Civic Intelligence

Covina Rotary Charities

990EZ • Fiscal year 2013 • EIN 95-3244214

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization ProfileN/A
PO Box 33491723
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,911

Up $19,673 (+57%) from 2012

Net Assets

Up

$53,911

Up $25,314 (+89%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$62,743

Up $33,746 (+116%) from 2012

Expenses

Down

$37,429

Down $554 (-1.5%) from 2012

Net Income

Up

$25,314

Up $34,300 (+382%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2012: $34,238Liabilities 2012: $5,641Net Assets 2012: $28,5972012Assets 2013: $53,911Net Assets 2013: $53,9112013Assets 2014: $75,418Liabilities 2014: $02014Assets 2015: $51,884Liabilities 2015: $9,716Net Assets 2015: $42,1682015Assets 2016: $88,673Net Assets 2016: $88,6732016Assets 2017: $47,627Liabilities 2017: $782Net Assets 2017: $46,8452017Assets 2018: $65,673Liabilities 2018: $10,383Net Assets 2018: $55,2902018Assets 2019: $85,800Liabilities 2019: $02019Assets 2020: $69,311Liabilities 2020: $1,492Net Assets 2020: $67,8192020Assets 2021: $126,699Net Assets 2021: $126,6992021Assets 2022: $173,925Net Assets 2022: $173,9252022Assets 2023: $170,954Liabilities 2023: $02023Assets 2025: $52,315Liabilities 2025: $189Net Assets 2025: $52,1262025

Highlighted filing

2013

Assets$53,911
Liabilities-
Net Assets$53,911
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $28,997Expenses 2012: $37,983Net Income 2012: -$8,9862012Revenue 2013: $62,743Expenses 2013: $37,429Net Income 2013: $25,3142013Revenue 2014: $69,424Expenses 2014: $47,917Net Income 2014: $21,5072014Revenue 2015: $93,287Expenses 2015: $126,537Net Income 2015: -$33,2502015Revenue 2016: $110,592Expenses 2016: $64,087Net Income 2016: $46,5052016Revenue 2017: $105,711Expenses 2017: $147,539Net Income 2017: -$41,8282017Revenue 2018: $120,521Expenses 2018: $112,076Net Income 2018: $8,4452018Revenue 2019: $108,197Expenses 2019: $77,687Net Income 2019: $30,5102019Revenue 2020: $85,438Expenses 2020: $103,419Net Income 2020: -$17,9812020Revenue 2021: $109,855Expenses 2021: $50,975Net Income 2021: $58,8802021Revenue 2022: $132,912Expenses 2022: $85,686Net Income 2022: $47,2262022Revenue 2023: $82,578Expenses 2023: $85,549Net Income 2023: -$2,9712023Revenue 2025: $76,036Expenses 2025: $68,808Net Income 2025: $7,2282025

Highlighted filing

2013

Revenue$62,743
Expenses$37,429
Net Income$25,314
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support local community welfare benefit organizations, educators,military veterans, and famlilies,youth and seniors in need both locally and in mexico. Also provide grants to several u.s.charities that conduct programs internationally.

Filing and Contact Details

Filer

EIN
95-3244214
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034238
IRS990EZ/CashSavingsAndInvestments/EOY046090
IRS990EZ/ContributionsGiftsGrantsEtc096420
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025314
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome010484
IRS990EZ/GrantsAndSimilarAmountsPaid037376
IRS990EZ/GrossReceipts0106985
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome081
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028597
IRS990EZ/NetAssetsOrFundBalancesBOY028597
IRS990EZ/NetAssetsOrFundBalances/EOY053911
IRS990EZ/NetAssetsOrFundBalancesEOY053911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS PATRONITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA BRABO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD JETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY07821
IRS990EZ/OtherExpensesTotal053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT LOCAL COMMUNITY WELFARE BENEFIT ORGANIZATIONS, EDUCATORS,AND YOUTH AND SENIORS IN NEED. ALSO PROVIDE GRANTS TO SEVERAL U.S.CHARITIES THAT CONDUCT PROGRAMS INTERNATIONALLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL SUPPORT FOR VETERANS RETURNING TO SOCIETY WITH PROVEN FINANCIAL NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLOTH NEEDY CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MUSIC COMPETITION TO PROMOTE STUDENT MUSICIANS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3AWARDS TO YOUTH SHOWING IMPROVEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4KINGS PROGRAM TO SUPPORT YOUTH HEALTHFUL ACTIVITIES - MONEY TO AGENCIES PROVIDING SUCH ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5MINI-GRANTS PROGRAM: GRANTS TO TEACHERS TO FUND SPECIAL PROGRAMS NOT FUNDED BY THE SCHOOL DISTRICT. NONE OVER $500.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6CHRISTMAS GIVING OF FOOD AND GIFTS TO NEEDY FAMILIES AND SENIORS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7GRANTS TO INTERNATIONAL AND LOCAL COMMUNITY WELFARE ORGANIZATIONS, AS WELL AS VARIOUS YOUTH ACTIVITIES AND CONTESTS. SEE SCHEDULE OF GRANTS MADE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013583
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12512
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2490
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3116
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses39700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses044242
IRS990EZ/SpecialEventsNetIncomeLoss0-33758
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05641
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10214 VIA CATARINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIMAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091773
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD JETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09093056715
IRS990EZ/TotalAssets/BOY034238
IRS990EZ/TotalAssets/EOY053911
IRS990EZ/TotalExpenses037429
IRS990EZ/TotalProgramServiceExpenses016701
IRS990EZ/TotalRevenue062743
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/AmtsFromSubstContributors/Total010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/FactsAndCircumstancesTest0Part III, Line 12--BEGINNING WITH YEAR 2012, A NEW,LARGE FUNDRAISING ACTIVITY, FIELD OF VALOR, WAS BEGUN. THE SOLE INCOME DERIVED IS FROM CONTRIBUTIONS, SO WHEN THE CONTRIBUTIONS ARE OMITTED FROM THE INCOME AND REPORTED WITH OTHER CONTRIBUTIONS, THE EXPENSES INCURRED IN RUNNING THE FUNDRAISER RESULT IN A NET LOSS REPORTED FROM THE ACTIVITY.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear096420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036177
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0201002
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years070
IRS990ScheduleA/GrossInvestmentIncome509/Total01164
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0318
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years070
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01164
IRS990ScheduleA/InvestmentIncomePercentage00.00650
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0-33758
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0977
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08006
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01052
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01257
IRS990ScheduleA/OtherIncome509/Total0-22466
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.80010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090191002
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/SupportFromDQPsEtc/Total010000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096420
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027775
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019261
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021369
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036177
IRS990ScheduleA/Total509/Total0201002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years037504
IRS990ScheduleA/TotalSupportTotal/Total0179700
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1069215
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2011635
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal080850
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents042714
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1069215
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019485
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal088700
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207850
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents07850
IRS990ScheduleG/EventsInformation/NameOfEvent10FIELD OF VALOR
IRS990ScheduleG/EventsInformation/NameOfEvent20FUN RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-34864
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036498
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206216
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents042714
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO RELATED ORGANIZATION - Beginning $5565 DUE TO RELATED ORGANIZATION - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO AFFILIATED ORGANIZATION - Beginning $76 DUE TO AFFILIATED ORGANIZATION - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2DUE FROM RELATED PARTIES - Beginning $0 DUE FROM RELATED PARTIES - Ending $7821
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $53
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: PUBLIC WELFARE | Donee's Name: FINANCIAL ASSISTANCE FOR NEEDY VETERANS | Cash Amount Given: $13583
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: EDUCATION | Donee's Name: TEACHER MINI-GRANTS | Relationship of Donee: NONE | Cash Amount Given: $8000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.21
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.17
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.21
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.17
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953244214
ReturnHeader/Filer/Name/BusinessNameLine10COVINA ROTARY CHARITIES
ReturnHeader/Filer/NameControl0COVI
ReturnHeader/Filer/Phone09093056715
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 334
ReturnHeader/Filer/USAddress/City0COVINA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091723
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0RICHARD JETT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T16:58:05-07:00

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
$53,911
Liabilities
-
Net assets
$53,911
Revenue
$62,743
Expenses
$37,429
Net income
$25,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.76$0.69$0.07
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$0.83$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.33$0.86$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$1.10$0.51$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.85$1.03$0.18
2019Summary only. Only limited summary data is available for this year.$0.86$0.00$1.08$0.78$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.55$1.21$1.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.06$1.48$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.11$0.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$0.93$1.27$0.33
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.69$0.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.63$0.37$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.29$0.29$0.38$0.09