Liabilities / Assets
58th 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
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$6,735
Down $25,182 (-79%) from 2021
Net Assets
Down$6,735
Down $25,182 (-79%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$66,175
Up $17,740 (+37%) from 2021
Expenses
Up$91,310
Up $59,089 (+183%) from 2021
Net Income
Down-$25,135
Down $41,349 (-255%) from 2021
Fundraising to support community charity
| Description | Grants | Expenses |
|---|---|---|
| Fundraising to support community charity | $86,677 | $4,633 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Frey | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf & Gala | - | - | - | - |
“Activity Support of community charitable organization Grantee Back Pack Program Amount 500Activity Support of community charitable organization Grantee Ak Tenemit School Scholarships Amount 1,050Activity Support of community charitable organization Grantee Dictionary Project Amount 312Activity Support of community charitable organization Grantee Guatemala Water Purification ProjecAmount 1,000Activity Support of community charitable organization Grantee Neighbor Up Brevard Amount 3,510Activity Support of community charitable organizationN Grantee Rett Syndrome Org Amount 24,592Activity Support of community charitable organization Grantee Promise in Brevard Amount 1,500Activity Support of community charitable organization Grantee St Stephens Way Amount 12,100Activity Support of community charitable organization Grantee Brain Game Books to Prenatal Ctr Amount 1,884Activity Support of community charitable organization Grantee Space Coast Early Intervention Amount 10,000Activity Support of community charitable organization Grantee Indialantic Playground Donation Amount 3,000Activity Support of community charitable organization Grantee Veterans Donations Amount 14,000Activity Support of community charitable organization Grantee Ready for Life Brevard Amount 1,500Activity Support of community charitable organization Grantee Josh the Otter Amount 459Activity Support of community charitable organization Grantee BSA Central Florida Amount 2,500Activity Support of community charitable organization Grantee Ukraine Relief Funds Amount 2,600Activity Support of community charitable organization Grantee ROTC Essay Contest Amount 2,570Activity Support of community charitable organization Grantee EREY - Rotary Foundation Amount 3,600”
“Description AmountBank Fees 4Other 53Fund Raising Parties 4,376CPA 200”
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 | 31870 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6735 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25135 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31870 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6735 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 66175 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 86677 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66175 |
| 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 | 31870 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6735 |
| 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/OtherExpensesTotalAmt | 0 | 4633 |
| 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 charity |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 86677 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4633 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 66175 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91310 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4633 |
| IRS990EZ/TotalRevenueAmt | 0 | 66175 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 206876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 206876 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 206876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 206876 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 413752 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf & Gala |
| 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 Ak Tenemit School Scholarships Amount 1,050Activity Support of community charitable organization Grantee Dictionary Project Amount 312Activity Support of community charitable organization Grantee Guatemala Water Purification ProjecAmount 1,000Activity Support of community charitable organization Grantee Neighbor Up Brevard Amount 3,510Activity Support of community charitable organizationN Grantee Rett Syndrome Org Amount 24,592Activity Support of community charitable organization Grantee Promise in Brevard Amount 1,500Activity Support of community charitable organization Grantee St Stephens Way Amount 12,100Activity Support of community charitable organization Grantee Brain Game Books to Prenatal Ctr Amount 1,884Activity Support of community charitable organization Grantee Space Coast Early Intervention Amount 10,000Activity Support of community charitable organization Grantee Indialantic Playground Donation Amount 3,000Activity Support of community charitable organization Grantee Veterans Donations Amount 14,000Activity Support of community charitable organization Grantee Ready for Life Brevard Amount 1,500Activity Support of community charitable organization Grantee Josh the Otter Amount 459Activity Support of community charitable organization Grantee BSA Central Florida Amount 2,500Activity Support of community charitable organization Grantee Ukraine Relief Funds Amount 2,600Activity Support of community charitable organization Grantee ROTC Essay Contest Amount 2,570Activity Support of community charitable organization Grantee EREY - Rotary Foundation Amount 3,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Fees 4Other 53Fund Raising Parties 4,376CPA 200 |
| 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/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 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dan Frey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3216983739 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-20 |
| 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/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 | 2022-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Trina W Downey |
| ReturnHeader/ReturnTs | 0 | 2022-09-21T19:35:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Frey |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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