Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Rotary International
990EZ • Fiscal year 2022 • EIN 95-6085621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$87,973
Down $87 (-0.1%) from 2021
Net Assets
Down$82,218
Down $4,667 (-5.4%) from 2021
Liabilities
Up$5,755
Up $4,580 (+390%) from 2021
Revenue And Expenses
Revenue
Up$113,905
Up $53,962 (+90%) from 2021
Expenses
Up$114,135
Up $56,315 (+97%) from 2021
Net Income
Down-$230
Down $2,353 (-111%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Mar 9, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $120,848
Mission and Program Overview
Mission
We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY SERVICE- TEACHER MINI-GRANTS, SUPPORT OF VARIOUS COMMUNITY ORGANIZATIONS, OUTREACH TO YOUTH, AMERICANISM, CONCERTS IN THE PARK | $13,530 | $45,829 |
| YOUTH ACTIVITIES & AWARDS- PCC VOCATIONAL AWARDS, PCC VETERANS AWARDS, RYLA, DAN STOVER MUSIC COMPETITION,4-WAY TEST SPEECH CONTEST, JROTC | $23,400 | $27,608 |
| INTERNATIONAL SERVICE- INDIA WATER PROJECT, HOUSING PROJECTS, ROTOPLAST, HUMANITARIAN AID TO CAMBODIA AND NEPAL | $17,275 | $17,475 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH O'BRIEN | Director | - | $0 | - | - |
| JAMES GORTON | Secretary | - | $0 | - | - |
| MICHAEL B NOLL | Treasurer | - | $0 | - | - |
| MARK MARISCAL | Director | - | $0 | - | - |
| DAVID SMITH | President | - | $0 | - | - |
| MARIA PEREZ-ARTON | Director | - | $0 | - | - |
| DOUG COLLIFLOWER | President - | - | $0 | - | - |
| FRANK CUNNINGHAM | Director | - | $0 | - | - |
| DAWN SMITH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rotary International
- EIN
- 95-6085621
- Phone
- 6266572287
- Address
- PO BOX 414, ALTADENA, CA 91003
Signing Officer
- Name
- Michael B Noll
- Title
- Treasurer
- Phone
- 6266572286
- Signed
- 2023-03-09
Preparer
- Firm
- Lt Cpas & Company Inc
- Address
- 600 S LAKE AVE STE 310, PASADENA, CA 91106
- Preparer
- Jennifer Lorenzen
- Phone
- 6266830515
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: grants & scholarships <5,000 each cash contribution: 13,530 name: pcc foundation address: 1570 e. Colorado blvd. Pasadena, ca 91106 cash contribution: 10,500 name: grants & scholarships <5,000 each cash contribution: 12,900 name: the rotary foundation address: 1560 sherman ave evanston, il 60201 cash contribution: 13,650”
Form 990-ez, Part I, Line 16
“Concerts in the park cost of goods sold 26,041 expenses community service 6,258 administrative expenses 15,369 public relations 1,590 membership 344 international service 200 youth activities & awards 4,208 total 54,010”
Form 990-ez, Part I, Line 20
“Change in fmv of securities -4,437”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 707 accounts receivable 4,243 3,545 equipment, net 972 627 total 5,215 4,879”
Form 990-ez, Part II, Line 26
“Deferred revenue 250 1,035 accounts payable 925 4,720”
Form 990-ez, Part III
“We provide service to others, promote integrity, and advance world understanding, goodwill, and peace through our fellowship of business, professional, and community leaders.”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL B NOLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6268185564 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 279 E GRANDVIEW AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIERRA MADRE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83094 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102387 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -230 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5920 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88060 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87973 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15937 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 54205 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120848 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 530 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86885 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 82218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86885 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 82218 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH O'BRIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES GORTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL B NOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK MARISCAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARIA PEREZ-ARTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOUG COLLIFLOWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | FRANK CUNNINGHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAWN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT - |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5215 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4879 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4437 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54010 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1994 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY SERVICE- TEACHER MINI-GRANTS, SUPPORT OF VARIOUS COMMUNITY ORGANIZATIONS, OUTREACH TO YOUTH, AMERICANISM, CONCERTS IN THE PARK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | YOUTH ACTIVITIES & AWARDS- PCC VOCATIONAL AWARDS, PCC VETERANS AWARDS, RYLA, DAN STOVER MUSIC COMPETITION,4-WAY TEST SPEECH CONTEST, JROTC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | INTERNATIONAL SERVICE- INDIA WATER PROJECT, HOUSING PROJECTS, ROTOPLAST, HUMANITARIAN AID TO CAMBODIA AND NEPAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13530 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 23400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 17275 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45829 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 27608 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17475 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6943 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8994 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1175 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5755 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114135 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90912 |
| IRS990EZ/TotalRevenueAmt | 0 | 113905 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ALTADENAROTARY.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: GRANTS & SCHOLARSHIPS <5,000 EACH CASH CONTRIBUTION: 13,530 NAME: PCC FOUNDATION ADDRESS: 1570 E. COLORADO BLVD. PASADENA, CA 91106 CASH CONTRIBUTION: 10,500 NAME: GRANTS & SCHOLARSHIPS <5,000 EACH CASH CONTRIBUTION: 12,900 NAME: THE ROTARY FOUNDATION ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201 CASH CONTRIBUTION: 13,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONCERTS IN THE PARK COST OF GOODS SOLD 26,041 EXPENSES COMMUNITY SERVICE 6,258 ADMINISTRATIVE EXPENSES 15,369 PUBLIC RELATIONS 1,590 MEMBERSHIP 344 INTERNATIONAL SERVICE 200 YOUTH ACTIVITIES & AWARDS 4,208 TOTAL 54,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN FMV OF SECURITIES -4,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 0 707 ACCOUNTS RECEIVABLE 4,243 3,545 EQUIPMENT, NET 972 627 TOTAL 5,215 4,879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 250 1,035 ACCOUNTS PAYABLE 925 4,720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL B NOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6266572286 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTARY INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTA |
| ReturnHeader/Filer/EIN | 0 | 956085621 |
| ReturnHeader/Filer/PhoneNum | 0 | 6266572287 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 414 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALTADENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823219792 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LT CPAS & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 S LAKE AVE STE 310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PASADENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6266830515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER LORENZEN |
| ReturnHeader/ReturnTs | 0 | 2023-03-16T17:16:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NOLL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,973
- Liabilities
- $5,755
- Net assets
- $82,218
- Revenue
- $113,905
- Expenses
- $114,135
- Net income
- -$230