Civic Intelligence

Plant City Rotary Foundation Inc.

990EZ • Fiscal year 2013 • EIN 20-0085933

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
2509 Turkey Creek Road33566
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,639

Up $17,179 (+203%) from 2012

Net Assets

Up

$25,639

Up $17,179 (+203%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$19,000

Up $2,760 (+17%) from 2012

Expenses

Down

$1,821

Down $23,250 (-93%) from 2012

Net Income

Up

$17,179

Up $26,010 (+295%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2010: $14,522Net Assets 2010: $14,5222010Assets 2011: $17,291Net Assets 2011: $17,2912011Assets 2012: $8,460Net Assets 2012: $8,4602012Assets 2013: $25,639Net Assets 2013: $25,6392013Assets 2014: $31,173Net Assets 2014: $31,1732014Assets 2015: $30,957Net Assets 2015: $30,9572015Assets 2016: $36,007Net Assets 2016: $36,0072016Assets 2017: $53,061Net Assets 2017: $53,0612017Assets 2018: $48,082Net Assets 2018: $48,0822018Assets 2019: $32,806Net Assets 2019: $32,8062019Assets 2020: $69,717Net Assets 2020: $69,7172020Assets 2021: $101,906Net Assets 2021: $101,9062021Assets 2022: $96,213Net Assets 2022: $96,2132022Assets 2023: $112,440Liabilities 2023: $02023Assets 2024: $135,694Liabilities 2024: $02024Assets 2025: $112,852Net Assets 2025: $112,8522025

Highlighted filing

2013

Assets$25,639
Liabilities-
Net Assets$25,639
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2010: $5,157Expenses 2010: $11,919Net Income 2010: -$6,7622010Revenue 2011: $20,000Expenses 2011: $17,231Net Income 2011: $2,7692011Revenue 2012: $16,240Expenses 2012: $25,071Net Income 2012: -$8,8312012Revenue 2013: $19,000Expenses 2013: $1,821Net Income 2013: $17,1792013Revenue 2014: $43,993Expenses 2014: $38,459Net Income 2014: $5,5342014Revenue 2015: $33,288Expenses 2015: $34,256Net Income 2015: -$9682015Revenue 2016: $38,425Expenses 2016: $33,375Net Income 2016: $5,0502016Revenue 2017: $27,658Expenses 2017: $10,604Net Income 2017: $17,0542017Revenue 2018: $25,100Expenses 2018: $30,079Net Income 2018: -$4,9792018Revenue 2019: $4,785Expenses 2019: $20,061Net Income 2019: -$15,2762019Revenue 2020: $66,250Expenses 2020: $29,339Net Income 2020: $36,9112020Revenue 2021: $73,000Expenses 2021: $40,811Net Income 2021: $32,1892021Revenue 2022: $35,100Expenses 2022: $40,792Net Income 2022: -$5,6922022Revenue 2023: $61,925Expenses 2023: $45,698Net Income 2023: $16,2272023Revenue 2024: $69,383Expenses 2024: $46,129Net Income 2024: $23,2542024Revenue 2025: $47,391Expenses 2025: $70,232Net Income 2025: -$22,8412025

Highlighted filing

2013

Revenue$19,000
Expenses$1,821
Net Income$17,179
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
20-0085933
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0CHARLES WHITE
CompensationExplanation/Compensation/PersonName1STEVE SOLOMON
CompensationExplanation/Compensation/PersonName2DON STINE
CompensationExplanation/Compensation/PersonName3BILLY KEEL
CompensationExplanation/Compensation/PersonName4KEITH SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08460
IRS990EZ/CashSavingsAndInvestments/EOY025639
IRS990EZ/ContributionsGiftsGrantsEtc019000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017179
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GrossReceipts019000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08460
IRS990EZ/NetAssetsOrFundBalancesBOY08460
IRS990EZ/NetAssetsOrFundBalances/EOY025639
IRS990EZ/NetAssetsOrFundBalancesEOY025639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE SOLOMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON STINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILLY KEEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0321
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED GRANTS TO ONE LOCAL CHARITY THROUGHOUT THE YEAR ENDED JUNE 30, 2013.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS AWARDED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102509 TURKEY CREEK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANT CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033566
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON STINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08137529119
IRS990EZ/TotalAssets/BOY08460
IRS990EZ/TotalAssets/EOY025639
IRS990EZ/TotalExpenses01821
IRS990EZ/TotalProgramServiceExpenses01500
IRS990EZ/TotalRevenue019000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029283
IRS990ScheduleA/GiftsGrantsContribReceived509/Total089623
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509089623
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016240
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05100
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029283
IRS990ScheduleA/Total509/Total089623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016240
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029283
IRS990ScheduleA/TotalSupportTotal/Total089623
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BUSINESS REGISTRATION FEE 61 FILING FEES 10 MISCELLANEOUS EXPENSES 250 TOTAL 321
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200085933
ReturnHeader/Filer/Name/BusinessNameLine10PLANT CITY ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0PLAN
ReturnHeader/Filer/Phone08137529119
ReturnHeader/Filer/USAddress/AddressLine102509 TURKEY CREEK ROAD
ReturnHeader/Filer/USAddress/City0PLANT CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033566
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0DONALD K STINE
ReturnHeader/Officer/Phone08137529119
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEDITA KILTON & COMPANY CPAS PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 N EVERS STREET SUITE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANT CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0335633300
ReturnHeader/Preparer/Name0NATHAN KILTON
ReturnHeader/Preparer/Phone08137524197
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T14:35:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,639
Liabilities
-
Net assets
$25,639
Revenue
$19,000
Expenses
$1,821
Net income
$17,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.47$0.70$0.23
2024Summary only. Only limited summary data is available for this year.$1.36$0.00$0.69$0.46$0.23
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$0.62$0.46$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.35$0.41$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.73$0.41$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.66$0.29$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.05$0.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.25$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.28$0.11$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.33$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.44$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.19$0.02$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.16$0.25$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.20$0.17$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.05$0.12$0.07