Civic Intelligence

The Rocky Patel Foundation Inc

EIN 20-5826720 • 501(c)3

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10960 Harmony Park Dr34135
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets65th percentile

Assets

$137,945

No earlier filing loaded for comparison.

Liabilities

$800

No earlier filing loaded for comparison.

Net Assets

$137,145

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

$58,385

No earlier filing loaded for comparison.

Expenses

$7,536

No earlier filing loaded for comparison.

Net Income

$50,849

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $137,945Liabilities 2011: $800Net Assets 2011: $137,1452011

Highlighted filing

2011

Assets$137,945
Liabilities$800
Net Assets$137,145
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $58,385Expenses 2011: $7,536Net Income 2011: $50,8492011

Highlighted filing

2011

Revenue$58,385
Expenses$7,536
Net Income$50,849
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,945
Liabilities
$800
Net assets
$137,145
Revenue
$58,385
Expenses
$7,536
Net income
$50,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.58$0.08$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5826720
Raw XML Appendix198 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAKESH PATEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT WACHTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTHONY RENZULLI SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY LYNN KANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DV
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE FUNDING FOR ROCKY PATEL HONDURAN FOUNDATION, A HONDURAN CORPORATION, WHICH WILL OPERATE AN ELEMENTARY SCHOOL FOR UNDERPRIVILEGED CHILDREN IN DANLI, HONDURAS. AT THE PRESENT TIME, THE FOUNDATION DOES NOT CONTEMPLATE THE PROVISION OF ANY GOODS, SERVICES OR FUNDING TO ANY OTHER ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD EVENT TO RAISE MONEY FOR CHARITY.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056640
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IRS990ScheduleG/EventsInformation/NameOfEvent10GALA FUNDRAISER AND SILENT AUCTION
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 96..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: REGISTRATIONS. AMOUNT: 1,817. DESCRIPTION: WEBSITE FEES. AMOUNT: 3,500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 95. DESCRIPTION: OTHER. AMOUNT: 560. TOTAL TO FORM 990-EZ, LINE 16: 5,972.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,632. END OF YEAR AMOUNT: 800.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205826720
ReturnHeader/Filer/Name/BusinessNameLine10THE ROCKY PATEL FOUNDATION INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone02395931833
ReturnHeader/Filer/USAddress/AddressLine1010960 HARMONY PARK DR
ReturnHeader/Filer/USAddress/City0BONITA SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034135
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0RAKESH P PATEL
ReturnHeader/Officer/Phone02395931833
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-24
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104099 TAMIAMI TRAIL N STE 300
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034103
ReturnHeader/Preparer/Name0KYLE N WILLIAMSON CPA
ReturnHeader/Preparer/Phone02392628686
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T14:43:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits