Civic Intelligence

Rotary International

EIN 94-6104062 • 501(c)4 • Campbell, CA

Profile

Foster Comm Devel&Support Local Schools

P O Box 111116Campbell, CA 95011
Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

19th percentile

-41%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-4.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,812

Down $9,601 (-41%) from 2014

Liabilities

Down

$3,972

Down $1,612 (-29%) from 2014

Net Assets

Down

$9,840

Down $7,989 (-45%) from 2014

Revenue

Down

$40,599

Down $2,095 (-4.9%) from 2014

Expenses

Up

$47,824

Up $8,313 (+21%) from 2014

Net Income

Down

-$7,225

Down $10,408 (-327%) from 2014

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $17,309Liabilities 2012: $5,719Net Assets 2012: $11,5902012Assets 2013: $20,585Liabilities 2013: $5,939Net Assets 2013: $14,6462013Assets 2014: $23,413Liabilities 2014: $5,584Net Assets 2014: $17,8292014Assets 2015: $13,812Liabilities 2015: $3,972Net Assets 2015: $9,8402015

Highlighted filing

2015

Assets$13,812
Liabilities$3,972
Net Assets$9,840

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $39,871Expenses 2012: $32,772Net Income 2012: $7,0992012Revenue 2013: $46,518Expenses 2013: $43,462Net Income 2013: $3,0562013Revenue 2014: $42,694Expenses 2014: $39,511Net Income 2014: $3,1832014Revenue 2015: $40,599Expenses 2015: $47,824Net Income 2015: -$7,2252015

Highlighted filing

2015

Revenue$40,599
Expenses$47,824
Net Income-$7,225

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$40,599
Mission and Program Overview

Mission

Foster Comm Devel&Support Local Schools

Program Services

DescriptionGrantsExpenses
Dr Seuss Project - Provide Books and read to Elementary school children-$362
Speech Contest for Local High Schools-$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mason McKownPresidentPT$0--
Kathy WilliamsonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rotary Club of Campbell
EIN
94-6104062
Address
P O Box 111116, Campbell, CA 95011

Signing Officer

Name
Mason McKown
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
C L Lott and Associates
Address
3535 Ross Ave STE 202, San Jose, CA 95124
Preparer
Kathryn J Williamson
Phone
4082645680
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Presidents Project Grantee Various Relationship Provide Wheelchairs Amount 1,270Activity Dr Seuss Project Relationship Reading to Local Elementary Amount 362Activity Project Cornerstone Amount 500Activity Local Schools Grantee High School Speech Contest Street Various Schools City, State, Zip Campbell, CA 95008Amount 200

Description of other expenses Part I line 16

Description AmountAdvertising 204Catering 23,250Conferences, Conventions & Meetings 5,570Donations 800Dues & Subscriptions 7,840Gifts 171Membership Training 75Social Events 1,299Supplies 895Website 479Office 128Entertainment 3,686

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Year Adjustment (764)

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Exp & deferred Charges 1,340 0Equipment 1,507 1,507

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPrepaid on Account 5,584 3,972

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathy Williamson
IRS990EZ/BooksInCareOfDetail/PhoneNum04082645680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03535 Ross Ave STE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02332
IRS990EZ/GrossReceiptsAmt040599
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09840
IRS990EZ/OccupancyRentUtltsAndMaintAmt0895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mason McKown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01507
IRS990EZ/OtherChangesInNetAssetsAmt0-764
IRS990EZ/OtherExpensesTotalAmt044397
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster Comm Devel&Support Local Schools
IRS990EZ/ProgramServiceRevenueAmt06696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Speech Contest for Local High Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dr Seuss Project - Provide Books and read to Elementary school children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047824
IRS990EZ/TotalProgramServiceExpensesAmt0562
IRS990EZ/TotalRevenueAmt040599
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Presidents Project Grantee Various Relationship Provide Wheelchairs Amount 1,270Activity Dr Seuss Project Relationship Reading to Local Elementary Amount 362Activity Project Cornerstone Amount 500Activity Local Schools Grantee High School Speech Contest Street Various Schools City, State, Zip Campbell, CA 95008Amount 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 204Catering 23,250Conferences, Conventions & Meetings 5,570Donations 800Dues & Subscriptions 7,840Gifts 171Membership Training 75Social Events 1,299Supplies 895Website 479Office 128Entertainment 3,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Year Adjustment (764)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid Exp & deferred Charges 1,340 0Equipment 1,507 1,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPrepaid on Account 5,584 3,972
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mason McKown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rotary Club of Campbell
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0946104062
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 111116
ReturnHeader/Filer/USAddress/CityNm0Campbell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C L Lott and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 Ross Ave STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095124
ReturnHeader/PreparerPersonGrp/PhoneNum04082645680
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn J Williamson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T18:19:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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