Civic Intelligence

San Francisco Rotary Foundation

990 • Fiscal year 2012 • EIN 94-6064219

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
350 Sansome Street No 100094104
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,768,486

Up $92,457 (+3.5%) from 2011

Net Assets

Up

$2,768,486

Up $92,457 (+3.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$83,010

Down $301,685 (-78%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,676,029Liabilities 2011: $0Net Assets 2011: $2,676,0292011Assets 2012: $2,768,486Liabilities 2012: $0Net Assets 2012: $2,768,4862012Assets 2013: $2,934,796Liabilities 2013: $0Net Assets 2013: $2,934,7962013Assets 2014: $3,708,024Liabilities 2014: $15,089Net Assets 2014: $3,692,9352014Assets 2015: $3,828,400Liabilities 2015: $7,789Net Assets 2015: $3,820,6112015Assets 2017: $3,952,774Liabilities 2017: $1,000Net Assets 2017: $3,951,7742017Assets 2018: $4,204,666Liabilities 2018: $0Net Assets 2018: $4,204,6662018Assets 2019: $4,372,133Liabilities 2019: $0Net Assets 2019: $4,372,1332019Assets 2020: $4,545,637Liabilities 2020: $0Net Assets 2020: $4,545,6372020Assets 2021: $5,697,764Liabilities 2021: $0Net Assets 2021: $5,697,7642021Assets 2022: $4,844,650Liabilities 2022: $0Net Assets 2022: $4,844,6502022Assets 2023: $5,342,829Liabilities 2023: $0Net Assets 2023: $5,342,8292023Assets 2024: $6,014,479Liabilities 2024: $22,333Net Assets 2024: $5,992,1462024Assets 2025: $6,506,774Liabilities 2025: $0Net Assets 2025: $6,506,7742025

Highlighted filing

2012

Assets$2,768,486
Liabilities$0
Net Assets$2,768,486
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2011: $384,6952011Expenses 2012: $83,0102012Expenses 2013: $84,3402013Revenue 2014: $650,923Expenses 2014: $152,073Net Income 2014: $498,8502014Revenue 2015: $237,801Expenses 2015: $128,378Net Income 2015: $109,4232015Revenue 2017: $294,676Expenses 2017: $139,292Net Income 2017: $155,3842017Revenue 2018: $369,692Expenses 2018: $194,485Net Income 2018: $175,2072018Revenue 2019: $352,275Expenses 2019: $176,274Net Income 2019: $176,0012019Revenue 2020: $392,456Expenses 2020: $246,746Net Income 2020: $145,7102020Revenue 2021: $797,149Expenses 2021: $226,276Net Income 2021: $570,8732021Revenue 2022: $507,545Expenses 2022: $258,100Net Income 2022: $249,4452022Revenue 2023: $365,307Expenses 2023: $250,858Net Income 2023: $114,4492023Revenue 2024: $394,999Expenses 2024: $274,353Net Income 2024: $120,6462024Revenue 2025: $868,282Expenses 2025: $295,469Net Income 2025: $572,8132025

Highlighted filing

2012

Revenue-
Expenses$83,010
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$668,447
Mission and Program Overview

Mission

Make charitable contributions on

Major Activities

Activity 2
Alliance for smiles - support treatment for cleft lip and palate deformities
Activity 3
Rotaplast international - support treatment for cleft lip and palate deformities
Filing and Contact Details

Filer

EIN
94-6064219
Raw XML AppendixShowing 400 of 465 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/ActivityOrMissionDescription0MAKE CHARITABLE CONTRIBUTIONS ON BEHALF OF FOUNDATION'S DONORS.
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IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR & VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR & TREASURER
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IRS990ScheduleI/RecipientTable/PurposeOfGrant1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SUPPORT OF LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrant3SUPPORT ROTAVISION INTERNATIONAL CLUB PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrant4TREATMENT FOR CLEFT LIP & PALATE DEFORMITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrant5SUPPORT THE SERVICE TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ALLIANCE FOR SMILES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11BRIDGEMONT HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12ROTARY SERVICE INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13ROTARY CLUB OF SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14ROTAPLAST INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15THE ARC SAN FRANCISCO
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IRS990ScheduleO/GeneralExplanation/Explanation0AN ANNUAL MEETING OF THE BOARD IS HELD TO APPROVE THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1SINCE FOUNDATION HAS NO EMPLOYEES, THE CONFLICT OF INTEREST POLICY ONLY APPLIES TO THE BOARD OF DIRECTORS. A BOARD RESOLUTION PROHIBITS CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. SINCE CONFLICT OF INTEREST POLICY IS A BOARD RESOLUTION, IT WOULD BE DISCLOSED VERBALLY IF ASKED. THE ORGANIZATION DOES NOT PREPARE FINANCIAL STATEMENTS, THUS THERE ARE NO FINANCIAL STATEMENTS TO BE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS 21,080. TOTAL TO FORM 990, PART XI, LINE 5: 21,080.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY054455
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10350 SANSOME ST STE 1000
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094104
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CECILE CHIQUETTE
IRS990/TheBooksAreInCareOf/TelephoneNumber04155460181
IRS990/TotalAssets/BOY02676029
IRS990/TotalAssetsBOY02676029
IRS990/TotalAssets/EOY02768486
IRS990/TotalAssetsEOY02768486
IRS990/TotalCompGT150K00
IRS990/TotalContributions01500
IRS990/TotalExpensesCurrentYear083010
IRS990/TotalExpensesPriorYear0384695
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013510
IRS990/TotalFunctionalExpenses/ProgramServices069500

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,768,486
Liabilities
$0
Net assets
$2,768,486
Revenue
-
Expenses
$83,010
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.87$0.30$0.57
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.02$5.99$0.39$0.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.37$0.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.51$0.26$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.80$0.23$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.39$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.35$0.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.37$0.19$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.29$0.14$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$0.24$0.13$0.11
2014Summary only. Only limited summary data is available for this year.$3.71$0.02$3.69$0.65$0.15$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.38