Civic Intelligence

Rotary Intl San Rafael Rotary Club

EIN 94-6103444 • 501(c)4 • San Rafael, CA

Profile

Community service and fellowship

1821 Fifth AveSan Rafael, CA 94901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-13%

Faster revenue growth than 35% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,686

Up $6,292 (+14%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$49,686

Up $6,342 (+15%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$69,695

Down $10,292 (-13%) from 2024

Expenses

Down

$63,353

Down $15,448 (-20%) from 2024

Net Income

Up

$6,342

Up $5,156 (+435%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $33,157Liabilities 2012: $02012Assets 2013: $33,175Liabilities 2013: $02013Assets 2014: $33,217Liabilities 2014: $02014Assets 2015: $36,432Liabilities 2015: $02015Assets 2016: $36,578Liabilities 2016: $02016Assets 2017: $36,645Liabilities 2017: $02017Assets 2018: $38,355Liabilities 2018: $02018Assets 2019: $38,365Liabilities 2019: $02019Assets 2020: $41,140Net Assets 2020: $41,1402020Assets 2023: $42,017Net Assets 2023: $42,0172023Assets 2024: $43,394Liabilities 2024: $50Net Assets 2024: $43,3442024Assets 2025: $49,686Net Assets 2025: $49,6862025

Highlighted filing

2025

Assets$49,686
Liabilities-
Net Assets$49,686
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2012: $41,689Expenses 2012: $38,470Net Income 2012: $3,2192012Revenue 2013: $46,798Expenses 2013: $46,780Net Income 2013: $182013Revenue 2014: $54,316Expenses 2014: $54,274Net Income 2014: $422014Revenue 2015: $57,372Expenses 2015: $54,357Net Income 2015: $3,0152015Revenue 2016: $49,800Expenses 2016: $49,454Net Income 2016: $3462016Revenue 2017: $57,141Expenses 2017: $57,074Net Income 2017: $672017Revenue 2018: $56,278Expenses 2018: $56,068Net Income 2018: $2102018Revenue 2019: $48,911Expenses 2019: $48,901Net Income 2019: $102019Revenue 2020: $37,454Expenses 2020: $37,454Net Income 2020: $02020Revenue 2023: $80,361Expenses 2023: $79,983Net Income 2023: $3782023Revenue 2024: $79,987Expenses 2024: $78,801Net Income 2024: $1,1862024Revenue 2025: $69,695Expenses 2025: $63,353Net Income 2025: $6,3422025

Highlighted filing

2025

Revenue$69,695
Expenses$63,353
Net Income$6,342
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,686
Liabilities
-
Net assets
$49,686
Revenue
$69,695
Expenses
$63,353
Net income
$6,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.7$49.7$69.7$63.4$6.34
2024Detailed filing. Detailed filing data is available for this year.$43.4$0.05$43.3$80.0$78.8$1.19
2023Detailed filing. Detailed filing data is available for this year.$42.0$42.0$80.4$80.0$0.38
2020Detailed filing. Detailed filing data is available for this year.$41.1$41.1$37.5$37.5$0.00
2019Summary only. Only limited summary data is available for this year.$38.4$0.00$48.9$48.9$0.01
2018Summary only. Only limited summary data is available for this year.$38.4$0.00$56.3$56.1$0.21
2017Summary only. Only limited summary data is available for this year.$36.6$0.00$57.1$57.1$0.07
2016Summary only. Only limited summary data is available for this year.$36.6$0.00$49.8$49.5$0.35
2015Summary only. Only limited summary data is available for this year.$36.4$0.00$57.4$54.4$3.02
2014Summary only. Only limited summary data is available for this year.$33.2$0.00$54.3$54.3$0.04
2013Summary only. Only limited summary data is available for this year.$33.2$0.00$46.8$46.8$0.02
2012Summary only. Only limited summary data is available for this year.$33.2$0.00$41.7$38.5$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$95,084
Mission and Program Overview

Mission

Community service, weekly meetings, fellowship meetings, membership in rotary international and rotary district 5150

Community service and fellowship

Program Services

DescriptionGrantsExpenses
WEEKLY MEETINGS, FELLOWSHIP MEETINGS, FEES FOR MEMBERSHIP IN ROTARY DISTRICT 5150 AND ROTARY INTERNATIONAL, COMMUNITY SERVICE-$44,389
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT BRIGGSPresident-$0--
EDWARD BERBERIANSecretary-$0--
LISA WILHELMDirector-$0--
J MICHAEL WATTDirector-$0--
JUSTIN SOMMERDirector-$0--
DOUGLAS MURRAYTreasurer-$0--
OTIS BRUCEVice President-$0--
JOHN FELDMANDirector-$0--
PAT BURKEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
County Fair Parking and Ice Cream Booth$35,625$35,625-$35,625
Total Events$35,625$35,625$25,389$10,236
Filing and Contact Details

Filer

Filer Name
Rotary Intl San Rafael Rotary Club
EIN
94-6103444
Phone
4152030925
Address
1821 FIFTH AVE, SAN RAFAEL, CA 94901

Signing Officer

Name
Douglas Murray
Title
Treasurer
Signed
2025-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Judith Denning CPA
Address
7240 Brower Way, San Ramon, CA 94582
Preparer
Judith Denning
Phone
4152030925
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2457”

Other Expenses.1003

“Information Technology $760”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2019”

Other Expenses.1

“Lunch meeting expense $33791”

Other Expenses.2

“Community service projects $10598”

Other Expenses.3

“Rotary internatl dues $6512”

Other Expenses.4

“Rotary district dues $3750”

Other Expenses.5

“CREDIT CARD FEES $2223”

Other Expenses.6

“Badges, pins, banners $970”

Other Expenses.8

“BANK CHARGES $77”

Other Expenses.9

“STATE FILING FEE $50”

Other Assets.1005

“Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3433 Prepaid Expenses and Deferred Charges - Ending $14778”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix169 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/USAddress/AddressLine1Txt07240 BROWER WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094582
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FundraisingGrossIncomeAmt035625
IRS990EZ/GrossReceiptsAmt095084
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049686
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD BERBERIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J MICHAEL WATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN SOMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6OTIS BRUCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN FELDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03533
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014778
IRS990EZ/OtherExpensesTotalAmt063207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE AND FELLOWSHIP
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramServiceRevenueAmt02730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEEKLY MEETINGS, FELLOWSHIP MEETINGS, FEES FOR MEMBERSHIP IN ROTARY DISTRICT 5150 AND ROTARY INTERNATIONAL, COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt025389
IRS990EZ/SpecialEventsNetIncomeLossAmt010236
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt063353
IRS990EZ/TotalProgramServiceExpensesAmt044389
IRS990EZ/TotalRevenueAmt069695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTY FAIR PARKING AND ICE CREAM BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025389
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCH MEETING EXPENSE $33791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY SERVICE PROJECTS $10598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROTARY INTERNATL DUES $6512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROTARY DISTRICT DUES $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $2223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BADGES, PINS, BANNERS $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE FILING FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $3433 Prepaid Expenses and Deferred Charges - Ending $14778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $50 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTL SAN RAFAEL ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0946103444
ReturnHeader/Filer/PhoneNum04152030925
ReturnHeader/Filer/USAddress/AddressLine1Txt01821 FIFTH AVE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831636031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 Brower Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
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ReturnHeader/PreparerPersonGrp/PhoneNum04152030925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith Denning
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-24T10:01:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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