Civic Intelligence

Ocala Rotary Foundation Inc

990EZ • Fiscal year 2011 • EIN 01-0650657

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile
PO Box 10434478
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$114,624

No earlier filing loaded for comparison.

Net Assets

$114,624

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$13,607

No earlier filing loaded for comparison.

Expenses

$1,497

No earlier filing loaded for comparison.

Net Income

$12,110

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $114,624Net Assets 2011: $114,6242011

Highlighted filing

2011

Assets$114,624
Liabilities-
Net Assets$114,624
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2011: $13,607Expenses 2011: $1,497Net Income 2011: $12,1102011

Highlighted filing

2011

Revenue$13,607
Expenses$1,497
Net Income$12,110
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
01-0650657
Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0102394
IRS990EZ/CashSavingsAndInvestments/EOY0114449
IRS990EZ/ContributionsGiftsGrantsEtc0646
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012110
IRS990EZ/FeesAndOthPymtToIndContractors036
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012010
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrantsAndSimilarAmountsPaid01400
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015579
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02923
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102514
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IRS990EZ/NetAssetsOrFundBalancesEOY0114624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014035 NW CR 464B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11121 NW 3RD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123821 NE 19TH CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MORRISTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OCALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONATHAN DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY SIMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHRYN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0120
IRS990EZ/OtherAssetsTotal/EOY0175
IRS990EZ/OtherExpensesTotal061
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Funds for other 501(c)(3) organizations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS CHARITIES - SCH O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NONE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01972
IRS990EZ/SpecialEventsNetIncomeLoss010038
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103821 NE 19TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034470
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN KELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03528174780
IRS990EZ/TotalAssets/BOY0102514
IRS990EZ/TotalAssets/EOY0114624
IRS990EZ/TotalExpenses01497
IRS990EZ/TotalRevenue013607
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: FUNDRAISING; 2007: 22317.; 2008: 17946.; 2009: 16421.; 2010: 9617.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049166
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01546
IRS990ScheduleA/GrossInvestmentIncome509/Total05553
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02147
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01546
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05553
IRS990ScheduleA/InvestmentIncomePercentage00.04590
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09617
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years016421
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years017946
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years022317
IRS990ScheduleA/OtherIncome509/Total066301
IRS990ScheduleA/PriorYearSupportPercentage00.42750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.40630
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509049166
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038887
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01363
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05066
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02450
IRS990ScheduleA/Total509/Total049166
IRS990ScheduleA/TotalSupportTotal/Total0121020
IRS990ScheduleO/GeneralExplanation/Explanation0See Sch O
IRS990ScheduleO/GeneralExplanation/Explanation1MEDICAL SUPPLIES MEDICAL MERCY SHIPS NONE 700. SHELTER FOR HOMELESS HOUSING SHELTER BOX USA NONE 200. LAW ENFORCEMENT GRATITUDE GRATITUDE OCALA/SILVER SPRINGS ROTARY NONE 500.
IRS990ScheduleO/GeneralExplanation/Explanation2STATE REGISTRATION 61.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010650657
ReturnHeader/Filer/Name/BusinessNameLine10OCALA ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0OCAL
ReturnHeader/Filer/Phone03528174780
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 104
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034478
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0KAY KELLY
ReturnHeader/Officer/Phone03528174780
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORBERT J FANTE JR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103337 SE 15TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0344714700
ReturnHeader/Preparer/Name0NORBERT J FANTE JR
ReturnHeader/Preparer/Phone03526947093
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:45:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$114,624
Liabilities
-
Net assets
$114,624
Revenue
$13,607
Expenses
$1,497
Net income
$12,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.14$0.01$0.12