Civic Intelligence

Addison Midday Rotary

990EZ • Fiscal year 2015 • EIN 20-2624922

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 05, 2015

Organization ProfileWWW.ROTARYSOLUTIONRUN.COM
4287 Beltline RoadRoom/Suite 242Addison, TX 75001

(214) 741-9559

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

1st percentile

-41979%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$51,810

Down $10,498 (-17%) from 2014

Net Assets

Down

$51,810

Down $10,075 (-16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$24

Down $24,837 (-100%) from 2014

Expenses

Down

$10,099

Down $14,909 (-60%) from 2014

Net Income

Down

-$10,075

Down $9,928 (-6754%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $42,461Liabilities 2011: $02011Assets 2012: $53,777Liabilities 2012: $02012Assets 2013: $62,032Net Assets 2013: $62,0322013Assets 2014: $62,308Liabilities 2014: $423Net Assets 2014: $61,8852014Assets 2015: $51,810Net Assets 2015: $51,8102015Assets 2016: $50,171Liabilities 2016: $0Net Assets 2016: $50,1712016Assets 2017: $49,959Liabilities 2017: $0Net Assets 2017: $49,9592017Assets 2018: $38,302Liabilities 2018: $240Net Assets 2018: $38,0622018

Highlighted filing

2015

Assets$51,810
Liabilities-
Net Assets$51,810
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$40K$20K$0-$20KRevenue 2011: $28,682Expenses 2011: $17,716Net Income 2011: $10,9662011Revenue 2012: $26,297Expenses 2012: $13,981Net Income 2012: $12,3162012Revenue 2013: $26,415Expenses 2013: $18,160Net Income 2013: $8,2552013Revenue 2014: $24,861Expenses 2014: $25,008Net Income 2014: -$1472014Revenue 2015: $24Expenses 2015: $10,099Net Income 2015: -$10,0752015Revenue 2016: $20Expenses 2016: $60Net Income 2016: -$402016Revenue 2017: $15Expenses 2017: $227Net Income 2017: -$2122017Revenue 2018: $1,278Expenses 2018: $13,175Net Income 2018: -$11,8972018

Highlighted filing

2015

Revenue$24
Expenses$10,099
Net Income-$10,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 5, 2015
Return Version
2014v5.0
Gross Receipts
$24
Mission and Program Overview

Mission

To raise money for the support of agencies which provide medical, cultural, and educational community services.

Program Services

DescriptionGrantsExpenses
THE ADDISON MIDDAY ROTARY CONDUCTED A 1K, 5K, AND 10K WALK AND CERTIFIED RUN. A TOTAL OF 10,000 WAS CONTRIBUTED TO THE CHARITABLE PURPOSES OF THE ORGANIZATION.$10,000$10,099
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN FUCHSDirector-$0--
DARCI NEUZILDirector-$0--
STANLEY HERRINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Addison Midday Rotary Foundation
EIN
20-2624922
Phone
2147419559
Address
4287 BELTLINE ROAD, ROOM/SUITE 242, ADDISON, TX 75001

Signing Officer

Name
Stanley M Herrin
Title
Director
Phone
2147419559
Signed
2015-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Irfan Dossani CPA Pllc
Address
12201 MERIT DRIVE SUITE 630, DALLAS, TX 75251
Preparer
Irfan Dossani
Phone
2146926868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Medical care metrocrest medical foundation one medical parkway, s te 202 10,000 0 farmers branch, tx 75234 0”

Form 990-ez, Part I, Line 16

“Expenses office supplies 44 bank serice charges 55 total 99”

Form 990-ez, Part II, Line 24

“Organizational costs 500 500 quickbooks software 175 175 start up costs 28 28 accounts receivable 500 500 total 1,203 1,203”

Form 990-ez, Part II, Line 26

“Restricted contributions 423 0”

Form 990-ez, Part III

“To raise money for the support of agencies which provide medical, cultural, and educational community services.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STANLEY HERRIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02147419559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04287 BELTLINE ROAD 242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051810
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt024
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN FUCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARCI NEUZIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STANLEY HERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01203
IRS990EZ/OtherExpensesTotalAmt099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR THE SUPPORT OF AGENCIES WHICH PROVIDE MEDICAL, CULTURAL, AND EDUCATIONAL COMMUNITY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ADDISON MIDDAY ROTARY CONDUCTED A 1K, 5K, AND 10K WALK AND CERTIFIED RUN. A TOTAL OF 10,000 WAS CONTRIBUTED TO THE CHARITABLE PURPOSES OF THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010099
IRS990EZ/TotalProgramServiceExpensesAmt010099
IRS990EZ/TotalRevenueAmt024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROTARYSOLUTIONRUN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028442
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106086
IRS990ScheduleA/TotalSupportAmt0106086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL CARE METROCREST MEDICAL FOUNDATION ONE MEDICAL PARKWAY, S TE 202 10,000 0 FARMERS BRANCH, TX 75234 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 44 BANK SERICE CHARGES 55 TOTAL 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL COSTS 500 500 QUICKBOOKS SOFTWARE 175 175 START UP COSTS 28 28 ACCOUNTS RECEIVABLE 500 500 TOTAL 1,203 1,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED CONTRIBUTIONS 423 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO RAISE MONEY FOR THE SUPPORT OF AGENCIES WHICH PROVIDE MEDICAL, CULTURAL, AND EDUCATIONAL COMMUNITY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY M HERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02147419559
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADDISON MIDDAY ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0202624922
ReturnHeader/Filer/PhoneNum02147419559
ReturnHeader/Filer/USAddress/AddressLine1Txt04287 BELTLINE ROAD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 242
ReturnHeader/Filer/USAddress/CityNm0ADDISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271353227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRFAN DOSSANI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012201 MERIT DRIVE SUITE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum02146926868
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRFAN DOSSANI
ReturnHeader/ReturnTs02015-09-10T08:56:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,810
Liabilities
-
Net assets
$51,810
Revenue
$24
Expenses
$10,099
Net income
-$10,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$38.3$0.24$38.1$1.28$13.2$11.9
2017Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$0.02$0.23$0.21
2016Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$51.8$51.8$0.02$10.1$10.1
2014Detailed filing. Detailed filing data is available for this year.$62.3$0.42$61.9$24.9$25.0$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$62.0$26.4$18.2$8.26
2012Summary only. Only limited summary data is available for this year.$53.8$0.00$26.3$14.0$12.3
2011Summary only. Only limited summary data is available for this year.$42.5$0.00$28.7$17.7$11.0