Civic Intelligence

Roatan Childrens Fund

990EZ • Fiscal year 2012 • EIN 20-4421206

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
1966 Tice Valley Road94595
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,693

Down $3,990 (-27%) from 2011

Net Assets

$10,693

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$28,132

Down $7,465 (-21%) from 2011

Expenses

Up

$32,122

Up $3,147 (+11%) from 2011

Net Income

Down

-$3,990

Down $10,612 (-160%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $8,061Net Assets 2010: $8,0612010Assets 2011: $14,683Liabilities 2011: $02011Assets 2012: $10,693Net Assets 2012: $10,6932012Assets 2013: $6,205Net Assets 2013: $6,2052013Assets 2014: $8,339Net Assets 2014: $8,3392014Assets 2015: $16,309Net Assets 2015: $16,3092015Assets 2016: $10,117Liabilities 2016: $02016Assets 2017: $4,045Net Assets 2017: $4,0452017Assets 2018: $16,026Net Assets 2018: $16,0262018Assets 2019: $5,376Net Assets 2019: $5,3762019Assets 2020: $15,077Net Assets 2020: $15,0772020Assets 2022: $14,319Liabilities 2022: $21,491Net Assets 2022: -$7,1722022Assets 2023: $68,325Liabilities 2023: $12,598Net Assets 2023: $55,7272023Assets 2024: $79,519Liabilities 2024: $12,598Net Assets 2024: $66,9212024Assets 2025: $151,052Liabilities 2025: $12,598Net Assets 2025: $138,4542025

Highlighted filing

2012

Assets$10,693
Liabilities-
Net Assets$10,693
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2010: $32,315Expenses 2010: $33,436Net Income 2010: -$1,1212010Revenue 2011: $35,597Expenses 2011: $28,975Net Income 2011: $6,6222011Revenue 2012: $28,132Expenses 2012: $32,122Net Income 2012: -$3,9902012Revenue 2013: $33,454Expenses 2013: $37,942Net Income 2013: -$4,4882013Revenue 2014: $26,082Expenses 2014: $23,948Net Income 2014: $2,1342014Revenue 2015: $20,446Expenses 2015: $12,476Net Income 2015: $7,9702015Revenue 2016: $23,653Expenses 2016: $29,845Net Income 2016: -$6,1922016Revenue 2017: $22,373Expenses 2017: $28,445Net Income 2017: -$6,0722017Revenue 2018: $20,215Expenses 2018: $8,234Net Income 2018: $11,9812018Revenue 2019: $11,827Expenses 2019: $17,203Net Income 2019: -$5,3762019Revenue 2020: $11,083Expenses 2020: $1,382Net Income 2020: $9,7012020Revenue 2022: $44,323Expenses 2022: $51,495Net Income 2022: -$7,1722022Revenue 2023: $97,060Expenses 2023: $41,333Net Income 2023: $55,7272023Revenue 2024: $48,441Expenses 2024: $37,247Net Income 2024: $11,1942024Revenue 2025: $91,159Expenses 2025: $24,259Net Income 2025: $66,9002025

Highlighted filing

2012

Revenue$28,132
Expenses$32,122
Net Income-$3,990
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-4421206
Raw XML Appendix187 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.

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IRS990EZ/CashSavingsAndInvestments/EOY010693
IRS990EZ/ContributionsGiftsGrantsEtc028132
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE A BRANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK CONNEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH MIDKIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAKI EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEITH BIGELOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY TANDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ADRIAN STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LYNN FANELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021928
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AID AND SUPPORT SCHOOLS ON ROATAN ISLAND HONDURAS
IRS990EZ/PrintingPublicationsPostage01306
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS CHARITABLE ORGANIZATION WILL SEEK TO ADVANCE EDUCATION AND PROVIDE RELIEF TO POOR, DISTRESSED AND UNDERPRIVILEGED CHILDREN LIVING IN ROATAN, HONDURAS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101966 TICE VALLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALNUT CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094595
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN FANELLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09259444494
IRS990EZ/TotalAssets/BOY014683
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IRS990EZ/TotalExpenses032122
IRS990EZ/TotalRevenue028132
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032315
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036519
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024991
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121957
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090121957
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear028132
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032315
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036519
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024991
IRS990ScheduleA/Total509/Total0121957
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024991
IRS990ScheduleA/TotalSupportTotal/Total0121957
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE $16
IRS990ScheduleO/GeneralExplanation/Explanation1GIFTS $53
IRS990ScheduleO/GeneralExplanation/Explanation2INTERNET FEES $166
IRS990ScheduleO/GeneralExplanation/Explanation3PAY PAL $202
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $351
IRS990ScheduleO/GeneralExplanation/Explanation5MEDICAL $500
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $1557
IRS990ScheduleO/GeneralExplanation/Explanation7FOOD AND DRINKING WATER $4025
IRS990ScheduleO/GeneralExplanation/Explanation8HOUSE PARENT EXPENSE $5400
IRS990ScheduleO/GeneralExplanation/Explanation9E LEARNING CENTER $9000
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $658
IRS990ScheduleO/GeneralExplanation/Explanation11| Cash Amount Given: $8858
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204421206
ReturnHeader/Filer/Name/BusinessNameLine10ROATAN CHILDRENS FUND
ReturnHeader/Filer/NameControl0ROAT
ReturnHeader/Filer/USAddress/AddressLine101966 TICE VALLEY ROAD
ReturnHeader/Filer/USAddress/City0WALNUT CREEK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094595
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0LYNN FANELLI
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAFAYETTE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103997 HAPPY VALLEY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0945492423
ReturnHeader/Preparer/Name0Timothy McClintick
ReturnHeader/Preparer/Phone09252842924
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T15:09:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,693
Liabilities
-
Net assets
$10,693
Revenue
$28,132
Expenses
$32,122
Net income
-$3,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.38$0.91$0.24$0.67
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.13$0.67$0.48$0.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.56$0.97$0.41$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.07$0.44$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.11$0.01$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.20$0.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.22$0.28$0.06
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.20$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.33$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.28$0.32$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.36$0.29$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.32$0.33$0.01