Civic Intelligence

Rotary International

990EZ • Fiscal year 2015 • EIN 94-6176409

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

PO Box 563South San Francisco, CA 94083

(650) 872-7600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$61,267

Down $31,872 (-34%) from 2014

Net Assets

Down

$61,267

Down $31,872 (-34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$36,200

Up $4,496 (+14%) from 2014

Expenses

Up

$38,072

Up $5,868 (+18%) from 2014

Net Income

Down

-$1,872

Down $1,372 (-274%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $56,677Net Assets 2010: $56,6772010Assets 2011: $52,581Net Assets 2011: $52,5812011Assets 2012: $40,167Net Assets 2012: $40,1672012Assets 2013: $37,226Liabilities 2013: $0Net Assets 2013: $37,2262013Assets 2014: $93,139Liabilities 2014: $0Net Assets 2014: $93,1392014Assets 2015: $61,267Liabilities 2015: $0Net Assets 2015: $61,2672015

Highlighted filing

2015

Assets$61,267
Liabilities$0
Net Assets$61,267

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $65,689Expenses 2010: $69,991Net Income 2010: -$4,3022010Revenue 2011: $44,702Expenses 2011: $48,798Net Income 2011: -$4,0962011Revenue 2012: $31,507Expenses 2012: $43,921Net Income 2012: -$12,4142012Revenue 2013: $29,357Expenses 2013: $32,298Net Income 2013: -$2,9412013Revenue 2014: $31,704Expenses 2014: $32,204Net Income 2014: -$5002014Revenue 2015: $36,200Expenses 2015: $38,072Net Income 2015: -$1,8722015

Highlighted filing

2015

Revenue$36,200
Expenses$38,072
Net Income-$1,872
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$36,200
Mission and Program Overview

Mission

Social welfare organization

Program Services

DescriptionGrantsExpenses
PROVIDED MEETINGS AND FELLOWSHIP FOR APPROXIMATELY 30 MEMBERS ON A WEEKLY BASIS.$38,072-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HENRY FULLENPresidentPT$0--
DON BOWCUTTPresident-Elect-$0--
MICHELLE EVANSVice President-$0--
MATTEO RIZZOSecretary-$0--
BRUCE WRIGHTTreasurer-$0--
MARK GILLELENDirector-$0--
MARK BARRADASDirector-$0--
HOUSTON LAWRENCEDirector-$0--
ED BORTOLIDirector-$0--
LISA DE ZORDODirector-$0--
JUDY DE LUCADirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International-south San Francisco
EIN
94-6176409
Address
PO BOX 563, SOUTH SAN FRANCISCO, CA 94083

Signing Officer

Name
Bruce Wright
Title
Treasurer
Signed
2015-11-03
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1390

Other Expenses.1003

Information Technology $503

Other Expenses.1007

Conferences, Conventions, and Meetings $3445

Other Expenses.1

LUNCHES $17692

Other Expenses.2

TEEN CERT $4300

Other Expenses.3

CLUB EVENTS $3975

Other Expenses.5

INTERACT CLUB $420

Other Expenses.6

ROTARACT CLUB $250

Other Expenses.7

CHAMBER OF COMMERCE $245

Other Expenses.9

MISCELLANEOUS $109

Raw XML Appendix141 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/BooksInCareOfDetail/PhoneNum06508727600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094080
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1872
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt036161
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HENRY FULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON BOWCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTEO RIZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK GILLELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK BARRADAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOUSTON LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ED BORTOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LISA DE ZORDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUDY DE LUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-30000
IRS990EZ/OtherExpensesTotalAmt032329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt01349
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038072
IRS990EZ/TotalProgramServiceExpensesAmt038072
IRS990EZ/TotalRevenueAmt036200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.ssfrotary.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCHES $17692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEEN CERT $4300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLUB EVENTS $3975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERACT CLUB $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROTARACT CLUB $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHAMBER OF COMMERCE $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $109
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL-SOUTH SAN FRANCISCO
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0946176409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 563
ReturnHeader/Filer/USAddress/CityNm0SOUTH SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094083
ReturnHeader/ReturnTs02015-11-03T15:22:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings