Civic Intelligence

Tulare Rotary Foundation

990EZ • Fiscal year 2012 • EIN 94-6124109

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
PO Box 44093275-0440
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$134,523

Down $12,192 (-8.3%) from 2011

Net Assets

Down

$134,523

Down $12,192 (-8.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$71,782

Up $2,555 (+3.7%) from 2011

Expenses

Up

$83,974

Up $25,162 (+43%) from 2011

Net Income

Down

-$12,192

Down $22,607 (-217%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2011: $146,715Liabilities 2011: $0Net Assets 2011: $146,7152011Assets 2012: $134,523Liabilities 2012: $0Net Assets 2012: $134,5232012Assets 2013: $116,993Liabilities 2013: $0Net Assets 2013: $116,9932013Assets 2014: $109,569Liabilities 2014: $0Net Assets 2014: $109,5692014Assets 2015: $97,005Liabilities 2015: $0Net Assets 2015: $97,0052015Assets 2016: $139,415Liabilities 2016: $0Net Assets 2016: $139,4152016Assets 2017: $114,514Liabilities 2017: $0Net Assets 2017: $114,5142017Assets 2018: $126,014Liabilities 2018: $0Net Assets 2018: $126,0142018Assets 2019: $137,920Liabilities 2019: $0Net Assets 2019: $137,9202019Assets 2020: $99,711Liabilities 2020: $0Net Assets 2020: $99,7112020Assets 2021: $104,577Liabilities 2021: $0Net Assets 2021: $104,5772021Assets 2022: $168,292Liabilities 2022: $0Net Assets 2022: $168,2922022Assets 2023: $234,074Liabilities 2023: $0Net Assets 2023: $234,0742023Assets 2024: $289,969Liabilities 2024: $0Net Assets 2024: $289,9692024Assets 2025: $295,051Liabilities 2025: $0Net Assets 2025: $295,0512025

Highlighted filing

2012

Assets$134,523
Liabilities$0
Net Assets$134,523
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $69,227Expenses 2011: $58,812Net Income 2011: $10,4152011Revenue 2012: $71,782Expenses 2012: $83,974Net Income 2012: -$12,1922012Revenue 2013: $75,884Expenses 2013: $93,414Net Income 2013: -$17,5302013Revenue 2014: $212,169Expenses 2014: $219,593Net Income 2014: -$7,4242014Revenue 2015: $108,324Expenses 2015: $120,888Net Income 2015: -$12,5642015Revenue 2016: $97,776Expenses 2016: $55,366Net Income 2016: $42,4102016Revenue 2017: $75,889Expenses 2017: $100,790Net Income 2017: -$24,9012017Revenue 2018: $80,649Expenses 2018: $69,149Net Income 2018: $11,5002018Revenue 2019: $63,143Expenses 2019: $51,237Net Income 2019: $11,9062019Revenue 2020: $24,482Expenses 2020: $62,691Net Income 2020: -$38,2092020Revenue 2021: $34,361Expenses 2021: $29,495Net Income 2021: $4,8662021Revenue 2022: $108,331Expenses 2022: $44,616Net Income 2022: $63,7152022Revenue 2023: $132,693Expenses 2023: $66,911Net Income 2023: $65,7822023Revenue 2024: $137,628Expenses 2024: $81,733Net Income 2024: $55,8952024Revenue 2025: $139,576Expenses 2025: $134,494Net Income 2025: $5,0822025

Highlighted filing

2012

Revenue$71,782
Expenses$83,974
Net Income-$12,192
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Collect funds and use them for charity

Filing and Contact Details

Filer

EIN
94-6124109
Raw XML Appendix199 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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IRS990EZ/SpecialEventsNetIncomeLoss028337
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 440
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IRS990EZ/TotalExpenses083974
IRS990EZ/TotalProgramServiceExpenses083834
IRS990EZ/TotalRevenue071782
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/FactsAndCircumstancesTest0Unusual grants Part II or Part III line 1 PART III LINE A1C 2008 UNUSUAL GRANTS 19884 PART III LINE A1D 2009 UNUSUAL GRANTS 5065
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08218
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IRS990ScheduleA/GrossInvestmentIncome509/Total03271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0106992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year090286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years086927
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0455920
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IRS990ScheduleA/InvestmentIncomePercentage00.00640
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CHARITIES ALL UNDER 5000 GRANTEE VARIOUS AMOUNT 29695 ACTIVITY COMMUNITY PROJECTS GRANTEE THE SALVATION ARMY - TULARE CORPS ADDRESS PO BOX 1296 TULARE CA XXX-XX-XXXX AMOUNT 11100 ACTIVITY CASH DONATIONS GRANTEE INTERNATIONAL AGRI-CENTER ADDRESS 4500 S LASPINA ST TULARE CA 93274 AMOUNT 5000 ACTIVITY SCHOLARSHIPS GRANTEE TULARE JOINT UNION HIGH SCHOOL DIST ADDRESS 426 N BLACKSTONE TULARE CA 93274 AMOUNT 11000 ACTIVITY CASH DONATIONS GRANTEE ROTARY INTERNATIONAL FOUNDATION ADDRESS 14280 COLLECTIONS CENTER DR CHICAGO IL 60693 AMOUNT 7203 ACTIVITY COMMUNITY PROJECTS GRANTEE TULARE ATHLETIC BOXING CLUB ADDRESS 507 S WHITNEY VISALIA CA 93277 AMOUNT 9836 ACTIVITY CASH DONATIONS GRANTEE TULARE LIBRARY FOUNDATION ADDRESS 475 NORTH M ST TULARE CA 93274 AMOUNT 10000
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IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR DUE FROM TULARE ROTARY CLUB 40 0
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T16:44:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,523
Liabilities
$0
Net assets
$134,523
Revenue
$71,782
Expenses
$83,974
Net income
-$12,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$1.40$1.34$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.38$0.82$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.33$0.67$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.08$0.45$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.34$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.24$0.63$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.63$0.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.81$0.69$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.76$1.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.98$0.55$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.08$1.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.12$2.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.76$0.93$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.72$0.84$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.69$0.59$0.10