Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Plant City Rotary Foundation Inc
EIN 20-0085933 • 501(c)3 • Plant City, FL
Profile
The organizations primary exempt purposes are to support local and national charitable organizations that are also tax exempt. The other primary purpose of the organization is to provide scholarships to students from local high schools to assist them with the cost of attending accredited colleges or universities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$112,852
Down $22,842 (-17%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$112,852
No earlier filing loaded for comparison.
Revenue
Down$47,391
Down $21,992 (-32%) from 2024
Expenses
Up$70,232
Up $24,103 (+52%) from 2024
Net Income
Down-$22,841
Down $46,095 (-198%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,852
- Liabilities
- -
- Net assets
- $112,852
- Revenue
- $47,391
- Expenses
- $70,232
- Net income
- -$22,841
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 2, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $47,391
Mission and Program Overview
Mission
The organizations primary exempt purposes are to support local and national charitable organizations that are also tax exempt. The other primary purpose of the organization is to provide scholarships to students from local high schools to assist them with the cost of attending accredited colleges or universities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS AWARDED | $62,750 | $62,750 |
| N/A | $7,421 | $7,421 |
| DISASTER RELIEF FOR HURRICANE MILTON | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHARLES HARRIS | President | PT | $0 | - | - |
| JODI STEVENS | Treasurer | PT | $0 | - | - |
| DOUG WATSON | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Plant City Rotary Foundation Inc
- EIN
- 20-0085933
- Phone
- 8137524197
- Address
- 2903 ASTON AVE, PLANT CITY, FL 33566
Signing Officer
- Name
- Jodi Stevens
- Title
- Treasurer
- Signed
- 2025-10-02
Preparer
- Firm
- Sedita Kilton and Company Cpas Pl
- Address
- 133 W HERRING ST, PLANT CITY, FL 33563
- Preparer
- Nathan Kilton
- Phone
- 8137524197
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: florida gulf coast university cash contribution: 5,500 name: hillsborough community college cash contribution: 11,500 name: misc donations cash contribution: 7,421 name: university of central florida cash contribution: 5,250 class of activity: scholarships name: university of florida address: w university ave gainesville, fl 32601 cash contribution: 17,500 name: university of south florida address: 4202 e. Fowler ave. Tampa, fl 33620 cash contribution: 6,750”
Form 990-ez, Part I, Line 16
“Expenses business registration fee 61 total 61”
Form 990-ez, Part III
“The organizations primary exempt purposes are to support local and national charitable organizations that are also tax exempt. The other primary purpose of the organization is to provide scholarships to students from local high schools to assist them with the cost of attending accredited colleges or universities.”
Form 990-ez, Part III, Line 31
“Disaster relief for hurricane milton”
Raw XML Appendix136 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JODI STEVENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8137524197 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2903 ASTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANT CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 135693 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112852 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45011 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22841 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135693 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112852 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 70171 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47391 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2380 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135693 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112852 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JODI STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOUG WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSES ARE TO SUPPORT LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS THAT ARE ALSO TAX EXEMPT. THE OTHER PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SCHOLARSHIPS TO STUDENTS FROM LOCAL HIGH SCHOOLS TO ASSIST THEM WITH THE COST OF ATTENDING ACCREDITED COLLEGES OR UNIVERSITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCHOLARSHIPS AWARDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | DISASTER RELIEF FOR HURRICANE MILTON |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7421 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 62750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7421 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 62750 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70232 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70171 |
| IRS990EZ/TotalRevenueAmt | 0 | 47391 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 282636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4163 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 286799 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 286799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 69383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 286799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: FLORIDA GULF COAST UNIVERSITY CASH CONTRIBUTION: 5,500 NAME: HILLSBOROUGH COMMUNITY COLLEGE CASH CONTRIBUTION: 11,500 NAME: MISC DONATIONS CASH CONTRIBUTION: 7,421 NAME: UNIVERSITY OF CENTRAL FLORIDA CASH CONTRIBUTION: 5,250 CLASS OF ACTIVITY: SCHOLARSHIPS NAME: UNIVERSITY OF FLORIDA ADDRESS: W UNIVERSITY AVE GAINESVILLE, FL 32601 CASH CONTRIBUTION: 17,500 NAME: UNIVERSITY OF SOUTH FLORIDA ADDRESS: 4202 E. FOWLER AVE. TAMPA, FL 33620 CASH CONTRIBUTION: 6,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BUSINESS REGISTRATION FEE 61 TOTAL 61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS PRIMARY EXEMPT PURPOSES ARE TO SUPPORT LOCAL AND NATIONAL CHARITABLE ORGANIZATIONS THAT ARE ALSO TAX EXEMPT. THE OTHER PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SCHOLARSHIPS TO STUDENTS FROM LOCAL HIGH SCHOOLS TO ASSIST THEM WITH THE COST OF ATTENDING ACCREDITED COLLEGES OR UNIVERSITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISASTER RELIEF FOR HURRICANE MILTON |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODI STEVENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLANT CITY ROTARY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAN |
| ReturnHeader/Filer/EIN | 0 | 200085933 |
| ReturnHeader/Filer/PhoneNum | 0 | 8137524197 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2903 ASTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANT CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33566 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204055943 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEDITA KILTON AND COMPANY CPAS PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 133 W HERRING ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANT CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8137524197 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NATHAN KILTON |
| ReturnHeader/ReturnTs | 0 | 2025-10-02T15:49:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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