Civic Intelligence

Westchester Rotary Foundation

990 • Fiscal year 2011 • EIN 95-3978301

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A
5777 W Century Blvd90045
Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$886,222

Up $13,987 (+1.6%) from 2010

Net Assets

Up

$863,614

Up $10,849 (+1.3%) from 2010

Liabilities

Up

$22,608

Up $3,138 (+16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$41,913

Down $25,422 (-38%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $872,235Liabilities 2010: $19,470Net Assets 2010: $852,7652010Assets 2011: $886,222Liabilities 2011: $22,608Net Assets 2011: $863,6142011Assets 2012: $895,563Liabilities 2012: $19,723Net Assets 2012: $875,8402012Assets 2013: $910,246Liabilities 2013: $21,646Net Assets 2013: $888,6002013Assets 2014: $919,985Liabilities 2014: $16,092Net Assets 2014: $903,8932014Assets 2015: $975,500Liabilities 2015: $27,632Net Assets 2015: $947,8682015Assets 2016: $976,909Liabilities 2016: $19,456Net Assets 2016: $957,4532016Assets 2017: $1,005,916Liabilities 2017: $37,153Net Assets 2017: $968,7632017Assets 2018: $1,031,426Liabilities 2018: $34,748Net Assets 2018: $996,6782018Assets 2019: $1,051,329Liabilities 2019: $15,542Net Assets 2019: $1,035,7872019Assets 2020: $1,067,569Liabilities 2020: $5,376Net Assets 2020: $1,062,1932020Assets 2021: $1,053,491Liabilities 2021: $21,667Net Assets 2021: $1,031,8242021Assets 2022: $902,117Liabilities 2022: $1,429Net Assets 2022: $900,6882022Assets 2023: $856,346Liabilities 2023: $47,020Net Assets 2023: $809,3262023Assets 2024: $872,881Liabilities 2024: $11,983Net Assets 2024: $860,8982024

Highlighted filing

2011

Assets$886,222
Liabilities$22,608
Net Assets$863,614
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $67,3352010Expenses 2011: $41,9132011Expenses 2012: $76,9132012Revenue 2013: $49,159Expenses 2013: $36,399Net Income 2013: $12,7602013Revenue 2014: $85,526Expenses 2014: $70,233Net Income 2014: $15,2932014Revenue 2015: $56,522Expenses 2015: $12,547Net Income 2015: $43,9752015Revenue 2016: $75,339Expenses 2016: $49,685Net Income 2016: $25,6542016Revenue 2017: $116,105Expenses 2017: $104,795Net Income 2017: $11,3102017Revenue 2018: $87,768Expenses 2018: $59,853Net Income 2018: $27,9152018Revenue 2019: $221,234Expenses 2019: $181,339Net Income 2019: $39,8952019Revenue 2020: $108,501Expenses 2020: $82,790Net Income 2020: $25,7112020Revenue 2021: $75,513Expenses 2021: $106,109Net Income 2021: -$30,5962021Revenue 2022: $108,496Expenses 2022: $250,839Net Income 2022: -$142,3432022Revenue 2023: -$5,166Expenses 2023: $111,195Net Income 2023: -$116,3612023Revenue 2024: $112,203Expenses 2024: $60,631Net Income 2024: $51,5722024

Highlighted filing

2011

Revenue-
Expenses$41,913
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Gross Receipts
$310,688
Mission and Program Overview

Mission

Community and international service.

Major Activities

Activity 2
Youth services - 150 high school, college & jr high youth participate in various activities.
Activity 3
Community services- senior citizens youth park, boy scouts, girl scouts, special olympics.
Filing and Contact Details

Filer

EIN
95-3978301
Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: VOCATIONAL SERVICE - PROVIDE FINANCIAL INCENTIVES TO INDIV. IN THE COMMUNITY DEMONSTRATING LITERARY AND VOC. EXCELLENCE.
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 1 - NOTE: STALE CHECKS WERE WRITTEN OFF FROM THE PRIOR FISCAL YEAR AND ADJUSTMENTS WERE MADE TO BEGINNING CASH AND UNESTRICTED FUND BALANCE IN THE AMOUNT OF $1,750.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$886,222
Liabilities
$22,608
Net assets
$863,614
Revenue
-
Expenses
$41,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.11$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.01$0.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.11$0.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.22$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.12$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.06$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.86$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.07