Civic Intelligence

Industry Hills Rotary Foundation

990EZ • Fiscal year 2016 • EIN 95-4456630

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
PO Box 3183City Of Industry, CA 91744

(909) 598-8990

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$172,480

Up $15,589 (+9.9%) from 2015

Net Assets

Up

$172,480

Up $17,839 (+12%) from 2015

Liabilities

Down

$0

Down $2,250 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$46,663

Up $13,181 (+39%) from 2015

Expenses

Down

$28,824

Down $487 (-1.7%) from 2015

Net Income

Up

$17,839

Up $13,668 (+328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$172,480
Liabilities$0
Net Assets$172,480
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$46,663
Expenses$28,824
Net Income$17,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$104,019
Mission and Program Overview

Mission

To provide community service

Program Services

DescriptionGrantsExpenses
EXPENSES 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.$28,529$15,129
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS HAUSERSecretaryPT$0--
TIM SEALPast President-$0--
PATRICK MEDLOCKTreasurerPT$0--
ANDREW CRAWFORDDirector Int'L Serv-$0--
PATRICIA MCINTOSHVice President-$0--
JOHN KRAMARDirector-$0--
DELIA MORALESPresidentPT$0--
PATTI BRIGLIODirectorPT$0--
CHANDRA HOWDENPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,536$22,914$9,121$13,793
Total Events$47,536$22,914$13,966$8,948
Filing and Contact Details

Filer

Filer Name
Industry Hills Rotary Foundation
EIN
95-4456630
Phone
9095988990
Address
PO BOX 3183, CITY OF INDUSTRY, CA 91744

Signing Officer

Name
Patrick Medlock
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Patrick W Medlock CPA
Address
20955 PATHFINDER ROAD STE 138, DIAMOND BAR, CA 91765-4028
Preparer
Patrick Medlock
Phone
9095988990
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 990EZ, PART I, LINE 10, GRANTS AND ALLOCATIONS--------------------------------------------------THANKSGIVING BASKETS $ 5,106MINIGRANTS (G) 7,631SCHOOL BACKPACK PROGRAM 1,969RYLA 1,200ROTARY 4-WAY TEST SPEECH CONTEST 625 INTERACT - TEEN LEADERSHIP CAMP - FOUNDATION (G) 3,250INTERNATIONAL PROJECT 500ROTARY AT WORK DAY - STUDENT SCHOLARSHIPS (G) 6,600ROTARACT PROJECTS 1,398VARIOUS OTHER GRANTS (G) 250 ------- $ 28,529 =======”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SEE SUPPLEMENTAL INFORMATION | Donee's Address: P.O. BOX 3183 CITY OF INDUSTRY CA 91744 | Cash Amount Given: $28529”

Other Expenses.1

“G & A EXPENSES $186”

Other Expenses.2

“Credit card merchant fees $109”

Other Assets.1009

“Notes and Loans Receivable - Beginning $2000 Notes and Loans Receivable - Ending $2000”

Other Assets.1

“DUE FROM INDUSTRY HILLS ROTARY CLUB - Beginning $0 DUE FROM INDUSTRY HILLS ROTARY CLUB - Ending $12”

Total Liabilities.1

“DUE TO INDUSTRY HILLS ROTARY CLUB - Beginning $2038 DUE TO INDUSTRY HILLS ROTARY CLUB - Ending $0”

Total Liabilities.2

“DUE TO ROTARACT - Beginning $212 DUE TO ROTARACT - Ending $0”

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR-INT'L SERV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt044762
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014165
IRS990EZ/SpecialEventsNetIncomeLossAmt010946
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028824
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IRS990EZ/TotalRevenueAmt046663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032415
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01731
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IRS990ScheduleA/InvestmentIncomeCYPct00.08530
IRS990ScheduleA/InvestmentIncomePYPct00.09220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990EZ, PART I, LINE 10, GRANTS AND ALLOCATIONS--------------------------------------------------THANKSGIVING BASKETS $ 5,106MINIGRANTS (G) 7,631SCHOOL BACKPACK PROGRAM 1,969RYLA 1,200ROTARY 4-WAY TEST SPEECH CONTEST 625 INTERACT - TEEN LEADERSHIP CAMP - FOUNDATION (G) 3,250INTERNATIONAL PROJECT 500ROTARY AT WORK DAY - STUDENT SCHOLARSHIPS (G) 6,600ROTARACT PROJECTS 1,398VARIOUS OTHER GRANTS (G) 250 ------- $ 28,529 =======
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SEE SUPPLEMENTAL INFORMATION | Donee's Address: P.O. BOX 3183 CITY OF INDUSTRY CA 91744 | Cash Amount Given: $28529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2G & A EXPENSES $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD MERCHANT FEES $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes and Loans Receivable - Beginning $2000 Notes and Loans Receivable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE FROM INDUSTRY HILLS ROTARY CLUB - Beginning $0 DUE FROM INDUSTRY HILLS ROTARY CLUB - Ending $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO INDUSTRY HILLS ROTARY CLUB - Beginning $2038 DUE TO INDUSTRY HILLS ROTARY CLUB - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO ROTARACT - Beginning $212 DUE TO ROTARACT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MEDLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDUSTRY HILLS ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0954456630
ReturnHeader/Filer/PhoneNum09095988990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3183
ReturnHeader/Filer/USAddress/CityNm0CITY OF INDUSTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK W MEDLOCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020955 PATHFINDER ROAD STE 138
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIAMOND BAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917654028
ReturnHeader/PreparerPersonGrp/PhoneNum09095988990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MEDLOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T12:15:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,480
Liabilities
$0
Net assets
$172,480
Revenue
$46,663
Expenses
$28,824
Net income
$17,839
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