION FOR POLIO ERADICATION (ROTARY INTERNATIONAL)	$5,000	-
PROVIDE ATLAS BOOKS TO LOCAL ELEMENTARY SCHOOL STUDENTS	$2,495	-
CASH DONATIONS TO LOCAL AND NATIONAL YOUTH ORGANIZATIONS	$2,298	-
CASH DONATION FOR INTERNATIONAL EMERGENCY RELIEF	$750	-
AWARD SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS	$150	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GERRI HUSSEY	Treasurer	-	$0	-	-
JOHN BLAKELY	Director	-	$0	-	-
DIANE PERRY	Director	-	$0	-	-
ARUN MEHTA	Director	-	$0	-	-
MIKE KEARNS	President & CEO	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fashion Show	$28,800	$28,800	$9,619	$19,181
Total Events	$28,800	$28,800	$21,198	$7,602

Filing and Contact Details

Filer

Filer Name: Warm Springs Rotary Foundation
EIN: 94-3118465
Phone: 5107015686
Address: PO BOX 14665, FREMONT, CA 94539

Signing Officer

Name: Gerri Hussey
Title: Treasurer
Signed: 2016-05-11
Discuss with paid preparer: Yes

Preparer

Firm: Friedman & Perry CPAs
Address: 39560 Stevenson Place Suite 112, Fremont, CA 94539-3074
Preparer: Diane Mallory Perry
Phone: 5107947555

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.11

“Class of Activity: ELDERLY | Donee's Name: LIFE ELDERCARE | Donee's Address: 3300 CAPITOL AVE FREMONT, CA 94538 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.12

“Class of Activity: PUBLIC SRVC/PHILANTHROPY | Donee's Name: LODESTAR FOUNDATION | Donee's Address: 4455 EAST CAMELBACK RD STE 215A SCOTTSDALE, AZ 85018 | Relationship of Donee: NONE | Cash Amount Given: $5625”

Grants and Similar Amounts Paid In Excess of $5,000.13

“Class of Activity: INTERNATIONAL | Donee's Name: PRO-AMIGOS | Donee's Address: 620 BRIGHTON WAY LIVERMORE, CA 94551 | Relationship of Donee: NONE | Cash Amount Given: $7500”

Other Expenses.2

“TAXES & LICENSES $10”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $55 Deferred Revenue - Ending $0”

Raw XML Appendix206 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/PhoneNum	0	5104710513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3167 SAN GABRIEL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	UNION CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	94587
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	131868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	125163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	22290
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	7933
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1378
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/Form720FiledInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	28800
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	-5345
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	34793
IRS990EZ/GrossReceiptsAmt	0	57758
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	4080
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	132813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	125163
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GERRI HUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN BLAKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DIANE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ARUN MEHTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MIKE KEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	President & CEO
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1000
IRS990EZ/OtherExpensesTotalAmt	0	10
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE SCHOLARSHIPS, GRANTS AND GENERAL SUPPORT FOR LOCAL SCHOOLS AND OTHER CHARITABLE ORGANIZATIONS AS PART OF THE ROTARY INTERNATIONAL PROGRAM AND MISSION.
IRS990EZ/PrintingPublicationsPostageAmt	0	96
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CASH DONATIONS TO LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CASH DONATION FOR POLIO ERADICATION (ROTARY INTERNATIONAL)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PROVIDE ATLAS BOOKS TO LOCAL ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	AWARD SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	4	CASH DONATIONS TO LOCAL AND NATIONAL YOUTH ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	5	CASH DONATION FOR INTERNATIONAL EMERGENCY RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	6	CASH DONATIONS TO LOCAL SENIOR CITIZENS CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	13825
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	5000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	2495
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	4	2298
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	5	750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	6	11000
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	2588
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	21198
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	7602
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	55
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	36277
IRS990EZ/TotalProgramServiceExpensesAmt	0	35518
IRS990EZ/TotalRevenueAmt	0	28627
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	22290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	30300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	8575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	80005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	148072
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	4080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	10842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	28800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	40942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	25939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	53998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	149679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	4080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	3734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	10842
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.03510
IRS990ScheduleA/InvestmentIncomePYPct	0	0.03390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.96490
IRS990ScheduleA/PublicSupportPY509Pct	0	0.96610
IRS990ScheduleA/PublicSupportTotal509Amt	0	297751
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	51090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	6902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	71242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	34514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	134003
IRS990ScheduleA/Total509Grp/TotalAmt	0	297751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	55170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	10636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	71881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	35643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	135263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	308593
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	21198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	28800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	28800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	28800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	28800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	7602
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	1239
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	1239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	9619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	9619
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	10340
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	10340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: ELDERLY \| Donee's Name: LIFE ELDERCARE \| Donee's Address: 3300 CAPITOL AVE FREMONT, CA 94538 \| Relationship of Donee: NONE \| Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Class of Activity: PUBLIC SRVC/PHILANTHROPY \| Donee's Name: LODESTAR FOUNDATION \| Donee's Address: 4455 EAST CAMELBACK RD STE 215A SCOTTSDALE, AZ 85018 \| Relationship of Donee: NONE \| Cash Amount Given: $5625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Class of Activity: INTERNATIONAL \| Donee's Name: PRO-AMIGOS \| Donee's Address: 620 BRIGHTON WAY LIVERMORE, CA 94551 \| Relationship of Donee: NONE \| Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TAXES & LICENSES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Deferred Revenue - Beginning $55 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Total Liabilities.1003
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GERRI HUSSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WARM SPRINGS ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WARM
ReturnHeader/Filer/EIN	0	943118465
ReturnHeader/Filer/PhoneNum	0	5107015686
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 14665
ReturnHeader/Filer/USAddress/CityNm	0	FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Friedman & Perry CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	39560 Stevenson Place Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	945393074
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5107947555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Diane Mallory Perry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-05-11T13:31:09-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $125,163
Liabilities: -
Net assets: $125,163
Revenue: $28,627
Expenses: $36,277
Net income: -$7,650

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.64		$1.64	$0.13	$0.15	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$1.64	$0.01	$1.64	$0.07	$0.14	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$1.72	$0.00	$1.72	$0.13	$0.16	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$1.75	$0.19	$0.17	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$1.68		$1.68	$0.24	$0.09	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$1.52	$0.00	$1.52	$0.56	$0.33	$0.23
2018Summary only. Only limited summary data is available for this year.	$1.30	$0.01		$0.08	$0.12	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$1.35	$0.01	$1.33	$0.40	$0.20	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$1.14	$0.01	$1.13	$0.02	$0.14	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$1.25		$1.25	$0.29	$0.36	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$0.10	$0.18	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40		$1.40	$0.54	$0.52	$0.02
2012Summary only. Only limited summary data is available for this year.	$1.38	$0.00		$0.17	$0.14	$0.03
2011Summary only. Only limited summary data is available for this year.	$1.35	$0.00		$0.99	$0.83	$0.16