Glendora Rotary Charities Inc.

990EZ • Fiscal year 2013 • EIN 95-3332903

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 12, 2013

Organization Profile N/A

PO Box 77691740

Siviq Scores

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

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

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

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

-22%

Higher net margin than 15% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-11%

Faster asset growth than 27% of similar nonprofits.

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

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$45,839

Down $5,956 (-11%) from 2012

Net Assets

Down

$32,861

Down $8,526 (-21%) from 2012

Liabilities

$12,978

Up $2,570 (+25%) from 2012

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin15th percentile

Revenue

Down

$37,944

Down $7,693 (-17%) from 2012

Expenses

Down

$46,470

Down $2,337 (-4.8%) from 2012

Net Income

Down

-$8,526

Down $5,356 (-169%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$45,839

Liabilities$12,978

Net Assets$32,861

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2013

Revenue$37,944

Expenses$46,470

Net Income-$8,526

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 12, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Education support, youth and community services

Filing and Contact Details

Filer

EIN: 95-3332903

Raw XML Appendix189 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/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8526
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IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
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IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	144
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	4358
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	41387
IRS990EZ/NetAssetsOrFundBalancesBOY	0	41387
IRS990EZ/NetAssetsOrFundBalances/EOY	0	32861
IRS990EZ/NetAssetsOrFundBalancesEOY	0	32861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROBERT W VERHOEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOE CENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	THOM HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	46470
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To improve communities....around the world.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	INTERNATIONALPACE INTERNATIONAL PROJECT, ROTOPLAST, FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	MINIGRANT PROGRAMLOCAL SCHOOL PROGRAM TO TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	COMMUNITY SERVICECHORAL CONCERT, ESSAY AND SPEECH CONTEST, RYLA, MUSIC CONTEST, FOCOMETER, LITERACY, REPAIR ROUNDUP, TLC, BATTLE OF THE BOOKS,OTHERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	1900
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	10786
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	19222
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	17317
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	10408
IRS990EZ/SumOfTotalLiabilities/EOY	0	12978
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	522 N CULLEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GLENDORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91741
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROBERT W VERHOEF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6263358079
IRS990EZ/TotalAssets/BOY	0	51795
IRS990EZ/TotalAssets/EOY	0	45839
IRS990EZ/TotalExpenses	0	46470
IRS990EZ/TotalProgramServiceExpenses	0	12686
IRS990EZ/TotalRevenue	0	37944
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	GLENDORAROTARY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	37800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	45361
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	29209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	38502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	29875
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	180747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	51
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	270
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	741
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	276
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	51
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	270
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	741
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00380
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	3141
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	9318
IRS990ScheduleA/OtherIncome509/Total	0	12459
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.93150
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00310
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.93190
IRS990ScheduleA/PublicSupportTotal509	0	180747
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	37800
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	45361
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	29209
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	38502
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	29875
IRS990ScheduleA/Total509/Total	0	180747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	37944
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	45637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	32401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	48090
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	29875
IRS990ScheduleA/TotalSupportTotal/Total	0	193947
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	DONATIONS-FUTURE PROJECTS - Beginning $10408 DONATIONS-FUTURE PROJECTS - Ending $12978
IRS990ScheduleO/GeneralExplanation/Explanation	1	Miscellaneous Expenses $-275
IRS990ScheduleO/GeneralExplanation/Explanation	2	VOCATIONAL $150
IRS990ScheduleO/GeneralExplanation/Explanation	3	ROTARY FOUNDATION $200
IRS990ScheduleO/GeneralExplanation/Explanation	4	STATE FEES $260
IRS990ScheduleO/GeneralExplanation/Explanation	5	PUBLIC RELATIONS $400
IRS990ScheduleO/GeneralExplanation/Explanation	6	INTERNATIONAL $1700
IRS990ScheduleO/GeneralExplanation/Explanation	7	OTHER PROJECTS $4633
IRS990ScheduleO/GeneralExplanation/Explanation	8	COMMUNITY SERVICES $5438
IRS990ScheduleO/GeneralExplanation/Explanation	9	YOUTH SERVICES $14742
IRS990ScheduleO/GeneralExplanation/Explanation	10	MINIGRANTS $19222
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	953332903
ReturnHeader/Filer/Name/BusinessNameLine1	0	GLENDORA ROTARY CHARITIES
ReturnHeader/Filer/NameControl	0	GLEN
ReturnHeader/Filer/Phone	0	6263358079
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 776
ReturnHeader/Filer/USAddress/City	0	GLENDORA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91740
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-12
ReturnHeader/Officer/Name	0	ROBERT W VERHOEF
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Miller & Hooker CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	211 W Foothill Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Glendora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	917413357
ReturnHeader/Preparer/Name	0	Paul K Hooker CPA
ReturnHeader/Preparer/Phone	0	6268527737
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-12T17:12:50-07:00

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: $45,839
Liabilities: $12,978
Net assets: $32,861
Revenue: $37,944
Expenses: $46,470
Net income: -$8,526

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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