Civic Intelligence

Rotary of Fairbanks Service Fund

990EZ • Fiscal year 2014 • EIN 94-3185617

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 7089599707

(907) 456-7762

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-106%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$190,765

Down $6,294 (-3.2%) from 2013

Net Assets

Down

$190,765

Down $6,294 (-3.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$5,917

Down $1,563 (-21%) from 2013

Expenses

Up

$12,211

Up $12,031 (+6684%) from 2013

Net Income

Down

-$6,294

Down $13,594 (-186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2012: $189,759Liabilities 2012: $0Net Assets 2012: $189,7592012Assets 2013: $197,059Liabilities 2013: $0Net Assets 2013: $197,0592013Assets 2014: $190,765Liabilities 2014: $0Net Assets 2014: $190,7652014

Highlighted filing

2014

Assets$190,765
Liabilities$0
Net Assets$190,765
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$40K$20K$0-$20KRevenue 2012: $25,403Expenses 2012: $38,065Net Income 2012: -$12,6622012Revenue 2013: $7,480Expenses 2013: $180Net Income 2013: $7,3002013Revenue 2014: $5,917Expenses 2014: $12,211Net Income 2014: -$6,2942014

Highlighted filing

2014

Revenue$5,917
Expenses$12,211
Net Income-$6,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$5,917
Mission and Program Overview

Mission

To make and promote charitable gifts.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION COMPLETED THE ADMINISTRATION OF A MAJOR CHARITABLE EVENT IN JULY 2013 THAT PROVIDED DONATIONS FOR THE UNIVERSITY OF ALASKA FAIRBANKS OF $15,402 IN ADDITION TO THE DONATION OF $12,000 FROM THE FUNDS OF THE ORGANIZATION TO HELP FUND A NEW FACILITY AT THE UNIVERSITY OF ALASKA FAIRBANKS$12,000$12,000
PLANNING COMMENSED ON PROVIDING FURTHER ACTIVITIES AND CONTRIBUTIONS IN CONJUNCTION WITH THE ROTARY CLUB OF FAIRBANKS TO BENEFIT CHARITIES IN THE FAIRBANKS, ALASKA VICINITY.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEGGY POLLENTreasurer-$0--
BARBARA SCHUHMANNSecretary-$0--
JEFFRY J COOKDirector-$0--
ALTHEA ST MARTINVice President-$0--
GARY R WILKENDirector-$0--
RODGER C HUGHESDirector-$0--
MICHAEL T COOKPresident-$0--
Filing and Contact Details

Filer

EIN
94-3185617
Phone
9074567762

Signing Officer

Name
Michael T Cook
Title
President
Phone
9074567762
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Michael T Cook
Phone
9074567762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 5,917.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: postal box rental, bank charges. Amount: 211.”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROTARY OF FAIRBANKS SERVICE FUND
IRS990EZ/BooksInCareOfDetail/PhoneNum09074567762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 70895
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0197059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190765
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6294
IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PEGGY POLLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA SCHUHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFRY J COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALTHEA ST MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY R WILKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RODGER C HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL T COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAKE AND PROMOTE CHARITABLE GIFTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION COMPLETED THE ADMINISTRATION OF A MAJOR CHARITABLE EVENT IN JULY 2013 THAT PROVIDED DONATIONS FOR THE UNIVERSITY OF ALASKA FAIRBANKS OF $15,402 IN ADDITION TO THE DONATION OF $12,000 FROM THE FUNDS OF THE ORGANIZATION TO HELP FUND A NEW FACILITY AT THE UNIVERSITY OF ALASKA FAIRBANKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLANNING COMMENSED ON PROVIDING FURTHER ACTIVITIES AND CONTRIBUTIONS IN CONJUNCTION WITH THE ROTARY CLUB OF FAIRBANKS TO BENEFIT CHARITIES IN THE FAIRBANKS, ALASKA VICINITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012211
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt05917
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0TAXPAYER BELIEVES IT HAS MET THE INTEGRAL PART TEST IN PLACE UNDER THE NEW REGULATIONS BUT WOULD IN ANY CASE BE DEEMED, IN ACCORD WITH THE TRANSITION RULE CITED IN THE 2013 SCHEDULE A INSTRUCTIONS, TO HAVE DONE SO IN THE REPORTING YEAR. TAXPAYER CHANGED ITS GRANT-MAKING IN THE FOLLOWING YEAR (THE YEAR ENDING 6/30/2015) TO BOTH MEET THE "SUBSTANTIALLY ALL" STANDARD REQUIRED UNDER THE NEW REGULATIONS AND THE "BUT FOR" STANDARD REQUIRED OF TYPE III-FI SUPPORTING ORGANIZATIONS. HOWEVER, GIVEN THE CUMBERSOMENESS OF THE PROCESS OF ADDRESSING THE ENTIRETY OF THESE STANDARDS UNDER THE NEW REGULATIONS, TAXPAYER IS IN THE PROCESS OF DISSOLVING AND WILL DO SO EITHER BY 6/30/2015 OR SHORTLY AFTER THAT DATE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0INTERGRAL PART TEST FOR TYPE III FUNCTIONALLY INTEGRATED SUPPORTING ORG.
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0926002653
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ROTARY CLUB OF FAIRBANKS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: POSTAL BOX RENTAL, BANK CHARGES. AMOUNT: 211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09074567762
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY OF FAIRBANKS SERVICE FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0943185617
ReturnHeader/Filer/PhoneNum09074567762
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70895
ReturnHeader/Filer/USAddress/City0FAIRBANKS
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920117073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOK & HAUGEBERG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10119 NORTH CUSHMAN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074567762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T COOK
ReturnHeader/ReturnTs02015-05-11T15:05:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,765
Liabilities
$0
Net assets
$190,765
Revenue
$5,917
Expenses
$12,211
Net income
-$6,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.06$0.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.07$0.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.25$0.38$0.13