Civic Intelligence

Westchester Rotary Foundation

990 • Fiscal year 2023 • EIN 95-3978301

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

Organization ProfileN/A
5777 W Century Blvd 1580Los Angeles, CA 90045

(310) 484-0800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

100th percentile

2252%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$856,346

Down $45,771 (-5.1%) from 2022

Net Assets

Down

$809,326

Down $91,362 (-10%) from 2022

Liabilities

Up

$47,020

Up $45,591 (+3190%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,166

Down $113,662 (-105%) from 2022

Expenses

Down

$111,195

Down $139,644 (-56%) from 2022

Net Income

Up

-$116,361

Up $25,982 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$856,346
Liabilities$47,020
Net Assets$809,326
Open 2023 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

2023

Revenue-$5,166
Expenses$111,195
Net Income-$116,361
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$142,172
Mission and Program Overview

Mission

Community and international service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$869,727$809,727▼ $60,000
Cash and Non-Interest-Bearing Accounts$24,553$39,168▲ $14,615
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$902,117$856,346▼ $45,771
Other Assets Total$7,837$7,451▼ $386
Liabilities
Accounts Payable and Accrued Expenses$1,429$47,018▲ $45,589
Other Liabilities-$2-
Total Liabilities$1,429$47,020▲ $45,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,016$666,654▼ $91,362
Net Assets With Donor Restrictions$142,672$142,672→ $0
Total Net Assets Fund Balance$900,688$809,326▼ $91,362
Total Liabilities and Net Assets / Fund Balance$902,117$856,346▼ $45,771
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Richard MoonChair
Warren BobrowVice Chairman
Brett SiflingDirector
Darlene FukujiDirector
John RameyDirector
Michael LaineDirector
Robert SmithDirector
Cozette VergariTrustee
Tom JohnstoneTrustee
Melissa MooreTreasurer
Ted RoseVice Chaiman
Revenue and Support

Revenue Composition

Contributions and Grants
$30,550
Program Service Revenue
$0
Investment Income
$3,887
Other Revenue
$-39,603
All Other Contributions
$30,550
Change in Net Assets
$-116,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,450--$18,450
Fees for Services Accounting-$8,984-$8,984
All Other Expenses-$2,700-$2,700
Fees for Services Other-$405-$405
Total Functional Expenses$99,106$12,089$0$111,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,338
Fundraising Gross Income$107,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home Makeover$56,940$56,940$96,952$-40,012
Spring Fundraiser$45,174$45,174$13,987$31,187
Total Events$102,114$102,114$110,939$-8,825
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westchester Rotary Foundation
EIN
95-3978301
Phone
3104840800
Address
5777 W CENTURY BLVD 1580, LOS ANGELES, CA 90045

Signing Officer

Name
Richard Moon
Title
Chair
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Richard Moon & Associates Accountancy Corp
Address
5777 West Century Blvd Suite 1580, Los Angeles, CA 90045
Preparer
Richard W Moon CPA
Phone
3104840800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: public relations other program services 5: global grant - helping survivors of human trafficking other program services 6: community service - projects to improve the westchester community”

Form 990, Part XI, Line 9

“Investment value adjustment = $24999”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL SERVICE - YOUTH EXCHANGE, STUDENTS WORLDWIDE COMMUNITY SERVICE PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021500
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVICES - 150 HIGH SCHOOL, COLLEGE & JR HIGH YOUTH PARTICIPATE IN VARIOUS ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250839
IRS990/PYOtherRevenueAmt043480
IRS990/PYRevenuesLessExpensesAmt0-142343
IRS990/PYTotalExpensesAmt0250839
IRS990/PYTotalRevenueAmt0108496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116361
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt099391
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099391
IRS990ScheduleA/TotalSupportAmt099391
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME MAKEOVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PUBLIC RELATIONS OTHER PROGRAM SERVICES 5: GLOBAL GRANT - HELPING SURVIVORS OF HUMAN TRAFFICKING OTHER PROGRAM SERVICES 6: COMMUNITY SERVICE - PROJECTS TO IMPROVE THE WESTCHESTER COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT VALUE ADJUSTMENT = $24999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0856346
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IRS990/TotalAssetsGrp/EOYAmt0856346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01429
IRS990/TotalLiabilitiesEOYAmt047020
IRS990/TotalLiabilitiesGrp/BOYAmt01429
IRS990/TotalLiabilitiesGrp/EOYAmt047020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809326
IRS990/TotalOtherProgSrvcExpenseAmt018450
IRS990/TotalProgramServiceExpensesAmt099106
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-5166
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856346
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05777 W CENTURY BLVD 1580
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090045
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,346
Liabilities
$47,020
Net assets
$809,326
Revenue
-$5,166
Expenses
$111,195
Net income
-$116,361
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