Civic Intelligence

Rotary Rose Parade Float Committee Inc

990 • Fiscal year 2018 • EIN 95-4225038

Feb 01, 2017 to Jan 31, 2018 • Filed on May 02, 2018

Organization ProfileN/A
PO Box 92502Pasadena, CA 91109

(626) 432-1600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,573

Up $5,788 (+59%) from 2017

Net Assets

Up

$15,573

Up $15,088 (+3111%) from 2017

Liabilities

Down

$0

Down $9,300 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$239,916

Up $84,417 (+54%) from 2017

Expenses

Up

$155,661

Up $9,266 (+6.3%) from 2017

Net Income

Up

$84,255

Up $75,151 (+825%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0-$50K-$100KAssets 2012: $4,757Liabilities 2012: $6,320Net Assets 2012: -$1,5632012Assets 2013: $10,669Liabilities 2013: $14,659Net Assets 2013: -$3,9902013Assets 2014: $6,352Liabilities 2014: $6,626Net Assets 2014: -$2742014Assets 2015: $6,985Liabilities 2015: $26,657Net Assets 2015: -$19,6722015Assets 2016: $692Liabilities 2016: $24,394Net Assets 2016: -$23,7022016Assets 2017: $9,785Liabilities 2017: $9,300Net Assets 2017: $4852017Assets 2018: $15,573Liabilities 2018: $0Net Assets 2018: $15,5732018Assets 2019: $11,945Liabilities 2019: $15,000Net Assets 2019: -$3,0552019Assets 2020: $25,456Liabilities 2020: $28,0002020Assets 2021: $18,650Liabilities 2021: $22Net Assets 2021: $18,6282021Assets 2022: $50,142Liabilities 2022: $2,201Net Assets 2022: $47,9412022Assets 2023: $32,272Liabilities 2023: $4,5742023Assets 2024: $6,817Liabilities 2024: $25,0012024Assets 2025: $12,038Liabilities 2025: $72,689Net Assets 2025: -$60,6512025

Highlighted filing

2018

Assets$15,573
Liabilities$0
Net Assets$15,573
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $108,801Expenses 2012: $113,339Net Income 2012: -$4,5382012Revenue 2013: $125,308Expenses 2013: $119,375Net Income 2013: $5,9332013Revenue 2014: $152,385Expenses 2014: $158,460Net Income 2014: -$6,0752014Revenue 2015: $128,969Expenses 2015: $131,836Net Income 2015: -$2,8672015Revenue 2016: $139,697Expenses 2016: $146,000Net Income 2016: -$6,3032016Revenue 2017: $155,499Expenses 2017: $146,395Net Income 2017: $9,1042017Revenue 2018: $239,916Expenses 2018: $155,661Net Income 2018: $84,2552018Revenue 2019: $146,780Expenses 2019: $165,408Net Income 2019: -$18,6282019Revenue 2020: $158,273Expenses 2020: $157,810Net Income 2020: $4632020Revenue 2021: $64,497Expenses 2021: $43,325Net Income 2021: $21,1722021Revenue 2022: $187,150Expenses 2022: $157,837Net Income 2022: $29,3132022Revenue 2023: $195,695Expenses 2023: $215,938Net Income 2023: -$20,2432023Revenue 2024: $158,977Expenses 2024: $204,859Net Income 2024: -$45,8822024Revenue 2025: $181,890Expenses 2025: $224,357Net Income 2025: -$42,4672025

Highlighted filing

2018

Revenue$239,916
Expenses$155,661
Net Income$84,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$239,916
Mission and Program Overview

Mission

To raise funds to build a float promoting Rotary International in the annual Rose Parade.

To raise funds to build a float promoting rotary international in the annual rose parade

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,785$15,573▲ $5,788
Rtn Earn Endowment Incm Other Fnds$485$15,573▲ $15,088
Loans From Officers Directors$9,300--
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,785$15,573▲ $5,788
Other Assets Total-$0-
Liabilities
Total Liabilities$9,300$0▼ $9,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$485$15,573▲ $15,088
Total Liabilities and Net Assets / Fund Balance$9,785$15,573▲ $5,788
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Joe RamosChairman
Larry SkaggsImm Past Chair
Dave CardenasVice chair
Barry RosenfeldDirector
Bob EichelDirector
Frank GriffithDirector
Gene HernandezDirector
Jim LewisDirector
John BrainerdDirector
John PeckDirector
Ken BanksDirector
Luciano De SylvaDirector
Miles PetroffDirector
Philip MilesDirector
Randy PoteDirector
Richard ReyesDirector
Wade NomuraDirector
Walt StephensDirector
Greg JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,433
Program Service Revenue
$10,476
Investment Income
$7
Other Revenue
$0
All Other Contributions
$214,684
Change in Net Assets
$84,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,661
Total Fundraising Expense$23,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,474$1,544$2,089$15,107
Advertising--$13,083$13,083
Other Expenses$7,710-$7,933$7,710
Insurance-$1,584-$1,584
Interest-$377-$377
Office Expenses-$128-$128
Total Functional Expenses$128,923$3,633$23,105$155,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,300--
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
Yes
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
Yes
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

“A draft copy of the return is provided to officers but not to the entire board”

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

“Financial statements are also available on the website”

Filing and Contact Details

Filer

Filer Name
Rotary Rose Parade Float Committee Inc
EIN
95-4225038
Phone
6264321600
Address
PO BOX 92502, PASADENA, CA 91109

Signing Officer

Name
Greg Jones
Title
Treasurer
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Ramos
Formed
1988
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
61

Preparer

Firm
Seiler & Associates
Address
3452 E FOOTHILL BLVD STE 400, PASADENA, CA 91107
Preparer
Greg Jones
Phone
6264321600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change from cash to accrual accounting = -$69167”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239916
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01584
IRS990/InsuranceGrp/TotalAmt01584
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0377
IRS990/InterestGrp/TotalAmt0377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09300
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS TO BUILD A FLOAT PROMOTING ROTARY INTERNATIONAL IN THE ANNUAL ROSE PARADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0485
IRS990/NetAssetsOrFundBalancesEOYAmt015573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OfficeExpensesGrp/TotalAmt0128
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-69167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ROSE FLOAT CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PARADE MERCHANDISE
IRS990/OtherExpensesGrp/Desc2HOLIDAY PARTY
IRS990/OtherExpensesGrp/Desc3PARADE AND GAME TICKETS
IRS990/OtherExpensesGrp/FundraisingAmt07933
IRS990/OtherExpensesGrp/ProgramServicesAmt0100000
IRS990/OtherExpensesGrp/ProgramServicesAmt19739
IRS990/OtherExpensesGrp/ProgramServicesAmt27710
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt19739
IRS990/OtherExpensesGrp/TotalAmt27933
IRS990/OtherExpensesGrp/TotalAmt37710
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOE RAMOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARADE MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc1TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS PROVIDED TO OFFICERS BUT NOT TO THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE FROM CASH TO ACCRUAL ACCOUNTING = -$69167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09785
IRS990/TotalAssetsEOYAmt015573
IRS990/TotalAssetsGrp/BOYAmt09785
IRS990/TotalAssetsGrp/EOYAmt015573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09300
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09300
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,573
Liabilities
$0
Net assets
$15,573
Revenue
$239,916
Expenses
$155,661
Net income
$84,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.73$0.61$1.82$2.24$0.42
2024Summary only. Only limited summary data is available for this year.$0.07$0.25$1.59$2.05$0.46
2023Summary only. Only limited summary data is available for this year.$0.32$0.05$1.96$2.16$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.87$1.58$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.64$0.43$0.21
2020Summary only. Only limited summary data is available for this year.$0.25$0.28$1.58$1.58$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.15$0.03$1.47$1.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.40$1.56$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.00$1.55$1.46$0.09
2016Summary only. Only limited summary data is available for this year.$0.01$0.24$0.24$1.40$1.46$0.06
2015Summary only. Only limited summary data is available for this year.$0.07$0.27$0.20$1.29$1.32$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.07$0.00$1.52$1.58$0.06
2013Summary only. Only limited summary data is available for this year.$0.11$0.15$0.04$1.25$1.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.06$0.02$1.09$1.13$0.05