Civic Intelligence

Glendora Rotary Charities Inc.

990EZ • Fiscal year 2012 • EIN 95-3332903

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

Organization ProfileN/A
PO Box 77691740
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.23x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$51,795

Down $7,939 (-13%) from 2011

Net Assets

Down

$41,387

Down $13,170 (-24%) from 2011

Liabilities

Up

$10,408

Up $5,231 (+101%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$45,637

Up $13,236 (+41%) from 2011

Expenses

Up

$48,807

Up $6,569 (+16%) from 2011

Net Income

Up

-$3,170

Up $6,667 (+68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2011: $59,734Liabilities 2011: $5,177Net Assets 2011: $54,5572011Assets 2012: $51,795Liabilities 2012: $10,408Net Assets 2012: $41,3872012Assets 2013: $45,839Liabilities 2013: $12,978Net Assets 2013: $32,8612013Assets 2014: $60,391Liabilities 2014: $17,383Net Assets 2014: $43,0082014Assets 2015: $53,295Liabilities 2015: $11,702Net Assets 2015: $41,5932015Assets 2016: $59,945Liabilities 2016: $9,482Net Assets 2016: $50,4632016Assets 2017: $50,168Liabilities 2017: $10,488Net Assets 2017: $39,6802017Assets 2018: $47,986Net Assets 2018: $47,9862018Assets 2019: $50,484Net Assets 2019: $50,4842019Assets 2020: $43,258Liabilities 2020: $7Net Assets 2020: $43,2512020Assets 2021: $67,072Net Assets 2021: $67,0722021Assets 2022: $77,313Net Assets 2022: $77,3132022Assets 2023: $83,572Net Assets 2023: $83,5722023Assets 2024: $84,100Net Assets 2024: $84,1002024

Highlighted filing

2012

Assets$51,795
Liabilities$10,408
Net Assets$41,387
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $32,401Expenses 2011: $42,238Net Income 2011: -$9,8372011Revenue 2012: $45,637Expenses 2012: $48,807Net Income 2012: -$3,1702012Revenue 2013: $37,944Expenses 2013: $46,470Net Income 2013: -$8,5262013Revenue 2014: $77,216Expenses 2014: $67,069Net Income 2014: $10,1472014Revenue 2015: $56,699Expenses 2015: $58,114Net Income 2015: -$1,4152015Revenue 2016: $69,585Expenses 2016: $60,715Net Income 2016: $8,8702016Revenue 2017: $54,007Expenses 2017: $64,790Net Income 2017: -$10,7832017Revenue 2018: $66,927Expenses 2018: $58,621Net Income 2018: $8,3062018Revenue 2019: $49,872Expenses 2019: $47,374Net Income 2019: $2,4982019Revenue 2020: $64,714Expenses 2020: $71,947Net Income 2020: -$7,2332020Revenue 2021: $54,868Expenses 2021: $31,047Net Income 2021: $23,8212021Revenue 2022: $68,047Expenses 2022: $57,806Net Income 2022: $10,2412022Revenue 2023: $59,329Expenses 2023: $53,070Net Income 2023: $6,2592023Revenue 2024: $70,424Expenses 2024: $69,896Net Income 2024: $5282024

Highlighted filing

2012

Revenue$45,637
Expenses$48,807
Net Income-$3,170
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education support, youth and community services

Filing and Contact Details

Filer

EIN
95-3332903
Raw XML Appendix188 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04473
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL K HOOKER CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE CENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE BABINEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-10000
IRS990EZ/OtherExpensesTotal048807
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve communities....around the world.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTERNATIONALMATCHING GRANTS, POLIO, WHEELCHAIR FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MINIGRANT PROGRAMLOCAL SCHOOL PROGRAM TO TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY SERVICECHORAL CONCERT, ESSAY CONTEST, RYLA, MUSIC CONTEST, FOCOMETER, LITERACY, REPAIR ROUNDUP, TLC, OTHERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations119064
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations227878
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018704
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122184
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05177
IRS990EZ/SumOfTotalLiabilities/EOY010408
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10211 WEST FOOTHILL BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLENDORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091741
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL K HOOKER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06268527737
IRS990EZ/TotalAssets/BOY059734
IRS990EZ/TotalAssets/EOY051795
IRS990EZ/TotalExpenses048807
IRS990EZ/TotalProgramServiceExpenses048742
IRS990EZ/TotalRevenue045637
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0GLENDORAROTARY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034472
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0177419
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0270
IRS990ScheduleA/GrossInvestmentIncome509/Total0597
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0270
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0597
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03141
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09318
IRS990ScheduleA/OtherIncome509/Total012459
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93520
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93150
IRS990ScheduleA/PublicSupportTotal5090177419
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038502
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048090
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034472
IRS990ScheduleA/TotalSupportTotal/Total0190475
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS-FUTURE PROJECTS - Beginning $5177 DONATIONS-FUTURE PROJECTS - Ending $10408
IRS990ScheduleO/GeneralExplanation/Explanation1RECLASSED MINIGRANTS FROM RESTRICTED NET ASSETS TO LIABILITI $10000
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $10
IRS990ScheduleO/GeneralExplanation/Explanation3STATE FEES $55
IRS990ScheduleO/GeneralExplanation/Explanation4INTERNATIONAL $1800
IRS990ScheduleO/GeneralExplanation/Explanation5MINIGRANTS $19064
IRS990ScheduleO/GeneralExplanation/Explanation6COMMUNITY SERVICES $27878
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0953332903
ReturnHeader/Filer/Name/BusinessNameLine10GLENDORA ROTARY CHARITIES
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 776
ReturnHeader/Filer/USAddress/City0GLENDORA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091740
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0PAUL K HOOKER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Miller & Hooker CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 W Foothill Blvd
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0917413357
ReturnHeader/Preparer/Name0Paul K Hooker CPA
ReturnHeader/Preparer/Phone06268527737
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T11:09:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,795
Liabilities
$10,408
Net assets
$41,387
Revenue
$45,637
Expenses
$48,807
Net income
-$3,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$84.1$84.1$70.4$69.9$0.53
2023Detailed filing. Detailed filing data is available for this year.$83.6$83.6$59.3$53.1$6.26
2022Detailed filing. Detailed filing data is available for this year.$77.3$77.3$68.0$57.8$10.2
2021Detailed filing. Detailed filing data is available for this year.$67.1$67.1$54.9$31.0$23.8
2020Detailed filing. Detailed filing data is available for this year.$43.3$0.01$43.3$64.7$71.9$7.23
2019Detailed filing. Detailed filing data is available for this year.$50.5$50.5$49.9$47.4$2.50
2018Detailed filing. Detailed filing data is available for this year.$48.0$48.0$66.9$58.6$8.31
2017Detailed filing. Detailed filing data is available for this year.$50.2$10.5$39.7$54.0$64.8$10.8
2016Detailed filing. Detailed filing data is available for this year.$59.9$9.48$50.5$69.6$60.7$8.87
2015Detailed filing. Detailed filing data is available for this year.$53.3$11.7$41.6$56.7$58.1$1.42
2014Detailed filing. Detailed filing data is available for this year.$60.4$17.4$43.0$77.2$67.1$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$13.0$32.9$37.9$46.5$8.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$10.4$41.4$45.6$48.8$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.7$5.18$54.6$32.4$42.2$9.84