Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$23,413
Up $2,828 (+14%) from 2013
Net Assets
Up$17,829
Up $3,183 (+22%) from 2013
Liabilities
Down$5,584
Down $355 (-6.0%) from 2013
Revenue And Expenses
Revenue
Down$42,694
Down $3,824 (-8.2%) from 2013
Expenses
Down$39,511
Down $3,951 (-9.1%) from 2013
Net Income
Up$3,183
Up $127 (+4.2%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 15, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $42,694
Mission and Program Overview
Mission
Foster Comm Devel&Support Local Schools
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Support Community Leadesrship Confernece | - | - |
| Speech Contest | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Shannon | President | PT | $0 | - | - |
| Kathy Williamson | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-6104062
Signing Officer
- Name
- John Shannon
- Title
- President
- Signed
- 2014-11-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kathryn J Williamson
- Phone
- 4082645680
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Local Schools Child Advocacy Student Leadership RIGrantee Various Street Various City, State, Zip Campbell, CA 95008Amount 2,760”
Description of other expenses Part I line 16
“Description AmountAdvertising 556Catering 20,696Conferences, Conventions & Meetings 1,260Donations 200Dues & Subscriptions 7,446Gifts 225Membership Training 797Social Events 3,526Supplies 1,272Taxes 25Website 479Bank Service Charges 69”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid Exp & deferred Charges 1,090 1,340Equipment 1,507 1,507”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 50 0Prepaid on Account 5,889 5,584”
Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kathy Williamson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4082645680 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3535 Ross Ave STE 202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | San Jose |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17988 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20566 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3183 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20585 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23413 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2760 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42694 |
| IRS990EZ/GroupExemptionNum | 0 | 0573 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 14486 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14646 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17829 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17829 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Shannon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kathy Williamson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2597 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2847 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36551 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Foster Comm Devel&Support Local Schools |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28208 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Support Community Leadesrship Confernece |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Speech Contest |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5939 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5584 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39511 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 42694 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Local Schools Child Advocacy Student Leadership RIGrantee Various Street Various City, State, Zip Campbell, CA 95008Amount 2,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising 556Catering 20,696Conferences, Conventions & Meetings 1,260Donations 200Dues & Subscriptions 7,446Gifts 225Membership Training 797Social Events 3,526Supplies 1,272Taxes 25Website 479Bank Service Charges 69 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPrepaid Exp & deferred Charges 1,090 1,340Equipment 1,507 1,507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 50 0Prepaid on Account 5,889 5,584 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Shannon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Rotary Club of Campbell |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 946104062 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 111116 |
| ReturnHeader/Filer/USAddress/City | 0 | Campbell |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | C L Lott and Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3535 Ross Ave STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | San Jose |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 95124 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082645680 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kathryn J Williamson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-10T11:19:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $23,413
- Liabilities
- $5,584
- Net assets
- $17,829
- Revenue
- $42,694
- Expenses
- $39,511
- Net income
- $3,183
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits
Warwick, MA
View OrganizationWarwick Community Schoalrships
501(c)4
Revenue$3,219
Assets$42,629
Revenue vs current organization
92% lowerAssets vs current organization
82% higherLA Veta, CO
View OrganizationCuchara Hermosa
501(c)4
Revenue$17,300
Assets$20,614
Revenue vs current organization
59% lowerAssets vs current organization
12% lowerLocation unavailable
View OrganizationUnknown Organization
501(c)4
Revenue$1,125
Assets$42,606
Revenue vs current organization
97% lowerAssets vs current organization
82% higherCrystal River, FL
View OrganizationRotary Club of Crystal River Inc
501(c)4
Revenue$42,547
Assets$32,073
Revenue vs current organization
About the sameAssets vs current organization
37% higher