Civic Intelligence

Federal Way Rotary Service Foundation

990 • Fiscal year 2016 • EIN 94-3160739

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.FEDERALWAYROTARY.ORG
PO Box 23444Federal Way, WA 98093

(253) 878-3048

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

88th percentile

39%

Higher net margin than 88% 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

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$318,677

Up $68,291 (+27%) from 2015

Net Assets

$318,677

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$176,453

Up $61,889 (+54%) from 2015

Expenses

Up

$108,162

Up $27,984 (+35%) from 2015

Net Income

Up

$68,291

Up $33,905 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $203,234Liabilities 2011: $9,865Net Assets 2011: $193,3692011Assets 2012: $180,053Liabilities 2012: $6,000Net Assets 2012: $174,0532012Assets 2013: $233,776Liabilities 2013: $42,375Net Assets 2013: $191,4012013Assets 2014: $205,251Liabilities 2014: $164Net Assets 2014: $205,0872014Assets 2015: $250,386Liabilities 2015: $02015Assets 2016: $318,677Liabilities 2016: $0Net Assets 2016: $318,6772016Assets 2017: $381,778Liabilities 2017: $0Net Assets 2017: $381,7782017Assets 2018: $255,604Liabilities 2018: $0Net Assets 2018: $255,6042018Assets 2019: $242,837Liabilities 2019: $0Net Assets 2019: $242,8372019Assets 2020: $208,058Liabilities 2020: $0Net Assets 2020: $208,0582020Assets 2021: $202,278Liabilities 2021: $0Net Assets 2021: $202,2782021Assets 2022: $681,103Liabilities 2022: $500,000Net Assets 2022: $181,1032022Assets 2023: $260,042Liabilities 2023: $3,150Net Assets 2023: $256,8922023Assets 2024: $251,870Liabilities 2024: $0Net Assets 2024: $251,8702024Assets 2025: $271,431Liabilities 2025: $44Net Assets 2025: $271,3872025

Highlighted filing

2016

Assets$318,677
Liabilities$0
Net Assets$318,677
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $91,452Expenses 2011: $105,402Net Income 2011: -$13,9502011Revenue 2012: $73,974Expenses 2012: $93,290Net Income 2012: -$19,3162012Revenue 2013: $87,808Expenses 2013: $70,460Net Income 2013: $17,3482013Revenue 2014: $99,691Expenses 2014: $86,005Net Income 2014: $13,6862014Revenue 2015: $114,564Expenses 2015: $80,178Net Income 2015: $34,3862015Revenue 2016: $176,453Expenses 2016: $108,162Net Income 2016: $68,2912016Revenue 2017: $280,898Expenses 2017: $228,458Net Income 2017: $52,4402017Revenue 2018: $177,082Expenses 2018: $303,256Net Income 2018: -$126,1742018Revenue 2019: $410,031Expenses 2019: $422,798Net Income 2019: -$12,7672019Revenue 2020: $170,110Expenses 2020: $222,804Net Income 2020: -$52,6942020Revenue 2021: $50,603Expenses 2021: $38,570Net Income 2021: $12,0332021Revenue 2022: $19,578Expenses 2022: $40,753Net Income 2022: -$21,1752022Revenue 2023: $56,658Expenses 2023: $28,321Net Income 2023: $28,3372023Revenue 2024: $27,547Expenses 2024: $26,816Net Income 2024: $7312024Revenue 2025: $37,567Expenses 2025: $19,927Net Income 2025: $17,6402025

Highlighted filing

2016

Revenue$176,453
Expenses$108,162
Net Income$68,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$256,799
Mission and Program Overview

Mission

To provide scholarships to students and support community organizations

To provide scholarships to students and support community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,386$318,677▲ $68,291
Total Assets$250,386$318,677▲ $68,291
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$199,401$267,692▲ $68,291
Permanently Rstr Net Assets$50,985$50,985→ $0
Total Net Assets Fund Balance$250,386$318,677▲ $68,291
Total Liabilities and Net Assets / Fund Balance$250,386$318,677▲ $68,291
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Byron HillerPast President
Doug HedgerPresident
Layne BarndtPresident Elect/vice Presi
Al FranzenDirector
Jack DoveyDirector
John AusnesDirector
Kim EggeDirector
Mildred OlleeDirector
Julie HillerSecretary
Dennis JaraczeskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,880
Program Service Revenue
$0
Investment Income
$1,887
Other Revenue
$73,686
All Other Contributions
$30,980
Change in Net Assets
$68,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,591
Other Expenses$3,571
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,912--$37,912
Grants to Domestic Individuals$36,429--$36,429
Foreign Grants$30,250--$30,250
Other Expenses-$753-$753
Total Functional Expenses$104,591$3,571$0$108,162
International Activity

International Summary

Offices
0
Employees
0
Spending
$30,250

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BoliviaProgram ServicesLatrine Project00$26,375
AfricaProgram ServicesMalaria Project00$3,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,980
Fundraising Direct Expenses$78,846
Gaming Gross Income$14,520
Gaming Direct Expenses$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$159,748$89,848$47,258$42,590
Poinsettia Sales$3,132$3,132$1,889$1,243
Total Events$162,880$92,980$78,846$14,134
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, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the finance committee and presented to the full board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Federal Way Rotary Service Foundation
EIN
94-3160739
Phone
2538783048
Address
PO BOX 23444, FEDERAL WAY, WA 98093

Signing Officer

Name
Jodi Glandon
Title
Treasurer
Phone
2538783048
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Jaraczeski
Formed
1992
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06309
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07414
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt01021533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139450
IRS990ScheduleA/Total509Grp/TotalAmt01021533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01046269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt026375
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13875
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BOLIVIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LATRINE PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MALARIA PROJECT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt026375
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0BOLIVIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt030250
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt030250
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POINSETTIA SALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0159748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014134
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02918
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01889
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04531
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014520
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt014520
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013020
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0DENNIS JARACZESKI
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt023628 38TH AVE S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KENT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098032
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt036429
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250386
IRS990/TotalAssetsEOYAmt0318677
IRS990/TotalAssetsGrp/BOYAmt0250386
IRS990/TotalAssetsGrp/EOYAmt0318677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,677
Liabilities
$0
Net assets
$318,677
Revenue
$176,453
Expenses
$108,162
Net income
$68,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.38$0.20$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.28$0.27$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.03$2.57$0.57$0.28$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$5.00$1.81$0.20$0.41$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.51$0.39$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.70$2.23$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$4.10$4.23$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$1.77$3.03$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$2.81$2.28$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.76$1.08$0.68
2015Summary only. Only limited summary data is available for this year.$2.50$0.00$1.15$0.80$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.00$0.86$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.42$1.91$0.88$0.70$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.06$1.74$0.74$0.93$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.10$1.93$0.91$1.05$0.14