Civic Intelligence

Novato Rotary Endowment

990 • Fiscal year 2016 • EIN 94-3168507

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

Organization ProfileWWW.NOVATOROTARY.COM
1013 2nd StreetNovato, CA 94945

(415) 883-5400

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-273%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$6,593,263

Down $63,000 (-0.9%) from 2015

Net Assets

Down

$6,593,263

Down $63,000 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Down

$21,349

Down $385,553 (-95%) from 2015

Expenses

Down

$79,712

Down $312 (-0.4%) from 2015

Net Income

Down

-$58,363

Down $385,241 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2011: $5,584,308Liabilities 2011: $0Net Assets 2011: $5,584,3082011Assets 2012: $5,774,937Liabilities 2012: $0Net Assets 2012: $5,774,9372012Assets 2013: $6,142,883Liabilities 2013: $0Net Assets 2013: $6,142,8832013Assets 2014: $6,619,199Liabilities 2014: $0Net Assets 2014: $6,619,1992014Assets 2015: $6,656,263Liabilities 2015: $0Net Assets 2015: $6,656,2632015Assets 2016: $6,593,263Liabilities 2016: $0Net Assets 2016: $6,593,2632016Assets 2017: $6,699,165Liabilities 2017: $0Net Assets 2017: $6,699,1652017Assets 2018: $6,790,425Liabilities 2018: $0Net Assets 2018: $6,790,4252018Assets 2019: $7,146,375Liabilities 2019: $0Net Assets 2019: $7,146,3752019Assets 2020: $7,307,994Liabilities 2020: $0Net Assets 2020: $7,307,9942020Assets 2021: $7,847,944Liabilities 2021: $0Net Assets 2021: $7,847,9442021Assets 2022: $7,713,310Liabilities 2022: $0Net Assets 2022: $7,713,3102022Assets 2023: $7,851,861Liabilities 2023: $0Net Assets 2023: $7,851,8612023Assets 2024: $8,108,755Liabilities 2024: $0Net Assets 2024: $8,108,7552024Assets 2025: $3,393,194Liabilities 2025: $0Net Assets 2025: $3,393,1942025

Highlighted filing

2016

Assets$6,593,263
Liabilities$0
Net Assets$6,593,263
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $113,3222011Expenses 2012: $115,2172012Expenses 2013: $86,3532013Revenue 2014: $561,546Expenses 2014: $85,230Net Income 2014: $476,3162014Revenue 2015: $406,902Expenses 2015: $80,024Net Income 2015: $326,8782015Revenue 2016: $21,349Expenses 2016: $79,712Net Income 2016: -$58,3632016Revenue 2017: $173,172Expenses 2017: $67,270Net Income 2017: $105,9022017Revenue 2018: $208,956Expenses 2018: $117,696Net Income 2018: $91,2602018Revenue 2019: $381,909Expenses 2019: $91,987Net Income 2019: $289,9222019Revenue 2020: $326,592Expenses 2020: $164,973Net Income 2020: $161,6192020Revenue 2021: $370,801Expenses 2021: $149,733Net Income 2021: $221,0682021Revenue 2022: $241,797Expenses 2022: $139,880Net Income 2022: $101,9172022Revenue 2023: $201,785Expenses 2023: $156,170Net Income 2023: $45,6152023Revenue 2024: $256,767Expenses 2024: $178,812Net Income 2024: $77,9552024Revenue 2025: $309,246Expenses 2025: $142,297Net Income 2025: $166,9492025

Highlighted filing

2016

Revenue$21,349
Expenses$79,712
Net Income-$58,363
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
$32,421
Mission and Program Overview

Mission

The novato rotary endowment's purpose is to receive and invest contributions of money or property and apply the income to charitable, or educational projects and programs that have been approved by the novato rotary club board of directors.

The endowment applies contributions received to charitable or educational projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,656,263$6,593,263▼ $63,000
Investments Other Securities$6,102,693$5,986,412▼ $116,281
Savings and Temporary Cash Investments$431,324$436,733▲ $5,409
Cash and Non-Interest-Bearing Accounts$50,775$99,065▲ $48,290
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,656,263$6,593,263▼ $63,000
Other Assets Total$71,471$71,053▼ $418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,656,263$6,593,263▼ $63,000
Total Liabilities and Net Assets / Fund Balance$6,656,263$6,593,263▼ $63,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$759,728--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,532,227$130,190--$6,661,330
2014$6,092,236$82,050▲ $421,804-$6,532,227
2013$5,729,166$17,925▲ $392,967-$6,092,236
2012$5,471,563$50,068▲ $254,216-$5,729,166
2011$4,934,544$105,950▲ $504,351-$5,471,563
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Patrick CarrollChairperson
Bill VespaDirector
Christopher MychajlukDirector
Chuck HildebrandDirector
Craig AndersonDirector
Mark SanderDirector
Peter OserDirector
Reggie WinnerDirector
Brad WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,945
Program Service Revenue
$0
Investment Income
$187,816
Other Revenue
$-245,412
All Other Contributions
$78,945
Change in Net Assets
$-58,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,762
Grants and Similar Amounts Paid$7,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,950--$7,950
Fees for Services Accounting-$6,750-$6,750
Fees for Service Investment Mgmnt Fees-$3,718-$3,718
Office Expenses-$1,500-$1,500
Other Expenses$8,995$75-$75
Total Functional Expenses$67,669$12,043$0$79,712
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Project AmigoNovato, CA501(c)(3)SUPPORT ORGANIZATION'S WORK IN COLIMA, MEXICO$7,950

International Summary

Offices
0
Employees
0
Spending
$8,995

International Compliance

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
MexicoProgram Services Located in RegionCopper Canyon Project Provides for an Orphanage Located in Mexico.00$3,550
PhilippinesProgram Services Located in RegionRotary Club of West Davao Provides Uniforms and School Supplies for Children in Don Bosco Boys Town Orphanage in Davao City, Philippines.00$3,550
Southeast AsiaProgram Services Located in RegionShin Shin Educational Foundation Provides Funding and Services to Construct or Renovate Primary Schools in the Remote, Rural and Despondent Regions of China and Continues to Improve Their Learning Environment, So as to Reduce the Disparity in the Quality of Education Between Urban and Rural Areas in China.00$1,000
EcuadorProgram Services Located in RegionEarthquake Relief00$895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,805
Fundraising Direct Expenses$11,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polenta Feed$43,441$43,441$3,327$40,114
Car Wash$4,964$4,964$156$4,808
Total Events$64,805$64,805$10,816$53,989
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Novato rotary endowment's governing body was given the return to review and upon their approval the return was filed.”

Form 990, Part VI, Section B, Line 12C

“The rotary endowment has a monthly meeting where the conflict of interest policy is monitored.”

Form 990, Part VI, Section B, Line 15

“The rotary endowment has no paid staff.”

Form 990, Part VI, Section C, Line 18

“The endowment will make its form 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The endowment will provide its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Novato Rotary Endowment
EIN
94-3168507
Phone
4158835400
Address
1013 2ND STREET, NOVATO, CA 94945

Signing Officer

Name
Brad Williams
Title
Treasurer
Phone
4158835400
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Patrick Carroll
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Stephen J Delahunty CPA
Address
1500 GRANT AVE SUITE 200, NOVATO, CA 94945
Preparer
Tamara S Hull CPA
Phone
4158985300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Moved from restricted to unrestricted -4,637.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds received is to apply those amounts to the specific charitable or educational projects for which the funds have been contributed.”

Raw XML AppendixShowing 400 of 515 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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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066580
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06656263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06593263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0986957
IRS990ScheduleA/InvestmentIncomePYPct00.66200
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28540
IRS990ScheduleA/PublicSupportPY509Pct00.33800
IRS990ScheduleA/PublicSupportTotal170Amt0394195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394195
IRS990ScheduleA/TotalSupportAmt01381152
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06532227
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0130190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06661330
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01087
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06092236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt082050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06532227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt063863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0421804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05729166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06092236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt047822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0392967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05471563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05729166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt046681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04934544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05471563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt073282
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0504351
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05226684
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1759728
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STIFEL NICOLAS- ACCT #0831
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STIFEL NICOLAS- ACCT #1837
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS RECEIVED IS TO APPLY THOSE AMOUNTS TO THE SPECIFIC CHARITABLE OR EDUCATIONAL PROJECTS FOR WHICH THE FUNDS HAVE BEEN CONTRIBUTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05986412
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0895
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ECUADOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1PHILIPPINES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EARTHQUAKE RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ROTARY CLUB OF WEST DAVAO PROVIDES UNIFORMS AND SCHOOL SUPPLIES FOR CHILDREN IN DON BOSCO BOYS TOWN ORPHANAGE IN DAVAO CITY, PHILIPPINES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2COPPER CANYON PROJECT PROVIDES FOR AN ORPHANAGE LOCATED IN MEXICO.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SHIN SHIN EDUCATIONAL FOUNDATION PROVIDES FUNDING AND SERVICES TO CONSTRUCT OR RENOVATE PRIMARY SCHOOLS IN THE REMOTE, RURAL AND DESPONDENT REGIONS OF CHINA AND CONTINUES TO IMPROVE THEIR LEARNING ENVIRONMENT, SO AS TO REDUCE THE DISPARITY IN THE QUALITY OF EDUCATION BETWEEN URBAN AND RURAL AREAS IN CHINA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt08995
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED BY THE NOVATO ROTARY CLUB BOARD OF DIRECTORS BASED ON THE ANALYSIS OF THE CURRENT NEEDS OUTSIDE OF THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt08995
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010816
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLENTA FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAR WASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04733
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064805
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07950
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ORGANIZATION'S WORK IN COLIMA, MEXICO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PROJECT AMIGO
IRS990ScheduleI/RecipientTable/RecipientEIN0680396073
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0936 B 7TH STREET 168
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NOVATO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094945
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED BY THE NOVATO ROTARY CLUB BOARD OF DIRECTORS BASED ON THE ANALYSIS OF THE CURRENT NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOVATO ROTARY ENDOWMENT'S GOVERNING BODY WAS GIVEN THE RETURN TO REVIEW AND UPON THEIR APPROVAL THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ROTARY ENDOWMENT HAS A MONTHLY MEETING WHERE THE CONFLICT OF INTEREST POLICY IS MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ROTARY ENDOWMENT HAS NO PAID STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENDOWMENT WILL MAKE ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENDOWMENT WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,593,263
Liabilities
$0
Net assets
$6,593,263
Revenue
$21,349
Expenses
$79,712
Net income
-$58,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.31$0.14$0.17
2024Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.26$0.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.20$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.24$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.37$0.15$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.33$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.38$0.09$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.21$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.17$0.07$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.41$0.08$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.56$0.09$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$0.11