Civic Intelligence

Industry Hills Rotary Foundation

990EZ • Fiscal year 2017 • EIN 95-4456630

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$164,561

Down $7,919 (-4.6%) from 2016

Net Assets

Down

$164,561

Down $7,919 (-4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$24,141

Down $22,522 (-48%) from 2016

Expenses

Up

$32,060

Up $3,236 (+11%) from 2016

Net Income

Down

-$7,919

Down $25,758 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$164,561
Liabilities$0
Net Assets$164,561
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$24,141
Expenses$32,060
Net Income-$7,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$88,574
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.$31,637$18,885
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS HAUSERSecretaryPT$0--
TIM SEALPast President-$0--
GABRIEL GRIEGODirector-$0--
PATRICK MEDLOCKTreasurerPT$0--
CARTHA TENNILLEPresident ElectPT$0--
PATRICIA MCINTOSHVice President-$0--
JOHN KRAMARDirector-$0--
CHANDRA HOWDENPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,109$18,239$8,079$10,160
Total Events$28,109$18,239$12,668$5,571
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
2018-05-10
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 $ 6,555MINIGRANTS (G) 7,135SCHOOL BACKPACK PROGRAM 2,697RYLA 1,800ROTARY 4-WAY TEST SPEECH CONTEST 500 TEEN LEADERSHIP CAMP 1,200FOUNDATION (G) 3,400STUDENT SCHOLARSHIPS (G) 7,600VARIOUS OTHER GRANTS (G) 750 ------- $ 31,637 =======”

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: $31637”

Other Expenses.1

“Administrative expenses $266”

Other Expenses.2

“TASTE OF THE TOWN $100”

Other Expenses.3

“Credit card merchant fees $57”

Other Assets.1009

“Notes and Loans Receivable - Beginning $2000 Notes and Loans Receivable - Ending $0”

Other Assets.1

“DUE FROM INDUSTRY HILLS ROTARY CLUB - Beginning $12 DUE FROM INDUSTRY HILLS ROTARY CLUB - Ending $1509”

Other Assets.2

“BACKPACK INVENTORY - Beginning $0 BACKPACK INVENTORY - Ending $520”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02012
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt054408
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012668
IRS990EZ/SpecialEventsNetIncomeLossAmt05571
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032060
IRS990EZ/TotalProgramServiceExpensesAmt031637
IRS990EZ/TotalRevenueAmt024141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123670
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012750
IRS990ScheduleA/InvestmentIncomeCYPct00.09350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90650
IRS990ScheduleA/PublicSupportTotal509Amt0123670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037823
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034146
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04589
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028109
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 990EZ, PART I, LINE 10, GRANTS AND ALLOCATIONS--------------------------------------------------THANKSGIVING BASKETS $ 6,555MINIGRANTS (G) 7,135SCHOOL BACKPACK PROGRAM 2,697RYLA 1,800ROTARY 4-WAY TEST SPEECH CONTEST 500 TEEN LEADERSHIP CAMP 1,200FOUNDATION (G) 3,400STUDENT SCHOLARSHIPS (G) 7,600VARIOUS OTHER GRANTS (G) 750 ------- $ 31,637 =======
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SEE SUPPLEMENTAL INFORMATION | Donee's Address: P.O. BOX 3183 CITY OF INDUSTRY CA 91744 | Cash Amount Given: $31637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TASTE OF THE TOWN $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD MERCHANT FEES $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes and Loans Receivable - Beginning $2000 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE FROM INDUSTRY HILLS ROTARY CLUB - Beginning $12 DUE FROM INDUSTRY HILLS ROTARY CLUB - Ending $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BACKPACK INVENTORY - Beginning $0 BACKPACK INVENTORY - Ending $520
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 Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK MEDLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/ReturnTs02018-05-10T15:56:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,561
Liabilities
$0
Net assets
$164,561
Revenue
$24,141
Expenses
$32,060
Net income
-$7,919
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