Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$31,917
Up $1,260 (+4.1%) from 2020
Net Assets
Up$31,917
Up $1,260 (+4.1%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$48,435
Down $32,254 (-40%) from 2020
Expenses
Down$32,221
Down $45,508 (-59%) from 2020
Net Income
Up$16,214
Up $13,254 (+448%) from 2020
Fundraising to support community charity
| Description | Grants | Expenses |
|---|---|---|
| Fundraising to support community charity | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Frey | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf & Gala | $32,061 | $8,735 | $8,253 | $482 |
| Total Events | $32,061 | $8,735 | $8,253 | $482 |
“Activity Support of community charitable organization Grantee Back Pack Program Amount 500Activity Support of community charitable organization Grantee Hurrican Reliev Amount 2,500Activity Support of community charitable organization Grantee Dictionary Project Amount 264Activity Support of community charitable organization Grantee FIT Scott Center Amount 1,000Activity Support of community charitable organization Grantee No Limits Academy Amount 2,001Activity Support of community charitable organizationN Grantee Food Banks Amount 3,717Activity Support of community charitable organization Grantee Orphaned Starfish Foundation Amount 1,500Activity Support of community charitable organization Grantee St Stephens Way Amount 2,500Activity Support of community charitable organization Grantee Brain Game Books to Prenatal Ctr Amount 1,394Activity Support of community charitable organization Grantee Food for Family at Satellite High SAmount 526Activity Support of community charitable organization Grantee Covid 19 Grant for Boys and Girls CAmount 2,490Activity Support of community charitable organization Grantee Veterans Donations Amount 1,300Activity Support of community charitable organization Grantee Brevard Sharing Center Amount 1,000Activity Support of community charitable organization Grantee St Vincent DePaul Society Amount 1,000Activity Support of community charitable organization Grantee Crosswinds Youth Services Amount 500Activity Support of community charitable organization Grantee Second Harvest Food Bank Amount 136Activity Support of community charitable organization Grantee EREY - Rotary Foundation Amount 420Activity Support of community charitable organization Grantee Neighbor Up Brevard Amount 1,000”
“Description AmountBank Fees 42Other 178Fund Raising Party 8,253”
“Description AmountCorrect beginning cash from 2019 (14,954)”
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 | 350 El Rancho Terrace NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Palm Bay |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32907 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30657 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31917 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16214 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30657 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31917 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 48435 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 23748 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48435 |
| 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 | 30657 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30657 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31917 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dan Frey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | 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/OtherChangesInNetAssetsAmt | 0 | -14954 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8473 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fundraising to support community charity |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Fundraising to support community charity |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 48435 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32221 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 48435 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 163430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 163430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 163430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 163430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 326860 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf & Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8253 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | FL |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Support of community charitable organization Grantee Back Pack Program Amount 500Activity Support of community charitable organization Grantee Hurrican Reliev Amount 2,500Activity Support of community charitable organization Grantee Dictionary Project Amount 264Activity Support of community charitable organization Grantee FIT Scott Center Amount 1,000Activity Support of community charitable organization Grantee No Limits Academy Amount 2,001Activity Support of community charitable organizationN Grantee Food Banks Amount 3,717Activity Support of community charitable organization Grantee Orphaned Starfish Foundation Amount 1,500Activity Support of community charitable organization Grantee St Stephens Way Amount 2,500Activity Support of community charitable organization Grantee Brain Game Books to Prenatal Ctr Amount 1,394Activity Support of community charitable organization Grantee Food for Family at Satellite High SAmount 526Activity Support of community charitable organization Grantee Covid 19 Grant for Boys and Girls CAmount 2,490Activity Support of community charitable organization Grantee Veterans Donations Amount 1,300Activity Support of community charitable organization Grantee Brevard Sharing Center Amount 1,000Activity Support of community charitable organization Grantee St Vincent DePaul Society Amount 1,000Activity Support of community charitable organization Grantee Crosswinds Youth Services Amount 500Activity Support of community charitable organization Grantee Second Harvest Food Bank Amount 136Activity Support of community charitable organization Grantee EREY - Rotary Foundation Amount 420Activity Support of community charitable organization Grantee Neighbor Up Brevard Amount 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Fees 42Other 178Fund Raising Party 8,253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountCorrect beginning cash from 2019 (14,954) |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel Frey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3216983739 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-01 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 320190385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Trina W Downey CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2000 S Patrick Drive Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Indian Harbour Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32937 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3217737747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Trina W Downey |
| ReturnHeader/ReturnTs | 0 | 2021-12-02T15:54:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Daniel |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Frey |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.