Civic Intelligence

Rooney'S Golf Foundation Inc

990EZ • Fiscal year 2012 • EIN 22-3948682

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization ProfileROONEYSGOLFFOUNDATION.ORG
1111 N Congress Avenue33409-6317
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

57th percentile

0.00x

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

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

Net Margin

38th percentile

-1.7%

Higher net margin than 38% 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

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$605

Down $2,283 (-79%) from 2011

Net Assets

Down

$605

Down $2,283 (-79%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$130,575

Up $17,713 (+16%) from 2011

Expenses

Up

$132,858

Up $19,505 (+17%) from 2011

Net Income

Down

-$2,283

Down $1,792 (-365%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2010: $3,379Liabilities 2010: $0Net Assets 2010: $3,3792010Assets 2011: $2,888Liabilities 2011: $0Net Assets 2011: $2,8882011Assets 2012: $605Liabilities 2012: $0Net Assets 2012: $6052012Assets 2013: $1,683Liabilities 2013: $0Net Assets 2013: $1,6832013Assets 2014: $492Liabilities 2014: $0Net Assets 2014: $4922014Assets 2015: $2,417Liabilities 2015: $0Net Assets 2015: $2,4172015Assets 2016: $712Liabilities 2016: $0Net Assets 2016: $7122016Assets 2017: $2,897Liabilities 2017: $0Net Assets 2017: $2,8972017Assets 2018: $5,926Liabilities 2018: $0Net Assets 2018: $5,9262018Assets 2019: $9,420Liabilities 2019: $0Net Assets 2019: $9,4202019Assets 2020: $41,718Liabilities 2020: $0Net Assets 2020: $41,7182020Assets 2021: $51,019Liabilities 2021: $0Net Assets 2021: $51,0192021Assets 2022: $5,696Liabilities 2022: $0Net Assets 2022: $5,6962022Assets 2023: $2,076Liabilities 2023: $0Net Assets 2023: $2,0762023Assets 2024: $832Liabilities 2024: $0Net Assets 2024: $8322024Assets 2025: $3,347Liabilities 2025: $0Net Assets 2025: $3,3472025

Highlighted filing

2012

Assets$605
Liabilities$0
Net Assets$605
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $112,950Expenses 2010: $109,691Net Income 2010: $3,2592010Revenue 2011: $112,862Expenses 2011: $113,353Net Income 2011: -$4912011Revenue 2012: $130,575Expenses 2012: $132,858Net Income 2012: -$2,2832012Revenue 2013: $149,398Expenses 2013: $148,320Net Income 2013: $1,0782013Revenue 2014: $166,511Expenses 2014: $167,702Net Income 2014: -$1,1912014Revenue 2015: $115,929Expenses 2015: $114,004Net Income 2015: $1,9252015Revenue 2016: $142,065Expenses 2016: $143,770Net Income 2016: -$1,7052016Revenue 2017: $153,011Expenses 2017: $150,826Net Income 2017: $2,1852017Revenue 2018: $203,016Expenses 2018: $199,987Net Income 2018: $3,0292018Revenue 2019: $202,667Expenses 2019: $199,173Net Income 2019: $3,4942019Revenue 2020: $168,907Expenses 2020: $136,609Net Income 2020: $32,2982020Revenue 2021: $149,742Expenses 2021: $140,441Net Income 2021: $9,3012021Revenue 2022: $152,687Expenses 2022: $198,010Net Income 2022: -$45,3232022Revenue 2023: $152,750Expenses 2023: $156,370Net Income 2023: -$3,6202023Revenue 2024: $144,591Expenses 2024: $145,835Net Income 2024: -$1,2442024Revenue 2025: $110,685Expenses 2025: $108,170Net Income 2025: $2,5152025

Highlighted filing

2012

Revenue$130,575
Expenses$132,858
Net Income-$2,283
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote and conduct several annual events for charitable purposes. Net proceeds are distributed to other exempt charities in south florida.

Filing and Contact Details

Filer

EIN
22-3948682
Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02888
IRS990EZ/CashSavingsAndInvestments/EOY0605
IRS990EZ/ContributionsGiftsGrantsEtc067521
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2283
IRS990EZ/FeesAndOthPymtToIndContractors01775
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid072500
IRS990EZ/GrossReceipts0130575
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02888
IRS990EZ/NetAssetsOrFundBalancesBOY02888
IRS990EZ/NetAssetsOrFundBalances/EOY0605
IRS990EZ/NetAssetsOrFundBalancesEOY0605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK J ROONEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN J ROONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS J ROONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR AND CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR AND SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR AND VICE CHAIRMAN
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal058437
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE AND CONDUCT AN ANNUAL GOLF TOURNAMENT AND 5K RUN/WALK FOR CHARITABLE PURPOSES. NET PROCEEDS ARE DISTRIBUTED TO OTHER EXEMPT CHARITIES IN SOUTH FLORIDA.
IRS990EZ/PrintingPublicationsPostage0146
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GOLF TOURNAMENT (248 PLAYERS) NET PROCEEDS DISTRIBUTED TO LOCAL CHARITIES THAT PROVIDE SERVICES TO CHILDREN AND DISABLED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom15K RUN (1120 RUNNERS/WALKERS) NET PROCEEDS DISTRIBUTED TO LOCAL CHARITIES THAT PROVIDE SERVICES TO CHILDREN AND DISABLED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032469
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125968
IRS990EZ/ProgramServiceRevenue063054
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101111 N CONGRESS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST PALM BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033409
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALEXIS BARBISH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05616832222
IRS990EZ/TotalAssets/BOY02888
IRS990EZ/TotalAssets/EOY0605
IRS990EZ/TotalExpenses0132858
IRS990EZ/TotalProgramServiceExpenses058437
IRS990EZ/TotalRevenue0130575
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0ROONEYSGOLFFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear067521
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035854
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0238174
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090238174
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067521
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037766
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058157
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038876
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035854
IRS990ScheduleA/Total509/Total0238174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear067521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037766
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years058157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035854
IRS990ScheduleA/TotalSupportTotal/Total0238174
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: SUPPORT LIFESPAN SERVICES. GRANTEE NAME: AUTISM PROJECT OF PALM BEACH COUNTY. GRANTEE ADDRESS: 1310 N CONGRESS SUITE 100 WEST PALM BEACH, FL 33409. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/17/12. AMOUNT GIVEN: 18,125.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: FLORIDA ATLANTIC UNIVERSITY ALL HONORS EDUCATION PROGRAM. GRANTEE NAME: WILKES HONORS COLLEGE FAU. GRANTEE ADDRESS: 5353 PARKSIDE DRIVE JUPITER, FL 33458. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/17/12. AMOUNT GIVEN: 18,125.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: ASSIST ADULTS OF SEVERE DIABILITIES. GRANTEE NAME: PATHWAYS TO INDEPENDENCE. GRANTEE ADDRESS: 8645 N. MILITARY TRAIL #401 PALM BEACH GARDENS, FL 33410. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/06/12. AMOUNT GIVEN: 18,125.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: EDUCATIONAL SERVICES FOR AUTISM. GRANTEE NAME: POTENTIA ACADEMY. GRANTEE ADDRESS: 4784 MELALEUCA LANE GREENACRES, FL 33463. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/16/12. AMOUNT GIVEN: 18,125. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 72,500.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: GOLF TOURNAMENT EXPENSES. AMOUNT: 32,469. DESCRIPTION: 5K RUN/WALK EXPENSES. AMOUNT: 25,968. TOTAL TO FORM 990-EZ, LINE 16: 58,437.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223948682
ReturnHeader/Filer/Name/BusinessNameLine10ROONEY'S GOLF FOUNDATION INC
ReturnHeader/Filer/NameControl0ROON
ReturnHeader/Filer/Phone05616832222
ReturnHeader/Filer/USAddress/AddressLine101111 N CONGRESS AVENUE
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0334096317
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0PATRICK J ROONEY JR
ReturnHeader/Officer/Phone05616832222
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/EIN0592469695
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COCHRANE & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102801 EXCHANGE COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033409
ReturnHeader/Preparer/Name0THOMAS E COCHRANE JR
ReturnHeader/Preparer/Phone05616849566
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T12:56:05-05:00

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
$605
Liabilities
$0
Net assets
$605
Revenue
$130,575
Expenses
$132,858
Net income
-$2,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.11$1.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.45$1.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.53$1.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.53$1.98$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.50$1.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.69$1.37$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.03$1.99$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.03$2.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.53$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.42$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.16$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.67$1.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.49$1.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.31$1.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.13$1.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.13$1.10$0.03