Civic Intelligence

Rotary Club of Kissimmee Foundation Inc.

EIN 20-0234839 • 501(c)3 • Kissimmee, FL

Pub. 78 Eligible990-N Coverage
PO Box 422185Kissimmee, FL 34741

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,975

Down $12,714 (-37%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$21,975

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$52,995

Up $1,400 (+2.7%) from 2014

Expenses

Up

$65,709

Up $26,611 (+68%) from 2014

Net Income

Down

-$12,714

Down $25,211 (-202%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $107,982Liabilities 2010: $90,879Net Assets 2010: $17,1032010Assets 2011: $42,382Liabilities 2011: $33,020Net Assets 2011: $9,3622011Assets 2012: $20,317Liabilities 2012: $02012Assets 2013: $22,192Liabilities 2013: $02013Assets 2014: $34,689Liabilities 2014: $02014Assets 2015: $21,975Net Assets 2015: $21,9752015

Highlighted filing

2015

Assets$21,975
Liabilities-
Net Assets$21,975
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $10,364Expenses 2010: $37,137Net Income 2010: -$26,7732010Revenue 2011: $88,743Expenses 2011: $96,484Net Income 2011: -$7,7412011Revenue 2012: $88,629Expenses 2012: $77,673Net Income 2012: $10,9562012Revenue 2013: $66,384Expenses 2013: $64,509Net Income 2013: $1,8752013Revenue 2014: $51,595Expenses 2014: $39,098Net Income 2014: $12,4972014Revenue 2015: $52,995Expenses 2015: $65,709Net Income 2015: -$12,7142015

Highlighted filing

2015

Revenue$52,995
Expenses$65,709
Net Income-$12,714
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,975
Liabilities
-
Net assets
$21,975
Revenue
$52,995
Expenses
$65,709
Net income
-$12,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.53$0.66$0.13
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.52$0.39$0.12
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.66$0.65$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.89$0.78$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.33$0.09$0.89$0.96$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.91$0.17$0.10$0.37$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 13, 2016
Return Version
2015v2.1
Gross Receipts
$52,995
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
TO RAISE AND DISTRIBUTE FUNDS TO BENEFIT CIVIC AND COMMUNITY PROJECTS IN THE KISSIMMEE AND OSCEOLA COUNTY, FLORIDA AREA.$25,000$65,709
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BEALLPast PresidentPT$0--
SALLY CLEFFIEPresident ElectPT$0--
CARLOS CORTESPresidentPT$0--
DAVID LOPEZSecretaryPT$0--
MARTIN TEZENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Osceola County Rotary Clubs Community Organization Inc
EIN
20-0234839
Phone
4074095713
Address
PO Box 422185, Kissimmee, FL 34741

Signing Officer

Name
Martin R Tezen
Title
Treasurer
Phone
4074095713
Signed
2016-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Consulting Resources LLC
Address
PO Box 581907, KISSIMMEE, FL 34758-4220
Preparer
Martin Tezen
Phone
4074095713
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Food bank donation; food bank donation; osceola council on aging: 700 generation point, kissimmee, ,”

Form 990EZ, Part I, Line 16

“Dictionary Project 420.”

Form 990EZ, Part I, Line 16

“Club Admin Expense 171.”

Form 990EZ, Part I, Line 16

“Poker Tournament 23793.”

Form 990EZ, Part I, Line 16

“Great Florida Shootout 3977.”

Form 990EZ, Part I, Line 16

“Foundation Expenses 5300.”

Form 990EZ, Part I, Line 16

“RYLA Sponsorship 1927.”

Form 990EZ, Part I, Line 16

“Golf Tournament Expenses 5121.”

Raw XML Appendix154 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Martin Tezen
IRS990EZ/BooksInCareOfDetail/PhoneNum04074095713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 581907
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kissimmee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021093
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05696
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12714
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021975
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052995
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BEALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY CLEFFIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS CORTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTIN TEZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0882
IRS990EZ/OtherExpensesTotalAmt040709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt047299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE AND DISTRIBUTE FUNDS TO BENEFIT CIVIC AND COMMUNITY PROJECTS IN THE KISSIMMEE AND OSCEOLA COUNTY, FLORIDA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065709
IRS990EZ/TotalProgramServiceExpensesAmt065709
IRS990EZ/TotalRevenueAmt052995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt038711
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038711
IRS990ScheduleA/TotalSupportAmt038711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD BANK DONATION; FOOD BANK DONATION; OSCEOLA COUNCIL ON AGING: 700 GENERATION POINT, KISSIMMEE, ,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dictionary Project 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club Admin Expense 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Poker Tournament 23793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Great Florida Shootout 3977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Foundation Expenses 5300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RYLA Sponsorship 1927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Golf Tournament Expenses 5121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN R TEZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04074095713
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Osceola County Rotary Clubs Community Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0OSCE
ReturnHeader/Filer/EIN0200234839
ReturnHeader/Filer/PhoneNum04074095713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 422185
ReturnHeader/Filer/USAddress/CityNm0Kissimmee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE CONSULTING RESOURCES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 581907
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347584220
ReturnHeader/PreparerPersonGrp/PhoneNum04074095713
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN TEZEN
ReturnHeader/ReturnTs02016-09-15T20:10:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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