Civic Intelligence

Rotary International

990EZ • Fiscal year 2013 • EIN 94-6104062

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

P O Box 111116Campbell, CA 95011
Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$20,585

Up $3,276 (+19%) from 2012

Net Assets

Up

$14,646

Up $3,056 (+26%) from 2012

Liabilities

Up

$5,939

Up $220 (+3.8%) from 2012

Revenue

Up

$46,518

Up $6,647 (+17%) from 2012

Expenses

Up

$43,462

Up $10,690 (+33%) from 2012

Net Income

Down

$3,056

Down $4,043 (-57%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$20,585
Liabilities$5,939
Net Assets$14,646

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$46,518
Expenses$43,462
Net Income$3,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Foster Comm Devel&Support Local Schools

Filing and Contact Details

Filer

EIN
94-6104062
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014722
IRS990EZ/CashSavingsAndInvestments/EOY017988
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03056
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01765
IRS990EZ/GrossReceipts046518
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011825
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011590
IRS990EZ/NetAssetsOrFundBalancesBOY011590
IRS990EZ/NetAssetsOrFundBalances/EOY014646
IRS990EZ/NetAssetsOrFundBalancesEOY014646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Marvin Bamburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ruth Kohn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Phillip Nielsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02587
IRS990EZ/OtherAssetsTotal/EOY02597
IRS990EZ/OtherExpensesTotal041257
IRS990EZ/PrimaryExemptPurpose0Foster Comm Devel&Support Local Schools
IRS990EZ/PrintingPublicationsPostage0240
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support Community Leadesrship Confernece
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0950
IRS990EZ/ProgramServiceRevenue034693
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05719
IRS990EZ/SumOfTotalLiabilities/EOY05939
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012485 Woodside Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saratoga
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095070
IRS990EZ/TheBooksAreInCareOf/NamePerson0Phil Nielsen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04082949700
IRS990EZ/TotalAssets/BOY017309
IRS990EZ/TotalAssets/EOY020585
IRS990EZ/TotalExpenses043462
IRS990EZ/TotalProgramServiceExpenses0950
IRS990EZ/TotalRevenue046518
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Local Schools Grantee High School Speech Contest Street Various Schools City, State, Zip Campbell CA 95008 Amount 450 Activity Santa Clara County Grantee Child Advocay Project City, State, Zip Santa Clara CA 95050 Amount 707 Activity Student Leadership Camp Grantee Camp Ryla City, State, Zip Saratoga CA 95070 Amount 458 Activity Civic Support Grantee Rotary International City, State, Zip Pasadena CA Amount 150
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising 3,116 Catering 20,637 Conferences, Conventions & Meetings 3,700 Donations 415 Dues & Subscriptions 6,355 Gifts 248 Membership Training 172 Social Events 4,986 Supplies 1,124 Taxes 25 Website 479
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Prepaid Exp & deferred Charges 1,080 1,090 Equipment 1,507 1,507
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accounts Payable 50 50 Prepaid on Account 5,669 5,889
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0946104062
ReturnHeader/Filer/Name/BusinessNameLine10Rotary Club of Campbell
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/USAddress/AddressLine10P O Box 111116
ReturnHeader/Filer/USAddress/City0Campbell
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095011
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0Phil Nielsen
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C L Lott and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103535 Ross Ave STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Jose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095124
ReturnHeader/Preparer/Name0Kathryn J Williamson
ReturnHeader/Preparer/Phone04082645680
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T14:48:08-08:00

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Filings