Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$13,350
Up $464 (+3.6%) from 2016
Net Assets
$13,350
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$23,089
Up $6,957 (+43%) from 2016
Expenses
Up$22,625
Up $7,487 (+49%) from 2016
Net Income
Down$464
Down $530 (-53%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $23,089
Mission and Program Overview
Mission
Fundraising to support community charity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fundraising to support community charitable educational projects in and around South Brevard County Florida | $22,499 | $125 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Spraigins | President | - | $0 | - | - |
| Brian Fernandez | Secretary | - | $0 | - | - |
| Dan Frey | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Indialantic Rotary Foundation Inc
- EIN
- 20-0712215
- Address
- PO Box 033134, Indialantic, FL 32903
Signing Officer
- Name
- Dan Frey
- Title
- Treasurer
- Signed
- 2017-10-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Trina W Downey CPA PA
- Address
- 2000 S Patrick Drive Suite 5, Satellite Beach, FL 32937
- Preparer
- Trina W Downey
- Phone
- 3217737747
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Support of community charitable organizations Grantee Back Pack Program Amount 1,500Activity Support of community charitable organizations Grantee Various Amount 12,199Activity Support of community charitable organizations Grantee Polio Plus Amount 1,000Activity Support of community charitable organizations Grantee RYLA Amount 1,700Activity Support of community charitable organizations Grantee Town of Indialantic Amount 6,100”
Description of other expenses Part I line 16
“Description AmountAnnual Corp Fee 123Bank Fee 3”
Raw XML Appendix134 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 | Dan Frey |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3216983739 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 785 Rosada Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Satellite Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12886 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13350 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 23089 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 464 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12886 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13350 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 22499 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23089 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12886 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13350 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12886 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Steve Spraigins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brian Fernandez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dan Frey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 126 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fundraising to support community charity |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fundraising to support community charitable educational projects in and around South Brevard County Florida |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 22499 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22625 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125 |
| IRS990EZ/TotalRevenueAmt | 0 | 23089 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 114768 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 114768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 114768 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 114768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Support of community charitable organizations Grantee Back Pack Program Amount 1,500Activity Support of community charitable organizations Grantee Various Amount 12,199Activity Support of community charitable organizations Grantee Polio Plus Amount 1,000Activity Support of community charitable organizations Grantee RYLA Amount 1,700Activity Support of community charitable organizations Grantee Town of Indialantic Amount 6,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAnnual Corp Fee 123Bank Fee 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dan Frey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Indialantic Rotary Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 200712215 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 033134 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Indialantic |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32903 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A83473F71563BAE6B3F1C01B70BE1511C9399BED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A83473F71563BAE6B3F1C01B70BE1511C9399BED |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5009642017292p0wvjha |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.189.84.153 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:04:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 320190385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Trina W Downey CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2000 S Patrick Drive Suite 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Satellite Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32937 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3217737747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Trina W Downey |
| ReturnHeader/ReturnTs | 0 | 2017-10-23T11:32:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,350
- Liabilities
- $0
- Net assets
- $13,350
- Revenue
- $23,089
- Expenses
- $22,625
- Net income
- $464