Civic Intelligence

Fremont Morning Rotary Foundation

990EZ • Fiscal year 2016 • EIN 94-3118465

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/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.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-636%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$113,759

Down $11,404 (-9.1%) from 2015

Net Assets

Down

$112,676

Down $12,487 (-10.0%) from 2015

Liabilities

$1,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$1,963

Down $26,664 (-93%) from 2015

Expenses

Down

$14,450

Down $21,827 (-60%) from 2015

Net Income

Down

-$12,487

Down $4,837 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2011: $135,070Liabilities 2011: $02011Assets 2012: $137,935Liabilities 2012: $02012Assets 2013: $140,009Net Assets 2013: $140,0092013Assets 2014: $132,868Liabilities 2014: $55Net Assets 2014: $132,8132014Assets 2015: $125,163Net Assets 2015: $125,1632015Assets 2016: $113,759Liabilities 2016: $1,083Net Assets 2016: $112,6762016Assets 2017: $134,518Liabilities 2017: $1,273Net Assets 2017: $133,2452017Assets 2018: $129,920Liabilities 2018: $9212018Assets 2019: $152,377Liabilities 2019: $117Net Assets 2019: $152,2602019Assets 2020: $167,958Net Assets 2020: $167,9582020Assets 2021: $175,288Liabilities 2021: $88Net Assets 2021: $175,2002021Assets 2022: $172,022Liabilities 2022: $372Net Assets 2022: $171,6502022Assets 2023: $164,257Liabilities 2023: $548Net Assets 2023: $163,7092023Assets 2024: $163,684Net Assets 2024: $163,6842024

Highlighted filing

2016

Assets$113,759
Liabilities$1,083
Net Assets$112,676
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2011: $98,937Expenses 2011: $83,361Net Income 2011: $15,5762011Revenue 2012: $16,836Expenses 2012: $13,971Net Income 2012: $2,8652012Revenue 2013: $54,373Expenses 2013: $52,299Net Income 2013: $2,0742013Revenue 2014: $10,483Expenses 2014: $17,679Net Income 2014: -$7,1962014Revenue 2015: $28,627Expenses 2015: $36,277Net Income 2015: -$7,6502015Revenue 2016: $1,963Expenses 2016: $14,450Net Income 2016: -$12,4872016Revenue 2017: $40,270Expenses 2017: $19,701Net Income 2017: $20,5692017Revenue 2018: $8,187Expenses 2018: $11,920Net Income 2018: -$3,7332018Revenue 2019: $56,490Expenses 2019: $33,271Net Income 2019: $23,2192019Revenue 2020: $24,438Expenses 2020: $8,740Net Income 2020: $15,6982020Revenue 2021: $19,036Expenses 2021: $16,796Net Income 2021: $2,2402021Revenue 2022: $12,901Expenses 2022: $16,389Net Income 2022: -$3,4882022Revenue 2023: $6,646Expenses 2023: $14,347Net Income 2023: -$7,7012023Revenue 2024: $12,821Expenses 2024: $14,903Net Income 2024: -$2,0822024

Highlighted filing

2016

Revenue$1,963
Expenses$14,450
Net Income-$12,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$19,311
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

DescriptionGrantsExpenses
CASH DONATIONS TO LOCAL AND NATIONAL YOUTH ORGANIZATIONS$3,857-
CASH DONATIONS TO LOCAL HOMELESS/NEEDY ASSISTANCE PROGRAMS.$3,635-
PROVIDE ATLAS BOOKS TO LOCAL ELEMENTARY SCHOOL STUDENTS$2,674-
CASH DONATIONS TO LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS$2,000-
CASH DONATIONS FOR COMMUNITY EVENTS.$701-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERRI HUSSEYTreasurer-$0--
KAREN KOSHYSecretary-$0--
DIANE PERRYDirector-$0--
JEBOY KOSHYDirector-$0--
DON BIERMANDirector-$0--
GREG BOGDANOFFPresident & CEO-$0--
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
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Friedman & Perry Cpas
Address
39560 STEVENSON PL STE 112, FREMONT, CA 94539-3074
Preparer
Diane Mallory Perry
Phone
5107947555
Supplemental Narrative

Additional Explanations

Other Expenses.2

“TAXES & LICENSES $25”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $207”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3034”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $833”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $250”

Raw XML Appendix191 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/CityNm0UNION CITY
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERRI HUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN KOSHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEBOY KOSHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON BIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG BOGDANOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03241
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS, GRANTS AND GENERAL SUPPORT FOR LOCAL SCHOOLS AND OTHER CHARITABLE ORGANIZATIONS AS PART OF THE ROTARY INTERNATIONAL PROGRAM AND MISSION.
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CASH DONATIONS TO LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ATLAS BOOKS TO LOCAL ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CASH DONATIONS TO LOCAL AND NATIONAL YOUTH ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CASH DONATIONS TO LOCAL HOMELESS/NEEDY ASSISTANCE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4CASH DONATIONS FOR COMMUNITY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12674
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23857
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33635
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt014834
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054
IRS990EZ/SpecialEventsNetIncomeLossAmt0-54
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01083
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014450
IRS990EZ/TotalProgramServiceExpensesAmt012867
IRS990EZ/TotalRevenueAmt01963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068917
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03734
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013209
IRS990ScheduleA/InvestmentIncomeCYPct00.07430
IRS990ScheduleA/InvestmentIncomePYPct00.03510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92570
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt0164598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034514
IRS990ScheduleA/Total509Grp/TotalAmt0164598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES & LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue - Beginning $0 Deferred Revenue - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRI HUSSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM SPRINGS ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0943118465
ReturnHeader/Filer/PhoneNum05107015686
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14665
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN & PERRY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039560 STEVENSON PL STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945393074
ReturnHeader/PreparerPersonGrp/PhoneNum05107947555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Mallory Perry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T11:33:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,759
Liabilities
$1,083
Net assets
$112,676
Revenue
$1,963
Expenses
$14,450
Net income
-$12,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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