Rotary International

990EZ • Fiscal year 2013 • EIN 94-6176409

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization Profile www.ssfrotary.org

PO Box 563S San Fran, CA 94083

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-10%

Higher net margin than 22% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-7.3%

Faster asset growth than 28% of similar nonprofits.

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

-6.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$37,226

Down $2,941 (-7.3%) from 2012

Net Assets

Down

$37,226

Down $2,941 (-7.3%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin22nd percentile

Revenue

Down

$29,357

Down $2,150 (-6.8%) from 2012

Expenses

Down

$32,298

Down $11,623 (-26%) from 2012

Net Income

-$2,941

Up $9,473 (+76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2013

Assets$37,226

Liabilities$0

Net Assets$37,226

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2013

Revenue$29,357

Expenses$32,298

Net Income-$2,941

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 15, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Social welfare organization

Filing and Contact Details

Filer

EIN: 94-6176409

Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	40167
IRS990EZ/CashSavingsAndInvestments/EOY	0	37226
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2941
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	4274
IRS990EZ/GrossReceipts	0	29357
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/GroupExemptionNumber	0	0573
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	43
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	29314
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	40167
IRS990EZ/NetAssetsOrFundBalancesBOY	0	40167
IRS990EZ/NetAssetsOrFundBalances/EOY	0	37226
IRS990EZ/NetAssetsOrFundBalancesEOY	0	37226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DON BOWCUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PETE CARCIONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ED BORTOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	HOUSTON LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARK BARRADAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARK GILLELEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	BRUCE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	PUCHI DI CARRION-RICCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JOHN HENRY FULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	GARY CHOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	LISA DE ZORDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	President
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	27930
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SOCIAL WELFARE ORGANIZATION
IRS990EZ/PrintingPublicationsPostage	0	94
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED MEETINGS AND FELLOWSHIP FOR APPROXIMATELY 30 MEMBERS ON A WEEKLY BASIS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	32298
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	262 GRAND AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SOUTH SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	94080
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BRUCE J WRIGHT TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6508727600
IRS990EZ/TotalAssets/BOY	0	40167
IRS990EZ/TotalAssets/EOY	0	37226
IRS990EZ/TotalExpenses	0	32298
IRS990EZ/TotalProgramServiceExpenses	0	32298
IRS990EZ/TotalRevenue	0	29357
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	www.ssfrotary.org
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS $25
IRS990ScheduleO/GeneralExplanation/Explanation	1	CHAMBER OF COMMERCE $245
IRS990ScheduleO/GeneralExplanation/Explanation	2	INTERACT CLUB $659
IRS990ScheduleO/GeneralExplanation/Explanation	3	CLUB EVENTS $2993
IRS990ScheduleO/GeneralExplanation/Explanation	4	LUNCHES $17550
IRS990ScheduleO/GeneralExplanation/Explanation	5	Conferences, Conventions, and Meetings $4477
IRS990ScheduleO/GeneralExplanation/Explanation	6	Information Technology $100
IRS990ScheduleO/GeneralExplanation/Explanation	7	Office Expenses $1881
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	946176409
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROTARY INTERNATIONAL-SOUTH SAN FRANCISCO
ReturnHeader/Filer/NameControl	0	ROTA
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 563
ReturnHeader/Filer/USAddress/City	0	SOUTH SAN FRANCISCO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94083
ReturnHeader/Officer/DateSigned	0	2014-02-15
ReturnHeader/Officer/Name	0	BRUCE WRIGHT
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-15T12:51:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $37,226
Liabilities: $0
Net assets: $37,226
Revenue: $29,357
Expenses: $32,298
Net income: -$2,941

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$61.3	$0.00	$61.3	$36.2	$38.1	$1.87
2014Detailed filing. Detailed filing data is available for this year.	$93.1	$0.00	$93.1	$31.7	$32.2	$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$37.2	$0.00	$37.2	$29.4	$32.3	$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$40.2		$40.2	$31.5	$43.9	$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$52.6		$52.6	$44.7	$48.8	$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$56.7		$56.7	$65.7	$70.0	$4.30