Civic Intelligence

Rosemary Beach Foundation Inc.

990 • Fiscal year 2012 • EIN 20-3764896

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

Organization ProfileWWW.ROSEMARYBEACHFOUNDATION.ORG
16D South Barrett Square32461
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$141,457

Up $20,711 (+17%) from 2011

Net Assets

Up

$141,457

Up $20,711 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$283,059

Up $255,377 (+923%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $80,504Liabilities 2010: $0Net Assets 2010: $80,5042010Assets 2011: $120,746Liabilities 2011: $0Net Assets 2011: $120,7462011Assets 2012: $141,457Liabilities 2012: $0Net Assets 2012: $141,4572012Assets 2013: $158,944Liabilities 2013: $0Net Assets 2013: $158,9442013Assets 2014: $121,042Liabilities 2014: $0Net Assets 2014: $121,0422014Assets 2015: $121,418Liabilities 2015: $0Net Assets 2015: $121,4182015Assets 2016: $114,968Liabilities 2016: $0Net Assets 2016: $114,9682016Assets 2017: $145,824Liabilities 2017: $263Net Assets 2017: $145,5612017Assets 2018: $172,711Liabilities 2018: $298Net Assets 2018: $172,4132018Assets 2019: $257,410Liabilities 2019: $2,021Net Assets 2019: $255,3892019Assets 2020: $221,965Liabilities 2020: $0Net Assets 2020: $221,9652020Assets 2021: $236,837Liabilities 2021: $1,999Net Assets 2021: $234,8382021Assets 2022: $245,197Liabilities 2022: $0Net Assets 2022: $245,1972022Assets 2023: $288,336Liabilities 2023: $60,448Net Assets 2023: $227,8882023Assets 2024: $218,523Liabilities 2024: $20,413Net Assets 2024: $198,1102024Assets 2025: $195,645Liabilities 2025: $539Net Assets 2025: $195,1062025

Highlighted filing

2012

Assets$141,457
Liabilities$0
Net Assets$141,457
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $26,415Expenses 2010: $36,697Net Income 2010: -$10,2822010Revenue 2011: $57,254Expenses 2011: $27,682Net Income 2011: $29,5722011Expenses 2012: $283,0592012Revenue 2013: $176,110Expenses 2013: $158,617Net Income 2013: $17,4932013Revenue 2014: $139,903Expenses 2014: $177,805Net Income 2014: -$37,9022014Revenue 2015: $23,963Expenses 2015: $23,587Net Income 2015: $3762015Revenue 2016: $64,504Expenses 2016: $70,954Net Income 2016: -$6,4502016Revenue 2017: $115,647Expenses 2017: $85,054Net Income 2017: $30,5932017Revenue 2018: $104,783Expenses 2018: $77,931Net Income 2018: $26,8522018Revenue 2019: $145,966Expenses 2019: $62,990Net Income 2019: $82,9762019Revenue 2020: $73,385Expenses 2020: $80,829Net Income 2020: -$7,4442020Revenue 2021: $94,091Expenses 2021: $81,218Net Income 2021: $12,8732021Revenue 2022: $43,100Expenses 2022: $32,741Net Income 2022: $10,3592022Revenue 2023: $72,783Expenses 2023: $90,092Net Income 2023: -$17,3092023Revenue 2024: $45,486Expenses 2024: $75,264Net Income 2024: -$29,7782024Revenue 2025: $72,461Expenses 2025: $75,465Net Income 2025: -$3,0042025

Highlighted filing

2012

Revenue-
Expenses$283,059
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$303,769
Mission and Program Overview

Mission

to promote and support cultural, educational, environmental, literary and other charitable activities principally in the Rosemary Beach and Walton County area, however the Corporation may, from time to time, elect to provide emergency or disaster relief assistance and support to other charitable organizations in adjacent counties.

Major Activities

Activity 2
Girls getaway is an opportunity for women to celebrate life, family and friendship.
Activity 3
Art & lectures, workshops, and conferences
Filing and Contact Details

Filer

EIN
20-3764896
Raw XML AppendixShowing 400 of 410 raw XML fields

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ReturnHeader/Filer/Name/BusinessNameLine10ROSEMARY BEACH FOUNDATION INC
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone08502311861
ReturnHeader/Filer/USAddress/AddressLine1016D SOUTH BARRETT SQUARE
ReturnHeader/Filer/USAddress/City0ROSEMARY BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032461
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0ZUMA BANKS
ReturnHeader/Officer/Phone08502317382
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0454084437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036474C EMERALD COAST PKWY SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine203301

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$141,457
Liabilities
$0
Net assets
$141,457
Revenue
-
Expenses
$283,059
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.72$0.75$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.98$0.45$0.75$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.60$2.28$0.73$0.90$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.43$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.94$0.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.73$0.81$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$1.46$0.63$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$1.05$0.78$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.16$0.85$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.65$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.40$1.78$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.76$1.59$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.57$0.28$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.26$0.37$0.10