Civic Intelligence

Rotary International La Jolla

990EZ • Fiscal year 2012 • EIN 95-6099045

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

Organization ProfileLAJOLLAROTARY.ORG
Pobox 52592038
Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$44,913

Up $9,758 (+28%) from 2011

Net Assets

Up

$40,615

Up $5,460 (+16%) from 2011

Liabilities

Up

$4,298

Up $4,298 from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$134,262

Up $3,042 (+2.3%) from 2011

Expenses

Down

$128,802

Down $14,742 (-10%) from 2011

Net Income

Up

$5,460

Up $17,784 (+144%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2011: $35,155Liabilities 2011: $0Net Assets 2011: $35,1552011Assets 2012: $44,913Liabilities 2012: $4,298Net Assets 2012: $40,6152012Assets 2013: $58,054Liabilities 2013: $7,404Net Assets 2013: $50,6502013Assets 2014: $37,392Liabilities 2014: $0Net Assets 2014: $37,3922014Assets 2015: $26,900Liabilities 2015: $0Net Assets 2015: $26,9002015Assets 2016: $25,147Liabilities 2016: $0Net Assets 2016: $25,1472016Assets 2017: $10,329Liabilities 2017: $0Net Assets 2017: $10,3292017Assets 2018: $40,712Liabilities 2018: $24,084Net Assets 2018: $16,6282018Assets 2019: $7,292Liabilities 2019: $0Net Assets 2019: $7,2922019Assets 2020: $5,193Liabilities 2020: $0Net Assets 2020: $5,1932020Assets 2021: $21,014Liabilities 2021: $0Net Assets 2021: $21,0142021Assets 2022: $28,261Liabilities 2022: $13,559Net Assets 2022: $14,7022022Assets 2023: $44,502Liabilities 2023: $21,4152023Assets 2025: $82,171Liabilities 2025: $15,276Net Assets 2025: $66,8952025

Highlighted filing

2012

Assets$44,913
Liabilities$4,298
Net Assets$40,615
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $131,220Expenses 2011: $143,544Net Income 2011: -$12,3242011Revenue 2012: $134,262Expenses 2012: $128,802Net Income 2012: $5,4602012Revenue 2013: $116,690Expenses 2013: $106,655Net Income 2013: $10,0352013Revenue 2014: $98,853Expenses 2014: $112,111Net Income 2014: -$13,2582014Revenue 2015: $119,492Expenses 2015: $129,984Net Income 2015: -$10,4922015Revenue 2016: $117,528Expenses 2016: $119,281Net Income 2016: -$1,7532016Revenue 2017: $120,202Expenses 2017: $135,020Net Income 2017: -$14,8182017Revenue 2018: $119,392Expenses 2018: $113,093Net Income 2018: $6,2992018Revenue 2019: $107,074Expenses 2019: $140,494Net Income 2019: -$33,4202019Revenue 2020: $75,111Expenses 2020: $77,210Net Income 2020: -$2,0992020Revenue 2021: $31,757Expenses 2021: $15,936Net Income 2021: $15,8212021Revenue 2022: $63,440Expenses 2022: $69,752Net Income 2022: -$6,3122022Revenue 2023: $99,546Expenses 2023: $91,161Net Income 2023: $8,3852023Revenue 2025: $83,562Expenses 2025: $71,190Net Income 2025: $12,3722025

Highlighted filing

2012

Revenue$134,262
Expenses$128,802
Net Income$5,460
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote civic involvement & leadership

Filing and Contact Details

Filer

EIN
95-6099045
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY035155
IRS990EZ/CashSavingsAndInvestments/EOY044913
IRS990EZ/ContributionsGiftsGrantsEtc0133694
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05460
IRS990EZ/FeesAndOthPymtToIndContractors011258
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0134262
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY035155
IRS990EZ/NetAssetsOrFundBalancesBOY035155
IRS990EZ/NetAssetsOrFundBalances/EOY040615
IRS990EZ/NetAssetsOrFundBalancesEOY040615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10POBOX 525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11POBOX 525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12POBOX 525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13POBOX 525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14POBOX 525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LA JOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LA JOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LA JOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LA JOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LA JOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT STAUFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES HARTFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0117280
IRS990EZ/OtherRevenueTotal0568
IRS990EZ/PrimaryExemptPurpose0PROMOTE CIVIC INVOLVEMENT & LEADERSHIP
IRS990EZ/PrintingPublicationsPostage0264
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF COMMUNITY INVOLVEMENT AND THE GENERAL WELFARE OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112580
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY04298
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107755 FAY AVENUE SUITE D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA JOLLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092037
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEINENWEBER & ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08584596284
IRS990EZ/TotalAssets/BOY035155
IRS990EZ/TotalAssets/EOY044913
IRS990EZ/TotalExpenses0128802
IRS990EZ/TotalProgramServiceExpenses0112580
IRS990EZ/TotalRevenue0134262
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0LAJOLLAROTARY.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 568.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 1391. DESCRIPTION: DUES. AMOUNT: 9214. DESCRIPTION: LUNCH EXPENSES. AMOUNT: 75217. DESCRIPTION: MEETING EXPENSE. AMOUNT: 967. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1832. DESCRIPTION: NEWSLETTER. AMOUNT: 2338. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 479. DESCRIPTION: PRESIDENTS FUND. AMOUNT: 3430. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 10523. DESCRIPTION: SPEAKER HONORARIUMS. AMOUNT: 4500. DESCRIPTION: CONTRIBUTION. AMOUNT: 5000. DESCRIPTION: WEB SITE. AMOUNT: 2389. TOTAL TO FORM 990-EZ, LINE 16: 117280.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4298.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0956099045
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL LA JOLLA
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone08584596284
ReturnHeader/Filer/USAddress/AddressLine10POBOX 525
ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092038
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0KEN KING
ReturnHeader/Officer/Phone08584596284
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-09
ReturnHeader/PreparerFirm/EIN0330558553
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM H LING CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104669 MURPHY CANYON ROAD STE 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921231833
ReturnHeader/Preparer/Name0WARD RBOUMAN
ReturnHeader/Preparer/Phone08584674770
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-17T18:26:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,913
Liabilities
$4,298
Net assets
$40,615
Revenue
$134,262
Expenses
$128,802
Net income
$5,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$0.84$0.71$0.12
2023Summary only. Only limited summary data is available for this year.$0.45$0.21$1.00$0.91$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.14$0.15$0.63$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.32$0.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.75$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.07$1.40$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.24$0.17$1.19$1.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.20$1.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.18$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.19$1.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.99$1.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.51$1.17$1.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$1.34$1.29$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.31$1.44$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits