Civic Intelligence

Pasadena Rotary Club

990 • Fiscal year 2017 • EIN 95-1090595

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfilePASADENAROTARY.COM
556 S Fair Oaks Ave Ste 101 379Pasadena, CA 91105

(626) 440-0908

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$221,891

Up $32,503 (+17%) from 2016

Net Assets

Up

$153,332

Up $19,874 (+15%) from 2016

Liabilities

Up

$68,559

Up $12,629 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$378,234

Up $6,293 (+1.7%) from 2016

Expenses

Down

$358,360

Down $2,919 (-0.8%) from 2016

Net Income

Up

$19,874

Up $9,212 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $159,144Liabilities 2011: $35,868Net Assets 2011: $123,2762011Assets 2013: $201,035Liabilities 2013: $77,209Net Assets 2013: $123,8262013Assets 2014: $178,439Liabilities 2014: $58,313Net Assets 2014: $120,1262014Assets 2015: $184,052Liabilities 2015: $61,256Net Assets 2015: $122,7962015Assets 2016: $189,388Liabilities 2016: $55,930Net Assets 2016: $133,4582016Assets 2017: $221,891Liabilities 2017: $68,559Net Assets 2017: $153,3322017Assets 2019: $191,760Liabilities 2019: $38,177Net Assets 2019: $153,5832019Assets 2020: $187,417Liabilities 2020: $48,096Net Assets 2020: $139,3212020Assets 2021: $187,250Liabilities 2021: $43,730Net Assets 2021: $143,5202021Assets 2022: $178,437Liabilities 2022: $41,926Net Assets 2022: $136,5112022Assets 2023: $164,552Liabilities 2023: $30,318Net Assets 2023: $134,2342023Assets 2024: $215,326Liabilities 2024: $78,608Net Assets 2024: $136,7182024

Highlighted filing

2017

Assets$221,891
Liabilities$68,559
Net Assets$153,332
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $317,187Expenses 2011: $300,905Net Income 2011: $16,2822011Revenue 2013: $345,817Expenses 2013: $365,847Net Income 2013: -$20,0302013Revenue 2014: $355,873Expenses 2014: $359,573Net Income 2014: -$3,7002014Revenue 2015: $348,730Expenses 2015: $346,060Net Income 2015: $2,6702015Revenue 2016: $371,941Expenses 2016: $361,279Net Income 2016: $10,6622016Revenue 2017: $378,234Expenses 2017: $358,360Net Income 2017: $19,8742017Revenue 2019: $378,201Expenses 2019: $371,154Net Income 2019: $7,0472019Revenue 2020: $290,291Expenses 2020: $301,553Net Income 2020: -$11,2622020Revenue 2021: $122,975Expenses 2021: $118,775Net Income 2021: $4,2002021Revenue 2022: $252,429Expenses 2022: $259,438Net Income 2022: -$7,0092022Revenue 2023: $310,892Expenses 2023: $313,168Net Income 2023: -$2,2762023Revenue 2024: $315,514Expenses 2024: $313,030Net Income 2024: $2,4842024

Highlighted filing

2017

Revenue$378,234
Expenses$358,360
Net Income$19,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Gross Receipts
$378,234
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,770$205,516▲ $35,746
Accounts Receivable$19,618$16,375▼ $3,243
Total Assets$189,388$221,891▲ $32,503
Liabilities
Accounts Payable and Accrued Expenses$55,930$68,559▲ $12,629
Total Liabilities$55,930$68,559▲ $12,629
Net Assets / Fund Balance
Unrestricted Net Assets$133,458$153,332▲ $19,874
Total Net Assets Fund Balance$133,458$153,332▲ $19,874
Total Liabilities and Net Assets / Fund Balance$189,388$221,891▲ $32,503
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Sheldon CapelotoPresident
Philip MilesPresident El
Catherine Haskett HanyDirector
Eric DuyshartDirector
Gary KearneyDirector
Helen BaatzDirector
Jim OsterlingDirector
John CooperDirector
Judy TaylorDirector
Ken StickneyDirector
Mary Lou ByrneDirector
Stephen SmithDirector
Kathy MeagherPast Preside
Colleen CareySecretary
Anthony PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,214
Program Service Revenue
$261,546
Investment Income
$131
Other Revenue
$343
All Other Contributions
$16,101
Change in Net Assets
$19,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$47,880-$47,880
Other Expenses$24,705$29,870-$24,705
All Other Expenses$8,361$11,137-$19,498
Fees for Services Accounting-$16,035-$16,035
Conferences and Meetings-$6,876-$6,876
Advertising-$560-$560
Total Functional Expenses$246,002$112,358$0$358,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mary lou byrne gary kearney board of dir board of dir spouses”

Form 990, Page 6, Part VI, Line 11B

“The treasury of pasadena rotary club reviews and approves the forms 990 prior to filing of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Periodically the organization reviews the conflict of interest policy with board members signing a confirmation that there are none.”

Form 990, Page 6, Part VI, Line 19

“Upon written request, pasadena rotary club will provide the organization's governing documents, conflict of interest policies and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Pasadena Rotary Club
EIN
95-1090595
Phone
6264400908
Address
556 S FAIR OAKS AVE STE 101 379, PASADENA, CA 91105
Doing Business As
Pasadena Rotary Club

Signing Officer

Name
Anthony Phillips
Title
Treasurer
Phone
6264400908
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Phillips
Formed
1920
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
176

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
100 E CORSON ST STE 200, PASADENA, CA 91103-3841
Preparer
Ariel E Drachenberg
Phone
6267445100
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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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IRS990/PYProgramServiceRevenueAmt0267028
IRS990/PYRevenuesLessExpensesAmt010662
IRS990/PYTotalExpensesAmt0361279
IRS990/PYTotalRevenueAmt0371941
IRS990/ReconcilationRevenueExpnssAmt019874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205516
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY LOU BYRNE GARY KEARNEY BOARD OF DIR BOARD OF DIR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURY OF PASADENA ROTARY CLUB REVIEWS AND APPROVES THE FORMS 990 PRIOR TO FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODICALLY THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS SIGNING A CONFIRMATION THAT THERE ARE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST, PASADENA ROTARY CLUB WILL PROVIDE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF PASADENA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870749981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0556 S FAIR OAKS AVE STE 101 379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189388
IRS990/TotalAssetsEOYAmt0221891
IRS990/TotalAssetsGrp/BOYAmt0189388
IRS990/TotalAssetsGrp/EOYAmt0221891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055930
IRS990/TotalLiabilitiesEOYAmt068559
IRS990/TotalLiabilitiesGrp/BOYAmt055930
IRS990/TotalLiabilitiesGrp/EOYAmt068559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153332
IRS990/TotalProgramServiceExpensesAmt0246002
IRS990/TotalProgramServiceRevenueAmt0261546
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378234
IRS990/TotalVolunteersCnt0176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221891
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0556 S FAIR OAKS AVE STE 101 379
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091105
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0PASADENAROTARY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06264400908
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASADENA ROTARY CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0951090595
ReturnHeader/Filer/PhoneNum06264400908
ReturnHeader/Filer/USAddress/AddressLine1Txt0556 S FAIR OAKS AVE STE 101 379
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954659692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS HORSFALL MURPHY & PINDROH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E CORSON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911033841
ReturnHeader/PreparerPersonGrp/PhoneNum06267445100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIEL E DRACHENBERG
ReturnHeader/ReturnTs02018-02-28T15:21:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,891
Liabilities
$68,559
Net assets
$153,332
Revenue
$378,234
Expenses
$358,360
Net income
$19,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.79$1.37$3.16$3.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.30$1.34$3.11$3.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.42$1.37$2.52$2.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.44$1.44$1.23$1.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.48$1.39$2.90$3.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.38$1.54$3.78$3.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.69$1.53$3.78$3.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.56$1.33$3.72$3.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.61$1.23$3.49$3.46$0.03
2014Summary only. Only limited summary data is available for this year.$1.78$0.58$1.20$3.56$3.60$0.04
2013Summary only. Only limited summary data is available for this year.$2.01$0.77$1.24$3.46$3.66$0.20
2011Summary only. Only limited summary data is available for this year.$1.59$0.36$1.23$3.17$3.01$0.16