Civic Intelligence

La Jolla Rotary Foundation

990 • Fiscal year 2020 • EIN 95-6111636

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization ProfileLAJOLLAROTARY.ORG
PO Box 525LA Jolla, CA 92038

(858) 459-6284

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,803,386

Up $28,089 (+0.6%) from 2019

Net Assets

Up

$4,615,386

Up $15,089 (+0.3%) from 2019

Liabilities

Up

$188,000

Up $13,000 (+7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Down

$257,725

Down $638,545 (-71%) from 2019

Expenses

Down

$242,636

Down $41,280 (-15%) from 2019

Net Income

Down

$15,089

Down $597,265 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,061,151Liabilities 2011: $121,143Net Assets 2011: $2,940,0082011Assets 2012: $3,062,383Liabilities 2012: $139,910Net Assets 2012: $2,922,4732012Assets 2013: $3,314,963Liabilities 2013: $147,910Net Assets 2013: $3,167,0532013Assets 2014: $3,845,187Liabilities 2014: $163,910Net Assets 2014: $3,681,2772014Assets 2015: $3,864,750Liabilities 2015: $170,500Net Assets 2015: $3,694,2502015Assets 2016: $3,716,531Liabilities 2016: $177,900Net Assets 2016: $3,538,6312016Assets 2017: $4,023,773Liabilities 2017: $175,000Net Assets 2017: $3,848,7732017Assets 2018: $4,160,943Liabilities 2018: $173,000Net Assets 2018: $3,987,9432018Assets 2019: $4,775,297Liabilities 2019: $175,000Net Assets 2019: $4,600,2972019Assets 2020: $4,803,386Liabilities 2020: $188,000Net Assets 2020: $4,615,3862020Assets 2021: $6,217,369Liabilities 2021: $196,000Net Assets 2021: $6,021,3692021Assets 2022: $5,223,230Liabilities 2022: $217,000Net Assets 2022: $5,006,2302022Assets 2023: $5,955,110Liabilities 2023: $237,500Net Assets 2023: $5,717,6102023Assets 2024: $6,382,790Liabilities 2024: $212,500Net Assets 2024: $6,170,2902024Assets 2025: $6,669,268Liabilities 2025: $163,000Net Assets 2025: $6,506,2682025

Highlighted filing

2020

Assets$4,803,386
Liabilities$188,000
Net Assets$4,615,386
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $194,8192011Revenue 2012: $218,216Expenses 2012: $222,682Net Income 2012: -$4,4662012Expenses 2013: $211,9272013Revenue 2014: $264,533Expenses 2014: $230,452Net Income 2014: $34,0812014Revenue 2015: $407,175Expenses 2015: $255,248Net Income 2015: $151,9272015Revenue 2016: $281,518Expenses 2016: $294,825Net Income 2016: -$13,3072016Revenue 2017: $307,538Expenses 2017: $311,442Net Income 2017: -$3,9042017Revenue 2018: $479,429Expenses 2018: $340,259Net Income 2018: $139,1702018Revenue 2019: $896,270Expenses 2019: $283,916Net Income 2019: $612,3542019Revenue 2020: $257,725Expenses 2020: $242,636Net Income 2020: $15,0892020Revenue 2021: $545,798Expenses 2021: $297,958Net Income 2021: $247,8402021Revenue 2022: $82,942Expenses 2022: $310,010Net Income 2022: -$227,0682022Revenue 2023: $542,442Expenses 2023: $316,129Net Income 2023: $226,3132023Revenue 2024: $312,118Expenses 2024: $399,592Net Income 2024: -$87,4742024Revenue 2025: $365,254Expenses 2025: $452,485Net Income 2025: -$87,2312025

Highlighted filing

2020

Revenue$257,725
Expenses$242,636
Net Income$15,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$257,725
Mission and Program Overview

Mission

To receive and administer funds for educational purposes, all for the public welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,455,828$4,653,292▲ $197,464
Savings and Temporary Cash Investments$237,668$86,831▼ $150,837
Cash and Non-Interest-Bearing Accounts$81,801$63,263▼ $18,538
Total Assets$4,775,297$4,803,386▲ $28,089
Liabilities
Other Liabilities$175,000$188,000▲ $13,000
Total Liabilities$175,000$188,000▲ $13,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,578,189$4,582,413▲ $4,224
Net Assets Without Donor Restrictions$22,108$32,973▲ $10,865
Total Net Assets Fund Balance$4,600,297$4,615,386▲ $15,089
Total Liabilities and Net Assets / Fund Balance$4,775,297$4,803,386▲ $28,089
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kevin QuinnPast President
Charles HartfordPresident
Dirk HarrisPresident Elect
Charles MarshSecretary
Susan RutanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,709
Program Service Revenue
$0
Investment Income
$188,016
Other Revenue
$0
All Other Contributions
$69,709
Change in Net Assets
$15,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,407
Other Expenses$17,229
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$194,429--$194,429
Foreign Grants$30,978--$30,978
Other Expenses$17,229-$0$17,229
Total Functional Expenses$242,636$0$0$242,636
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholorships Payable$188,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The returns are reviewed by the president and a rotary member (cpa) prior to filing.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
La Jolla Rotary Foundation
EIN
95-6111636
Phone
8584596284
Address
PO BOX 525, LA JOLLA, CA 92038

Signing Officer

Name
Mark Leinenweber
Title
Treasurer
Phone
8584596284
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rutan
Formed
1947
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
LING & BOUMAN CPA'S LLP
Address
4669 MURPHY CANYON ROAD STE 130, SAN DIEGO, CA 92123-1833
Preparer
Ward R Bouman
Phone
8584674770
Raw XML Appendix341 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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IRS990/TotalContributionsAmt069709
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175000
IRS990/TotalLiabilitiesEOYAmt0188000
IRS990/TotalLiabilitiesGrp/BOYAmt0175000
IRS990/TotalLiabilitiesGrp/EOYAmt0188000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04600297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04615386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt017229
IRS990/TotalProgramServiceExpensesAmt0242636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04775297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04803386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 525
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092038
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LAJOLLAROTARY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LEINENWEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584596284
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA JOLLA ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAJO
ReturnHeader/Filer/EIN0956111636
ReturnHeader/Filer/PhoneNum08584596284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 525
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814590836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LING & BOUMAN CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04669 MURPHY CANYON ROAD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921231833
ReturnHeader/PreparerPersonGrp/PhoneNum08584674770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARD R BOUMAN
ReturnHeader/ReturnTs02021-03-02T11:55:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,803,386
Liabilities
$188,000
Net assets
$4,615,386
Revenue
$257,725
Expenses
$242,636
Net income
$15,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.67$0.16$6.51$0.37$0.45$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.21$6.17$0.31$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.24$5.72$0.54$0.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.22$5.01$0.08$0.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.20$6.02$0.55$0.30$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.19$4.62$0.26$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.18$4.60$0.90$0.28$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.17$3.99$0.48$0.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.18$3.85$0.31$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.18$3.54$0.28$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.17$3.69$0.41$0.26$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.16$3.68$0.26$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.15$3.17$0.21
2012Summary only. Only limited summary data is available for this year.$3.06$0.14$2.92$0.22$0.22$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.12$2.94$0.19