Civic Intelligence

Industry Hills Rotary Foundation

990EZ • Fiscal year 2013 • EIN 95-4456630

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

PO Box 3183City Industry, CA 91744
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$151,850

Up $10,627 (+7.5%) from 2012

Net Assets

Up

$151,167

Up $10,732 (+7.6%) from 2012

Liabilities

Down

$683

Down $105 (-13%) from 2012

Revenue

Up

$44,890

Up $3,743 (+9.1%) from 2012

Expenses

Up

$34,158

Up $6,296 (+23%) from 2012

Net Income

Down

$10,732

Down $2,553 (-19%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $127,150Net Assets 2011: $127,1502011Assets 2012: $141,223Liabilities 2012: $788Net Assets 2012: $140,4352012Assets 2013: $151,850Liabilities 2013: $683Net Assets 2013: $151,1672013Assets 2014: $150,729Liabilities 2014: $259Net Assets 2014: $150,4702014Assets 2015: $156,891Liabilities 2015: $2,250Net Assets 2015: $154,6412015Assets 2016: $172,480Liabilities 2016: $0Net Assets 2016: $172,4802016Assets 2017: $164,561Liabilities 2017: $0Net Assets 2017: $164,5612017Assets 2018: $167,988Liabilities 2018: $0Net Assets 2018: $167,9882018Assets 2019: $157,207Liabilities 2019: $5Net Assets 2019: $157,2022019Assets 2020: $147,992Liabilities 2020: $0Net Assets 2020: $147,9922020Assets 2021: $143,425Liabilities 2021: $0Net Assets 2021: $143,4252021Assets 2022: $134,876Liabilities 2022: $0Net Assets 2022: $134,8762022Assets 2023: $126,628Liabilities 2023: $0Net Assets 2023: $126,6282023

Highlighted filing

2013

Assets$151,850
Liabilities$683
Net Assets$151,167

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $38,667Expenses 2011: $35,746Net Income 2011: $2,9212011Revenue 2012: $41,147Expenses 2012: $27,862Net Income 2012: $13,2852012Revenue 2013: $44,890Expenses 2013: $34,158Net Income 2013: $10,7322013Revenue 2014: $36,184Expenses 2014: $36,881Net Income 2014: -$6972014Revenue 2015: $33,482Expenses 2015: $29,311Net Income 2015: $4,1712015Revenue 2016: $46,663Expenses 2016: $28,824Net Income 2016: $17,8392016Revenue 2017: $24,141Expenses 2017: $32,060Net Income 2017: -$7,9192017Revenue 2018: $30,390Expenses 2018: $26,963Net Income 2018: $3,4272018Revenue 2019: $14,000Expenses 2019: $24,786Net Income 2019: -$10,7862019Revenue 2020: $18,562Expenses 2020: $27,772Net Income 2020: -$9,2102020Revenue 2021: $14,922Expenses 2021: $19,489Net Income 2021: -$4,5672021Revenue 2022: $14,235Expenses 2022: $22,784Net Income 2022: -$8,5492022Revenue 2023: $17,607Expenses 2023: $25,855Net Income 2023: -$8,2482023

Highlighted filing

2013

Revenue$44,890
Expenses$34,158
Net Income$10,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide community service

Filing and Contact Details

Filer

EIN
95-4456630
Raw XML Appendix220 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/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL GOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT BRIGLIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTI BRIGLIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN KRAMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA MCINTOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREW CRAWFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICK MEDLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARTHA TENNILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TIM SEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DORIS HAUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR-INT'L SERV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04000
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherExpensesTotal0711
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES REPRESENT ACTUAL FUNDS EITHER GIVEN TO OR PAID FOR ITEMS DONATED TO OR INCURRED IN PROGRAMS BENEFITTING LOCAL CHARITABLE ORGANIZATIONS, YOUTH GROUPS, OR OTHER NEEDY INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033447
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018911
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036334
IRS990EZ/SpecialEventsNetIncomeLoss05056
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0788
IRS990EZ/SumOfTotalLiabilities/EOY0683
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020955 PATHFINDER ROAD STE 138
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIAMOND BAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091765
IRS990EZ/TheBooksAreInCareOf/NamePerson0PATRICK W MEDLOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09095988990
IRS990EZ/TotalAssets/BOY0141223
IRS990EZ/TotalAssets/EOY0151850
IRS990EZ/TotalExpenses034158
IRS990EZ/TotalProgramServiceExpenses033447
IRS990EZ/TotalRevenue044890
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037823
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019784
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028955
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0128178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02336
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01539
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03178
IRS990ScheduleA/GrossInvestmentIncome509/Total09862
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02336
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01628
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01539
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09862
IRS990ScheduleA/InvestmentIncomePercentage00.07140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.91320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92860
IRS990ScheduleA/PublicSupportTotal5090128178
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032133
IRS990ScheduleA/TotalSupportTotal/Total0138040
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011731
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2014476
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal026207
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036334
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104499
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF (JUN 2013)
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF (JUL 2012)
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028086
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO INDUSTRY HILLS ROTARY CLUB - Beginning $788 DUE TO INDUSTRY HILLS ROTARY CLUB - Ending $683
IRS990ScheduleO/GeneralExplanation/Explanation1Notes and Loans Receivable - Beginning $4000 Notes and Loans Receivable - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation2G & A EXPENSES $55
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARD MERCHANT FEES $656
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: SEE SUPPLEMENTAL INFORMATION | Cash Amount Given: $33447
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 - FORM 990EZ, PART I, LINE 10, GRANTS AND ALLOCATIONS--------------------------------------------------THANKSGIVING BASKETS $ 4,277MINIGRANTS (G) 8,033SCHOOL BACKPACK PROGRAM 3,300RYLA 1,800ROTARY 4-WAY TEST SPEECH CONTEST 375 INTERACT 3,084TEEN LEADERSHIP CAMP 1,200FOUNDATION (G) 3,478INTERNATIONAL PROJECT - ROATARY AT WORK DAY 500 STUDENT SCHOLARSHIPS (G) 6,800VARIOUS OTHER GRANTS (G) 600 ------- $ 33,447 =======
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0954456630
ReturnHeader/Filer/Name/BusinessNameLine10INDUSTRY HILLS ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0INDU
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3183
ReturnHeader/Filer/USAddress/City0CITY OF INDUSTRY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091744
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-09
ReturnHeader/Officer/Name0PATRICK MEDLOCK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICK W MEDLOCK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020955 PATHFINDER ROAD STE 138
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DIAMOND BAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0917654028
ReturnHeader/Preparer/Name0PATRICK MEDLOCK
ReturnHeader/Preparer/Phone09095988990
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-09T11:42:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.18$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.14$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.15$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.19$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.14$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.24$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.47$0.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.33$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$0.36$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$0.45$0.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.41$0.28$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.39$0.36$0.03