{"success":true,"data":{"_id":710589695,"filings":[{"Organization":{"value":null,"Person":["WADE STEVE","BOLHOUSE KRISTINA","VOGELPOHL SHARON","BOOKER BILL","HARKINS JAMES","GIBBS KENNY","NUNNELLY WALTER","PARKE FRANK","RUTLEDGE NATHAN","HASSON LEONARD","CAREY CANDY","FETZER KAREN"],"Title":["PRESIDENT","VICE PRESIDENT TREASURER","RCLR PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR RCLR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds to benefit youth and educational, scientific, literary and other charitable purposes in the community.","year":2013,"name":"THE ROTARY CLUB 99 FOUNDATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"AR","total_volunteers":350,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1501 N UNIVERSITY AVE STE 240, LITTLE ROCK, AR, 72207, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72207},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":867582,"Contributions":{"value":735863,"Other contributions":725863,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":10000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":131719,"Investment income total":21864,"Net investment gain":109855,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":154563,"Grant expense":{"value":28956,"Grants to domestic orgs":28956,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":44000,"Fundraising professional":44000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":81607,"Management services":0,"Legal":0,"Accounting":6509,"Lobbying services":0,"Investment management fees":9404,"Other services":0,"Advertising":10562,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19702,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":33725,"All other expenses":1705},"Functional Expenses":{"value":null,"Program Service Expenses":50363,"Management And General Expenses":49638,"Fundraising Expenses":54562}},"Assets":{"value":1638422,"Non-interest bearing cash":0,"Savings and temp cash investments":176369,"Pledges and grants receivable":606840,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":78461,"Investments publicly traded":776752,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1638422,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":881274,"Temporarily restricted net assets":757148,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3258412427295019,"percentile":0.458649996374856},"Fundraising Efficiency":{"score":13.486730691690187,"percentile":0.4896442674086043},"Operating Margin":{"score":0.8218462347074974,"percentile":0.9753277114724643},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":10.60035066607144,"percentile":0.8975726614148531},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.728094661615044,"percentile":0.8907487686443218}},"source_xml":"201520899349300022_public.xml"},{"Organization":{"value":null,"Person":["ARDYTH NEILL","NATHANIEL THOMAS RUTLEDGE","CYNTHIA VANWINKLE","LANCE BURCHETT","GREG FLESHER","ALFRED LEWIS WILLIAMS","KAREN FETZER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","EXECUTIVE DI"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds to benefit youth and educational, scientific, literary and other charitable purposes in the community.","year":2017,"name":"THE ROTARY CLUB 99 FOUNDATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN FETZER","year_formation":1984,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"621 E CAPITOL AVENUE, LITTLE ROCK, AR, 722022421, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":722022421},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":322159,"Contributions":{"value":222281,"Other contributions":222281,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":99878,"Investment income total":99878,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":135604,"Grant expense":{"value":97070,"Grants to domestic orgs":97070,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":38534,"Management services":0,"Legal":0,"Accounting":175,"Lobbying services":0,"Investment management fees":20573,"Other services":1507,"Advertising":300,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15979,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":113349,"Management And General Expenses":22255,"Fundraising Expenses":0}},"Assets":{"value":1941858,"Non-interest bearing cash":0,"Savings and temp cash investments":57829,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":1884029,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1941858,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1842655,"Temporarily restricted net assets":99203,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8358824223474234,"percentile":0.6727459660203169},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5790774120853367,"percentile":0.9377120451531473},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":14.320064304887762,"percentile":0.9227273673427361},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.16567132674521276,"percentile":0.773058035083089},"Revenue Growth":{"score":-0.237122256383728,"percentile":0.0625947162969564},"Asset Growth":{"score":0.06808436578207568,"percentile":0.591409956244023},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7485729247130585,"percentile":0.915454476187124}},"source_xml":"201802839349300525_public.xml"},{"Organization":{"value":null,"Person":["ARDYTH NEILL","NATHANIEL THOMAS RUTLEDGE","CYNTHIA VANWINKLE","LANCE BURCHETT","GREG FLESHER","ALFRED LEWIS WILLIAMS","KAREN FETZER"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,2.0,1.0,4.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds to benefit youth and educational, scientific, literary and other charitable purposes in the community.","year":2016,"name":"THE ROTARY CLUB 99 FOUNDATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN FETZER","year_formation":1984,"state_legal_domicile":"AR","total_volunteers":300,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"621 E CAPITOL AVENUE, LITTLE ROCK, AR, 722022421, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":722022421},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":362091,"Contributions":{"value":194657,"Other contributions":194657,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":167569,"Investment income total":167569,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-135,"Other total":-135,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":97415,"Grant expense":{"value":36543,"Grants to domestic orgs":36543,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":60872,"Management services":0,"Legal":0,"Accounting":1000,"Lobbying services":0,"Investment management fees":17476,"Other services":2002,"Advertising":382,"Office expenses":1495,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20828,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":17689,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":76659,"Management And General Expenses":20756,"Fundraising Expenses":0}},"Assets":{"value":1755303,"Non-interest bearing cash":0,"Savings and temp cash investments":99429,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":15979,"Investments publicly traded":1639895,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1755303,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1654902,"Temporarily restricted net assets":100400,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7869321973002105,"percentile":0.609623548935416},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7309654202948982,"percentile":0.9638737321108636},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":18.01881640404455,"percentile":0.939151123657836},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1151027885202524,"percentile":0.7041600649870908},"Revenue Growth":{"score":-0.31554075353261246,"percentile":0.04381061808009349},"Asset Growth":{"score":0.03777275895248195,"percentile":0.47824214631099293},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7190598908596313,"percentile":0.878392715118022}},"source_xml":"201802839349300630_public.xml"},{"Organization":{"value":null,"Person":["WADE STEVE","BOLHOUSE KRISTINA","BOOKER BILL","CANDY CAREY","PARKE FRANK","RUTLEDGE NATHAN","HASSON LEONARD","GREG FLESHER","CINDY VANVECKHOVEN","CINDY VAN WINKLE","JAKE NABHOLZ","FETZER KAREN"],"Title":["PAST PRESIDENT","PRESIDENT","DIRECTOR RCLR PRES","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRES ELECT","TREASURER ELECT","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR RCLR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds to benefit youth and educational, scientific, literary and other charitable purposes in the community.","year":2014,"name":"THE ROTARY CLUB 99 FOUNDATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1501 N UNIVERSITY AVE STE 240, LITTLE ROCK, AR, 72207, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72207},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":323687,"Contributions":{"value":295961,"Other contributions":295961,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27726,"Investment income total":36396,"Net investment gain":-8670,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":94424,"Grant expense":{"value":29585,"Grants to domestic orgs":29585,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":64839,"Management services":0,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":8200,"Other services":3333,"Advertising":0,"Office expenses":0,"Information technology":239,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20827,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24240,"CENTENNIAL PLAZA":23500,"CREDIT CARD FEES":740},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":73912,"Management And General Expenses":20512,"Fundraising Expenses":0}},"Assets":{"value":1260956,"Non-interest bearing cash":0,"Savings and temp cash investments":127569,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":57634,"Investments publicly traded":1075753,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1260956,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1109735,"Temporarily restricted net assets":151221,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7827670931119207,"percentile":0.605109640466274},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7082860911930352,"percentile":0.960601050119643},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":13.354189612810302,"percentile":0.917321425576147},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8236404510483343,"percentile":0.9712548018821758}},"source_xml":"201523179349301442_public.xml"},{"Organization":{"value":null,"Person":["BOB DENMAN","NATALIE GHIDOTTI","FRANK PARKE","NATHANIEL RUTLEDGE","ARDYTH NEILL","GREG FLESHER","CINDY VANVECKHOVEN","CINDY VANWINKLE","JAKE NABHOLZ","KAREN FETZER"],"Title":["DIRECTOR RCLR PRES","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","TREASURER","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR RCLR"],"Hours":[1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds to benefit youth and educational, scientific, literary and other charitable purposes in the community.","year":2015,"name":"THE ROTARY CLUB 99 FOUNDATION","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1984,"state_legal_domicile":"AR","total_volunteers":300,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1501 N UNIVERSITY AVE STE 240, LITTLE ROCK, AR, 72207, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":72207},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":343678,"Contributions":{"value":350833,"Other contributions":350833,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-7155,"Investment income total":31156,"Net investment gain":-38311,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":98176,"Grant expense":{"value":33970,"Grants to domestic orgs":33970,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":64206,"Management services":0,"Legal":0,"Accounting":8000,"Lobbying services":0,"Investment management fees":14245,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20828,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21133,"CENTENNIAL PLAZA":10000,"CREDIT CARD FEES":1737,"OTHER EXP MIRACLE LEAGUE":3449,"VILONIA DISASTER RECOVERY":5947},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":74194,"Management And General Expenses":23982,"Fundraising Expenses":0}},"Assets":{"value":1490626,"Non-interest bearing cash":0,"Savings and temp cash investments":129522,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":36806,"Investments publicly traded":1324298,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1490626,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1369410,"Temporarily restricted net assets":121216,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7557244132985659,"percentile":0.5785500229592453},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7143372575492176,"percentile":0.96148596637359},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":15.183201597131681,"percentile":0.9270555563077842},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.18011125163123715,"percentile":0.7877345435008196},"Revenue Growth":{"score":-0.5119759835355878,"percentile":0.021003955652125466},"Asset Growth":{"score":-0.05049972619614925,"percentile":0.16426112059822356},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6980040542118202,"percentile":0.8454374394921349}},"source_xml":"201602639349300620_public.xml"},{"Organization":{"value":null,"Person":["Karen Fetzer","Phillip Gary Parrish","Suzanne Payton"],"Title":["Executive Dir.","Director","Chairman"],"Hours":[4.0,2.0,4.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To raise funds to benefit youth and educational, scientific, literary, and other charitable purposes in the community.","year":2023,"name":"The Rotary Club 99 Foundation","phone":5016630063,"website":"https://littlerockrotary.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Karen Fetzer","year_formation":null,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"425 W Capitol Ave 735, Little Rock, AR, 72201, USA","city":"Little Rock","state":"AR","country":"USA","zip_code":72201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":302261,"Contributions":{"value":12850,"Other contributions":11850,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1000,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":289411,"Investment income total":289411,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":97702,"Grant expense":{"value":87301,"Grants to domestic orgs":87301,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":10401,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":401,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":10000,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":87702,"Management And General Expenses":10000,"Fundraising Expenses":0}},"Assets":{"value":2789083,"Non-interest bearing cash":31694,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2757389},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2789083,"Net assets without donor restriction":2691296,"Net assets with donor restriction":97787,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8976479498884362,"percentile":0.7667262130134613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6767627977145579,"percentile":0.9557615242407339},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":28.54683629813105,"percentile":0.9650794350093639},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04316382902328072,"percentile":0.5047407842838181},"Revenue Growth":{"score":-0.10118723896279404,"percentile":0.14267028495869508},"Asset Growth":{"score":0.07098509666348203,"percentile":0.6009282199557198},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6897407447519858,"percentile":0.8309801469207458}},"source_xml":"202541359349310169_public.xml"},{"Organization":{"value":null,"Person":["Ardyth Neill","Michael Marquez","Suzann Peyton","Kenny Gibbs","Cynthia Vanwinkle","John Ostner","Alfred Williams","Natalie Ghiddoti","Karen Fetzer"],"Title":["Director","Director","Director","Director","Director","Director","Director","Director","Executive Dir."],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds to benefit youth and educational, scientific, literary and other charitable purposes in the community.","year":2019,"name":"The Rotary Club 99 Foundation","phone":5016630063,"website":"littlerockrotary.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Karen Fetzer","year_formation":1984,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"621 E Capitol Avenue, Little Rock, AR, 72202, USA","city":"Little Rock","state":"AR","country":"USA","zip_code":72202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":146687,"Contributions":{"value":88655,"Other contributions":88655,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58032,"Investment income total":58032,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110913,"Grant expense":{"value":70943,"Grants to domestic orgs":70943,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":39970,"Management services":0,"Legal":0,"Accounting":2750,"Lobbying services":0,"Investment management fees":11828,"Other services":1081,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":24311,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":108163,"Management And General Expenses":2750,"Fundraising Expenses":0}},"Assets":{"value":2116457,"Non-interest bearing cash":0,"Savings and temp cash investments":79334,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2037123,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2116457,"Net assets without donor restriction":2054642,"Net assets with donor restriction":61815,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9752057919270058,"percentile":0.8822827128966512},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2438798257514299,"percentile":0.7959882845403173},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":19.08213644928908,"percentile":0.9429516522882089},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0977277256461577,"percentile":0.6703884572506793},"Revenue Growth":{"score":-0.22914226020482534,"percentile":0.065115818101035},"Asset Growth":{"score":0.07173362677009404,"percentile":0.6032967116151133},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.775238695306085,"percentile":0.9413670912808079}},"source_xml":"202100559349300325_public.xml"},{"Organization":{"value":null,"Person":["PHILLIP GARY PARRISH","SUZANNE PAYTON","KAREN FETZER"],"Title":["TRUSTEE","CHAIR","EXECUTIVE DI"],"Hours":[2.0,4.0,4.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To raise funds to benefit youth and educational, scientific, literary and other charitable purposes in the community.","year":2022,"name":"THE ROTARY CLUB 99 FOUNDATION","phone":5016630063,"website":"LITTLEROCKROTARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN FETZER","year_formation":1984,"state_legal_domicile":"AR","total_volunteers":350,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"621 E CAPITOL AVENUE, LITTLE ROCK, AR, 722022421, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":722022421},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":105290,"Contributions":{"value":47141,"Other contributions":44141,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":3000,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58149,"Investment income total":62684,"Net investment gain":-4535,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":114131,"Grant expense":{"value":85000,"Grants to domestic orgs":85000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":29131,"Management services":15000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":13647,"Other services":484,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":99131,"Management And General Expenses":15000,"Fundraising Expenses":0}},"Assets":{"value":2584524,"Non-interest bearing cash":0,"Savings and temp cash investments":63769,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2520755,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2584524,"Net assets without donor restriction":2486726,"Net assets with donor restriction":97798,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8685720794525589,"percentile":0.7216773541282334},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08396808813752493,"percentile":0.2404163793881768},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":22.64524099499698,"percentile":0.9534634302691108},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06190041536490471,"percentile":0.5736554638770661},"Revenue Growth":{"score":-0.13307693401849313,"percentile":0.11346077985895828},"Asset Growth":{"score":0.07361172692147994,"percentile":0.6092384071332868},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5554177214861282,"percentile":0.47334094208383637}},"source_xml":"202430819349300738_public.xml"},{"Organization":{"value":null,"Person":["KIM ELLIS","JAMES K GIBBS","GEORGE W BOOKER II","MICHAEL MARQUEZ","SONYA SCHMIDT MURPHY","MATT OLSEN","JOHN L OSTENER","SUZANNE PEYTON","CYNTHIA VAN VECKHOVEN","KAREN FETZER"],"Title":["TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DI"],"Hours":[2.0,2.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds to benefit youth and educational, scientific, literary and other charitable purposes in the community.","year":2020,"name":"THE ROTARY CLUB 99 FOUNDATION","phone":5016630063,"website":"LITTLEROCKROTARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN FETZER","year_formation":1984,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"621 E CAPITOL AVENUE, LITTLE ROCK, AR, 722022421, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":722022421},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":510491,"Contributions":{"value":13092,"Other contributions":6092,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":7000,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":497399,"Investment income total":497399,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":104074,"Grant expense":{"value":90113,"Grants to domestic orgs":90113,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":13961,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":13169,"Other services":792,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":104074,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2522874,"Non-interest bearing cash":0,"Savings and temp cash investments":89921,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2432953,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2522874,"Net assets without donor restriction":2461004,"Net assets with donor restriction":61870,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7961296085533339,"percentile":0.9722957218110253},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":24.241155331783155,"percentile":0.9572075754320863},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.08425872657696118,"percentile":0.6386459823084984},"Revenue Growth":{"score":-0.11579183078397731,"percentile":0.12801065889926538},"Asset Growth":{"score":0.07991873079814545,"percentile":0.628481000059717},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.845391362805405,"percentile":0.9798143462210794}},"source_xml":"202123149349305982_public.xml"},{"Organization":{"value":null,"Person":["ARDYTH NEILL","CYNTHIA VANWINKLE","MATT OLSON","GREG FLESHER","ALFRED LEWIS WILLIAMS","KAREN FETZER"],"Title":["CHAIR","TRUSTEE","TRUSTEE","TREASURER","TRUSTEE","EXECUTIVE DI"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To raise funds to benefit youth and educational, scientific, literary and other charitable purposes in the community.","year":2018,"name":"THE ROTARY CLUB 99 FOUNDATION","phone":null,"website":"LITTLEROCKROTARY.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KAREN FETZER","year_formation":1984,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"621 E CAPITOL AVENUE, LITTLE ROCK, AR, 722022421, USA","city":"LITTLE ROCK","state":"AR","country":"USA","zip_code":722022421},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":227350,"Contributions":{"value":113770,"Other contributions":113770,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":113580,"Investment income total":113580,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":88525,"Grant expense":{"value":61843,"Grants to domestic orgs":61843,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":26682,"Management services":0,"Legal":0,"Accounting":8100,"Lobbying services":0,"Investment management fees":17240,"Other services":1342,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":80425,"Management And General Expenses":8100,"Fundraising Expenses":0}},"Assets":{"value":2080683,"Non-interest bearing cash":0,"Savings and temp cash investments":51452,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":2029231,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2080683,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1995376,"Temporarily restricted net assets":85307,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.90850042360915,"percentile":0.7847600960260366},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6106223883879481,"percentile":0.9441045562589279},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":23.50390285230161,"percentile":0.9555591168530184},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09910788547348,"percentile":0.6732783433775978},"Revenue Growth":{"score":-0.22333501052708163,"percentile":0.06705654855143733},"Asset Growth":{"score":0.07618448157087208,"percentile":0.6171916944668189},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7747753493763058,"percentile":0.9409823207542303}},"source_xml":"201943119349302409_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Karen Fetzer","Phillip Gary Parrish","Suzanne Payton"],"Title":["Executive Dir.","Director","Chairman"],"Hours":[4.0,2.0,4.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"To raise funds to benefit youth and educational, scientific, literary, and other charitable purposes in the community.","year":2023,"name":"The Rotary Club 99 Foundation","phone":5016630063,"website":"https://littlerockrotary.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Karen Fetzer","year_formation":null,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"425 W Capitol Ave 735, Little Rock, AR, 72201, USA","city":"Little Rock","state":"AR","country":"USA","zip_code":72201},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":302261,"Contributions":{"value":12850,"Other contributions":11850,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1000,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":289411,"Investment income total":289411,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":97702,"Grant expense":{"value":87301,"Grants to domestic orgs":87301,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":10401,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":401,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":10000,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":87702,"Management And General Expenses":10000,"Fundraising Expenses":0}},"Assets":{"value":2789083,"Non-interest bearing cash":31694,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2757389},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2789083,"Net assets without donor restriction":2691296,"Net assets with donor restriction":97787,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8976479498884362,"percentile":0.7667262130134613},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6767627977145579,"percentile":0.9557615242407339},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":28.54683629813105,"percentile":0.9650794350093639},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04316382902328072,"percentile":0.5047407842838181},"Revenue Growth":{"score":-0.10118723896279404,"percentile":0.14267028495869508},"Asset Growth":{"score":0.07098509666348203,"percentile":0.6009282199557198},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6897407447519858,"percentile":0.8309801469207458}},"source_xml":"202541359349310169_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}