Civic Intelligence

La Verne Rotary Foundation

EIN 95-4127691 • 501(c)3 • LA Verne, CA

Profile

SERVICE FOUNDATION

PO Box 151LA Verne, CA 91750

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$159,735

Up $1,289 (+0.8%) from 2023

Liabilities

Up

$12,155

Up $1,935 (+19%) from 2023

Net Assets

Down

$147,580

Down $646 (-0.4%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Up

$22,204

Up $3,366 (+18%) from 2023

Expenses

Up

$22,850

Up $8,453 (+59%) from 2023

Net Income

Down

-$646

Down $5,087 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $102,754Liabilities 2012: $8,1422012Assets 2013: $114,220Liabilities 2013: $8,9982013Assets 2014: $123,083Liabilities 2014: $5,0302014Assets 2015: $118,564Liabilities 2015: $4,733Net Assets 2015: $113,8312015Assets 2016: $118,663Liabilities 2016: $3,440Net Assets 2016: $115,2232016Assets 2017: $135,106Liabilities 2017: $4,896Net Assets 2017: $130,2102017Assets 2018: $148,937Liabilities 2018: $8,670Net Assets 2018: $140,2672018Assets 2019: $150,679Liabilities 2019: $4,752Net Assets 2019: $145,9272019Assets 2020: $144,604Liabilities 2020: $2,085Net Assets 2020: $142,5192020Assets 2021: $190,086Liabilities 2021: $10,560Net Assets 2021: $179,5262021Assets 2022: $153,780Liabilities 2022: $9,590Net Assets 2022: $144,1902022Assets 2023: $158,446Liabilities 2023: $10,220Net Assets 2023: $148,2262023Assets 2024: $159,735Liabilities 2024: $12,155Net Assets 2024: $147,5802024

Highlighted filing

2024

Assets$159,735
Liabilities$12,155
Net Assets$147,580
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $5,412Expenses 2012: $19,733Net Income 2012: -$14,3212012Revenue 2013: $27,574Expenses 2013: $16,964Net Income 2013: $10,6102013Revenue 2014: $31,136Expenses 2014: $18,305Net Income 2014: $12,8312014Revenue 2015: $11,569Expenses 2015: $15,791Net Income 2015: -$4,2222015Revenue 2016: $13,383Expenses 2016: $11,991Net Income 2016: $1,3922016Revenue 2017: $28,674Expenses 2017: $13,687Net Income 2017: $14,9872017Revenue 2018: $26,294Expenses 2018: $16,237Net Income 2018: $10,0572018Revenue 2019: $15,273Expenses 2019: $9,613Net Income 2019: $5,6602019Revenue 2020: $11,987Expenses 2020: $15,395Net Income 2020: -$3,4082020Revenue 2021: $52,651Expenses 2021: $15,644Net Income 2021: $37,0072021Revenue 2022: $66,295Expenses 2022: $100,631Net Income 2022: -$34,3362022Revenue 2023: $18,838Expenses 2023: $14,397Net Income 2023: $4,4412023Revenue 2024: $22,204Expenses 2024: $22,850Net Income 2024: -$6462024

Highlighted filing

2024

Revenue$22,204
Expenses$22,850
Net Income-$646
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,735
Liabilities
$12,155
Net assets
$147,580
Revenue
$22,204
Expenses
$22,850
Net income
-$646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$0.22$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.19$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$0.66$1.01$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.11$1.80$0.53$0.16$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$0.15$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$0.26$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.29$0.14$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.15$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.12$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$1.23$0.05$0.31$0.18$0.13
2013Summary only. Only limited summary data is available for this year.$1.14$0.09$0.28$0.17$0.11
2012Summary only. Only limited summary data is available for this year.$1.03$0.08$0.05$0.20$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$22,204
Mission and Program Overview

Mission

To serve the community in our mission of service above self. To help in areas of community, vocational and international service.

SERVICE FOUNDATION

Program Services

DescriptionGrantsExpenses
VOCATIONAL SERVICES$0$7,973
COMMUNITY SERVICE PROJECTS$1,670$3,340
INTERNATIONAL PROJECTS$0$500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA LAGUNAPresident-$0--
JAMES RANELLSV. Pres-$0--
CRAIG RUBINSecretary-$0--
MARIANNE STARKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
La Verne Rotary Foundation
EIN
95-4127691
Phone
9095965001
Address
PO BOX 151, LA VERNE, CA 91750

Signing Officer

Name
Marianne Stark
Title
Treasurer
Phone
9095965001
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Mk Stark Co
Address
PO BOX 8129, LA VERNE, CA 91750
Preparer
Marianne K Stark
Phone
9095965001
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Income adjust due to carryover 8500.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 22850.”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIANNE STARK
IRS990EZ/BooksInCareOfDetail/PhoneNum09095965001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02078 BONITA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04689
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-646
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158446
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022204
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03145
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA LAGUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES RANELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG RUBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNE STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022850
IRS990EZ/OtherRevenueTotalAmt08500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE FOUNDATION
IRS990EZ/ProgramServiceRevenueAmt01670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL PROJECTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01670
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010220
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022850
IRS990EZ/TotalProgramServiceExpensesAmt011813
IRS990EZ/TotalRevenueAmt022204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04200
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027842
IRS990ScheduleA/TotalSupportAmt027842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME ADJUST DUE TO CARRYOVER 8500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES 22850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Stark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09095965001
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
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ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0954127691
ReturnHeader/Filer/PhoneNum09095965001
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ReturnHeader/Filer/USAddress/CityNm0LA VERNE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09095965001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE K STARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T09:56:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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