Civic Intelligence

Santa Paula Rotary Scholarship Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 95-3666739

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

PO Box 80993060
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$267,414

Flat from 2012

Net Assets

$267,414

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$56,294

Flat from 2012

Expenses

Flat

$18,377

Flat from 2012

Net Income

Flat

$37,917

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $237,507Net Assets 2011: $237,5072011Assets 2012: $267,414Net Assets 2012: $267,4142012Assets 2012: $267,414Liabilities 2012: $02012Assets 2013: $314,739Net Assets 2013: $314,7392013Assets 2014: $365,628Net Assets 2014: $365,6282014Assets 2015: $378,561Liabilities 2015: $02015Assets 2016: $360,231Net Assets 2016: $360,2312016Assets 2019: $575,568Liabilities 2019: $0Net Assets 2019: $575,5682019Assets 2020: $599,542Liabilities 2020: $0Net Assets 2020: $599,5422020Assets 2021: $781,330Liabilities 2021: $0Net Assets 2021: $781,3302021Assets 2022: $625,515Liabilities 2022: $0Net Assets 2022: $625,5152022Assets 2023: $776,247Liabilities 2023: $0Net Assets 2023: $776,2472023Assets 2024: $835,131Liabilities 2024: $0Net Assets 2024: $835,1312024Assets 2025: $882,362Liabilities 2025: $0Net Assets 2025: $882,3622025

Highlighted filing

2012

Assets$267,414
Liabilities-
Net Assets$267,414

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $53,156Expenses 2011: $2,545Net Income 2011: $50,6112011Revenue 2012: $56,294Expenses 2012: $18,377Net Income 2012: $37,9172012Revenue 2012: $56,294Expenses 2012: $18,377Net Income 2012: $37,9172012Revenue 2013: $45,411Expenses 2013: $22,946Net Income 2013: $22,4652013Revenue 2014: $53,848Expenses 2014: $27,732Net Income 2014: $26,1162014Revenue 2015: $70,409Expenses 2015: $27,031Net Income 2015: $43,3782015Revenue 2016: $28,554Expenses 2016: $23,270Net Income 2016: $5,2842016Revenue 2019: $157,760Expenses 2019: $24,472Net Income 2019: $133,2882019Revenue 2020: $31,026Expenses 2020: $22,166Net Income 2020: $8,8602020Revenue 2021: $126,792Expenses 2021: $21,501Net Income 2021: $105,2912021Revenue 2022: $58,656Expenses 2022: $27,852Net Income 2022: $30,8042022Revenue 2023: $116,524Expenses 2023: $30,990Net Income 2023: $85,5342023Revenue 2024: $88,326Expenses 2024: $53,994Net Income 2024: $34,3322024Revenue 2025: $12,450Expenses 2025: $58,775Net Income 2025: -$46,3252025

Highlighted filing

2012

Revenue$56,294
Expenses$18,377
Net Income$37,917
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide a means wherby gifts, devises, and bequests may be collectively and permanently held, managed, and distributed to provide scholarships for worthy and needy students

Filing and Contact Details

Filer

EIN
95-3666739
Raw XML Appendix222 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/BOY0237507
IRS990EZ/CashSavingsAndInvestments/EOY0267414
IRS990EZ/ContributionsGiftsGrantsEtc049281
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037917
IRS990EZ/FeesAndOthPymtToIndContractors0525
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093060
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode593060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode693060
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode893060
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1093060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINGER GHERARDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIA BOMBARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICH GALLIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICK ARAIZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY PHELPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PETE FALLINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GUY COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PAUL SKEELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KEN BREITAG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-8010
IRS990EZ/OtherExpensesTotal05852
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a means whereby gifts, devises, and bequests may be collectively and permanently held, managed, and distributed to provide scholarships for worthy and needy students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During this fiscal period we awarded scholarships to eight Santa Paula High School students amounting to $12,000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 809
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA PAULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093060
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETE FALLINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08055252238
IRS990EZ/TotalAssets/BOY0237507
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IRS990EZ/TotalExpenses018377
IRS990EZ/TotalRevenue056294
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045994
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095275
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear07013
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year07162
IRS990ScheduleA/OtherIncome509/Total014175
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509095275
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IRS990ScheduleA/Total509/CurrentTaxYear049281
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045994
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053156
IRS990ScheduleA/TotalSupportTotal/Total0109450
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Net Unrealized Gains and Losses on Investments $-8010
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHGS $21
IRS990ScheduleO/GeneralExplanation/Explanation2REGISTRATION FEES $35
IRS990ScheduleO/GeneralExplanation/Explanation3FUND MANAGEMENT $2880
IRS990ScheduleO/GeneralExplanation/Explanation4P/Y CHANGES & ACCRUAL-CASH ADJ $2916
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953666739
ReturnHeader/Filer/Name/BusinessNameLine10SANTA PAULA ROTARY SCHOLARSHIP FOUNDATIO
ReturnHeader/Filer/Name/BusinessNameLine20INCORPORATED
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone08055255993
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 809
ReturnHeader/Filer/USAddress/City0SANTA PAULA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0PETE FALLINI
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDSAY AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10770 COUNTY SQUARE DR STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VENTURA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0930035407
ReturnHeader/Preparer/Name0Thanhien Nguyen CPA
ReturnHeader/Preparer/Phone08056505915
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T16:45:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.00$8.82$0.12$0.59$0.46
2024Summary only. Only limited summary data is available for this year.$8.35$0.00$8.35$0.88$0.54$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.00$7.76$1.17$0.31$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$0.59$0.28$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$0.00$7.81$1.27$0.22$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.00$6.00$0.31$0.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$1.58$0.24$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$3.60$0.29$0.23$0.05
2015Summary only. Only limited summary data is available for this year.$3.79$0.00$0.70$0.27$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.54$0.28$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.15$0.45$0.23$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.67$0.56$0.18$0.38
2012Summary only. Only limited summary data is available for this year.$2.67$0.00$0.56$0.18$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.38$0.53$0.03$0.51