Civic Intelligence

Westchester Rotary Foundation

990 • Fiscal year 2014 • EIN 95-3978301

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
5777 W Century Blvd90045

(310) 484-0800

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$919,985

Up $9,739 (+1.1%) from 2013

Net Assets

Up

$903,893

Up $15,293 (+1.7%) from 2013

Liabilities

Down

$16,092

Down $5,554 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$85,526

Up $36,367 (+74%) from 2013

Expenses

Up

$70,233

Up $33,834 (+93%) from 2013

Net Income

Up

$15,293

Up $2,533 (+20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$919,985
Liabilities$16,092
Net Assets$903,893
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$85,526
Expenses$70,233
Net Income$15,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$140,360
Mission and Program Overview

Mission

Community and international service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$866,220$898,012▲ $31,792
Cash and Non-Interest-Bearing Accounts$40,476$21,973▼ $18,503
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$910,246$919,985▲ $9,739
Other Assets Total$3,550$0▼ $3,550
Liabilities
Deferred Revenue$16,882$16,092▼ $790
Other Liabilities$4,764--
Total Liabilities$21,646$16,092▼ $5,554
Net Assets / Fund Balance
Unrestricted Net Assets$797,617$808,942▲ $11,325
Temporarily Rstr Net Assets$90,983$94,951▲ $3,968
Total Net Assets Fund Balance$888,600$903,893▲ $15,293
Total Liabilities and Net Assets / Fund Balance$910,246$919,985▲ $9,739
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Richard MoonChair
Warren BobrowVice Chairman
John RameyDirector
Karen FolletteDirector
Lisa MarguliesDirector
Mason ShayanSecretary
Cozette VergariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,591
Program Service Revenue
$0
Investment Income
$36,313
Other Revenue
$33,622
All Other Contributions
$15,591
Change in Net Assets
$15,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,233
Total Fundraising Expense$1,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,396--$11,396
All Other Expenses-$4,801$1,751$6,552
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$57,681$10,801$1,751$70,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,345
Fundraising Direct Expenses$43,723
Gaming Direct Expenses$11,111
Gaming Gross Income$11,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,697$21,697$4,066$17,631
Event 2$21,145$21,145$12,336$8,809
Total Events$73,145$73,145$37,000$36,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-3978301
Phone
3104840800

Signing Officer

Name
Richard Moon
Title
Chair
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Preparer
Richard W Moon CPA
Phone
3104840800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: vocational service - provide financial incentives to indiv. In the community demonstrating literary and voc. Excellence.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035375
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IRS990ScheduleA/PublicSupportPY170Pct00.19330
IRS990ScheduleA/PublicSupportTotal170Amt072899
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030303
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073145
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK SALE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010598
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VOCATIONAL SERVICE - PROVIDE FINANCIAL INCENTIVES TO INDIV. IN THE COMMUNITY DEMONSTRATING LITERARY AND VOC. EXCELLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085526
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IRS990/TransactionWithControlEntInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTCHESTER ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0953978301
ReturnHeader/Filer/PhoneNum03104840800
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,985
Liabilities
$16,092
Net assets
$903,893
Revenue
$85,526
Expenses
$70,233
Net income
$15,293
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