Civic Intelligence

Covina Rotary Charities

990EZ • Fiscal year 2017 • EIN 95-3244214

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 334Covina, CA 91723

(909) 305-6715

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$47,627

Down $41,046 (-46%) from 2016

Net Assets

Down

$46,845

Down $41,828 (-47%) from 2016

Liabilities

$782

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$105,711

Down $4,881 (-4.4%) from 2016

Expenses

Up

$147,539

Up $83,452 (+130%) from 2016

Net Income

Down

-$41,828

Down $88,333 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$47,627
Liabilities$782
Net Assets$46,845
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$105,711
Expenses$147,539
Net Income-$41,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$155,238
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.

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT FOR VETERANS RETURNING TO SOCIETY WITH PROVEN FINANCIAL NEED.-$95,546
FOOD AND CLOTHING TO POOR FAMILIES IN MEXICO$11,794-
CLOTHING FOR NEEDY CHILDREN$8,420-
MINI-GRANTS PROGRAM: GRANTS TO TEACHERS TO FUND SPECIAL PROGRAMS NOT FUNDED BY THE SCHOOL DISTRICT. NONE OVER $500.-$8,000
CHRISTMAS GIVING OF GIFTS TO NEEDY FAMILIES$7,786-
GRANTS TO INTERNATIONAL AND LOCAL COMMUNITY WELFARE ORGANIZATIONS, AS WELL AS VARIOUS YOUTH ACTIVITIES AND CONTESTS.-$7,175
LEADERSHIP CAMPS FOR TEENS - FEES PAID-$6,000
MUSIC COMPETITION TO PROMOTE STUDENT MUSICIANS.-$1,100
AWARDS TO YOUTH SHOWING IMPROVEMENT.-$552
SPEECH COMPETITION AT THE HIGH SCHOOL LEVEL-$375
KINGS PROGRAM TO SUPPORT YOUTH HEALTHFUL AND EDUCATIONAL ACTIVITIES - MONEY TO AGENCIES PROVIDING SUCH ACTIVITIES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD JETTTreasurerPT$0--
PATRICIA HARVEYPresident-$0--
THOMAS PATRONITESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$28,521$7,338$9,317$-1,979
Field of Valor$93,439$3,361$39,816$-36,455
Total Events$121,960$10,699$49,133$-38,434
Filing and Contact Details

Filer

Filer Name
Covina Rotary Charities
EIN
95-3244214
Phone
9093056715
Address
PO BOX 334, COVINA, CA 91723

Signing Officer

Name
Richard Jett
Title
Treasurer
Signed
2017-11-14
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.8

“Class of Activity: EDUCATION | Donee's Name: TEACHER MINI-GRANTS | Donee's Address: 519 E. BADILLO AVE COVINA CA 91723 | Relationship of Donee: NONE | Cash Amount Given: $8000”

Grants and Similar Amounts Paid In Excess of $5,000.10

“Class of Activity: PUBLIC WELFARE | Donee's Name: CHRISTMAS PROGRAM FOR NEEDY | Donee's Address: VARIOUS COVINA CA 91723 | Relationship of Donee: NONE | Description of Property: BOOKS;TOYS | Date of Gift: 20161210 | Book Value: $7786 | Method Used to Determine BV: PURCHASE COST | Fair Market Value: $7786 | Method Used to Determine FMV: PURCHASE COST”

Grants and Similar Amounts Paid In Excess of $5,000.11

“Class of Activity: PUBLIC WELFARE | Donee's Name: FINANCIAL ASSISTANCE FOR NEEDY VETERANS | Donee's Address: VARIOUS COVINA CA 91723 | Relationship of Donee: NONE | Cash Amount Given: $95546”

Grants and Similar Amounts Paid In Excess of $5,000.14

“Class of Activity: YOUTH | Donee's Name: CLOTHING TO NEEDY CHILDREN | Donee's Address: VARIOUS COVINA CA 91723 | Relationship of Donee: NONE | Description of Property: NEW CLOTHING | Date of Gift: 20160921 | Book Value: $8420 | Method Used to Determine BV: PURCHASE COST | Fair Market Value: $8420 | Method Used to Determine FMV: PURCHASE COST”

Grants and Similar Amounts Paid In Excess of $5,000.19

“Class of Activity: PUBLIC WELFARE | Donee's Name: MEXICO FAMILIES | Donee's Address: VARIOUS TIJUANA TIJUANA Mexico | Relationship of Donee: NONE | Description of Property: CLOTHES;TOYS;FOOD | Date of Gift: -20161206 | Book Value: $11794 | Method Used to Determine BV: COST | Fair Market Value: $11794 | Method Used to Determine FMV: COST”

Other Expenses.1007

“Conferences, Conventions, and Meetings $750”

Other Expenses.1

“BANK CHARGES $41”

Other Assets.1

“DUE FROM RELATED PARTY - Beginning $1905 DUE FROM RELATED PARTY - Ending $1924”

Other Assets.2

“GIFT CARDS VALUE - Beginning $1233 GIFT CARDS VALUE - Ending $0”

Total Liabilities.1

“DUE TO RELATED ORGANIZATION - Beginning $0 DUE TO RELATED ORGANIZATION - Ending $782”

Raw XML Appendix213 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD JETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09093056715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 VIA CATARINA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIMAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140216
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41828
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt088673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047627
IRS990EZ/FundraisingGrossIncomeAmt014960
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0146748
IRS990EZ/GrossReceiptsAmt0155238
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD JETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS PATRONITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01924
IRS990EZ/OtherExpensesTotalAmt0791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO INTERNATIONAL AND LOCAL COMMUNITY WELFARE ORGANIZATIONS, AS WELL AS VARIOUS YOUTH ACTIVITIES AND CONTESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS GIVING OF GIFTS TO NEEDY FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MINI-GRANTS PROGRAM: GRANTS TO TEACHERS TO FUND SPECIAL PROGRAMS NOT FUNDED BY THE SCHOOL DISTRICT. NONE OVER $500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3KINGS PROGRAM TO SUPPORT YOUTH HEALTHFUL AND EDUCATIONAL ACTIVITIES - MONEY TO AGENCIES PROVIDING SUCH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4AWARDS TO YOUTH SHOWING IMPROVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5MUSIC COMPETITION TO PROMOTE STUDENT MUSICIANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6FINANCIAL SUPPORT FOR VETERANS RETURNING TO SOCIETY WITH PROVEN FINANCIAL NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7CLOTHING FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8SPEECH COMPETITION AT THE HIGH SCHOOL LEVEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9FOOD AND CLOTHING TO POOR FAMILIES IN MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10LEADERSHIP CAMPS FOR TEENS - FEES PAID
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07786
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18420
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt495546
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt66000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049527
IRS990EZ/SpecialEventsNetIncomeLossAmt0-34567
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147539
IRS990EZ/TotalProgramServiceExpensesAmt028000
IRS990EZ/TotalRevenueAmt0105711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEGINNING 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554782
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-34567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-18065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-16097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-11833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-33758
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-114320
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0554782
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140216
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096420
IRS990ScheduleA/Total509Grp/TotalAmt0554782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090078
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021183
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIELD OF VALOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093439
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: TEACHER MINI-GRANTS | Donee's Address: 519 E. BADILLO AVE COVINA CA 91723 | Relationship of Donee: NONE | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: PUBLIC WELFARE | Donee's Name: CHRISTMAS PROGRAM FOR NEEDY | Donee's Address: VARIOUS COVINA CA 91723 | Relationship of Donee: NONE | Description of Property: BOOKS;TOYS | Date of Gift: 20161210 | Book Value: $7786 | Method Used to Determine BV: PURCHASE COST | Fair Market Value: $7786 | Method Used to Determine FMV: PURCHASE COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: PUBLIC WELFARE | Donee's Name: FINANCIAL ASSISTANCE FOR NEEDY VETERANS | Donee's Address: VARIOUS COVINA CA 91723 | Relationship of Donee: NONE | Cash Amount Given: $95546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: YOUTH | Donee's Name: CLOTHING TO NEEDY CHILDREN | Donee's Address: VARIOUS COVINA CA 91723 | Relationship of Donee: NONE | Description of Property: NEW CLOTHING | Date of Gift: 20160921 | Book Value: $8420 | Method Used to Determine BV: PURCHASE COST | Fair Market Value: $8420 | Method Used to Determine FMV: PURCHASE COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Class of Activity: PUBLIC WELFARE | Donee's Name: MEXICO FAMILIES | Donee's Address: VARIOUS TIJUANA TIJUANA Mexico | Relationship of Donee: NONE | Description of Property: CLOTHES;TOYS;FOOD | Date of Gift: -20161206 | Book Value: $11794 | Method Used to Determine BV: COST | Fair Market Value: $11794 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE FROM RELATED PARTY - Beginning $1905 DUE FROM RELATED PARTY - Ending $1924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFT CARDS VALUE - Beginning $1233 GIFT CARDS VALUE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO RELATED ORGANIZATION - Beginning $0 DUE TO RELATED ORGANIZATION - Ending $782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD JETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVINA ROTARY CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0953244214
ReturnHeader/Filer/PhoneNum09093056715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 334
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091723
ReturnHeader/ReturnTs02017-11-14T17:48:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,627
Liabilities
$782
Net assets
$46,845
Revenue
$105,711
Expenses
$147,539
Net income
-$41,828
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