Civic Intelligence

Rolls-Royce Foundation

990 • Fiscal year 2017 • EIN 23-2904195

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.ROLLSROYCEFOUNDATION.ORG
189 Hempt RoadMechanicsburg, PA 17050

(717) 697-4671

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

817%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,627,613

Up $1,033,726 (+40%) from 2016

Net Assets

Up

$3,601,629

Up $1,032,780 (+40%) from 2016

Liabilities

Up

$25,984

Up $946 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$1,159,357

Up $1,032,901 (+817%) from 2016

Expenses

Down

$126,577

Down $52,087 (-29%) from 2016

Net Income

Up

$1,032,780

Up $1,084,988 (+2078%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,362,937Liabilities 2011: $10,743Net Assets 2011: $1,352,1942011Assets 2012: $1,482,495Liabilities 2012: $4,729Net Assets 2012: $1,477,7662012Assets 2013: $1,545,029Liabilities 2013: $13,454Net Assets 2013: $1,531,5752013Assets 2014: $2,620,372Liabilities 2014: $48,565Net Assets 2014: $2,571,8072014Assets 2015: $2,639,263Liabilities 2015: $18,206Net Assets 2015: $2,621,0572015Assets 2016: $2,593,887Liabilities 2016: $25,038Net Assets 2016: $2,568,8492016Assets 2017: $3,627,613Liabilities 2017: $25,984Net Assets 2017: $3,601,6292017Assets 2018: $3,500,646Liabilities 2018: $9,556Net Assets 2018: $3,491,0902018Assets 2019: $3,317,979Liabilities 2019: $95,188Net Assets 2019: $3,222,7912019Assets 2020: $3,213,431Liabilities 2020: $3,360Net Assets 2020: $3,210,0712020Assets 2021: $2,479,569Liabilities 2021: $18,789Net Assets 2021: $2,460,7802021Assets 2022: $2,149,584Liabilities 2022: $43,328Net Assets 2022: $2,106,2562022Assets 2023: $2,179,995Liabilities 2023: $7,288Net Assets 2023: $2,172,7072023Assets 2024: $2,077,098Liabilities 2024: $24,958Net Assets 2024: $2,052,1402024

Highlighted filing

2017

Assets$3,627,613
Liabilities$25,984
Net Assets$3,601,629
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $67,264Expenses 2011: $85,996Net Income 2011: -$18,7322011Revenue 2012: $236,761Expenses 2012: $119,404Net Income 2012: $117,3572012Revenue 2013: $190,370Expenses 2013: $136,561Net Income 2013: $53,8092013Revenue 2014: $1,169,013Expenses 2014: $128,781Net Income 2014: $1,040,2322014Revenue 2015: $185,814Expenses 2015: $136,564Net Income 2015: $49,2502015Revenue 2016: $126,456Expenses 2016: $178,664Net Income 2016: -$52,2082016Revenue 2017: $1,159,357Expenses 2017: $126,577Net Income 2017: $1,032,7802017Revenue 2018: $155,925Expenses 2018: $162,031Net Income 2018: -$6,1062018Revenue 2019: $17,334Expenses 2019: $160,706Net Income 2019: -$143,3722019Revenue 2020: $210,264Expenses 2020: $141,725Net Income 2020: $68,5392020Revenue 2021: -$51,408Expenses 2021: $159,625Net Income 2021: -$211,0332021Revenue 2022: $128,650Expenses 2022: $176,457Net Income 2022: -$47,8072022Revenue 2023: $249,192Expenses 2023: $182,741Net Income 2023: $66,4512023Revenue 2024: $55,648Expenses 2024: $176,215Net Income 2024: -$120,5672024

Highlighted filing

2017

Revenue$1,159,357
Expenses$126,577
Net Income$1,032,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,314,995
Mission and Program Overview

Mission

Dedicated to the heritage of rolls-royce and bentley motorcars through education, community engagement, world-wide research, and preservation of historically significant acquisitions for public display

Collection and display of educational materials dedicated to rolls royce and bentley motor cars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$597,455$1,157,918▲ $560,463
Land, Buildings, and Equipment, Net$353,559$356,846▲ $3,287
Cash and Non-Interest-Bearing Accounts$11,221$216,434▲ $205,213
Accounts Receivable$17,660$53,826▲ $36,166
Prepaid Expenses and Deferred Charges$1,928$2,037▲ $109
Total Assets$2,593,887$3,627,613▲ $1,033,726
Other Assets Total$1,612,064$1,840,552▲ $228,488
Liabilities
Accounts Payable and Accrued Expenses$25,038$25,984▲ $946
Total Liabilities$25,038$25,984▲ $946
Net Assets / Fund Balance
Unrestricted Net Assets$2,568,849$3,601,629▲ $1,032,780
Total Net Assets Fund Balance$2,568,849$3,601,629▲ $1,032,780
Total Liabilities and Net Assets / Fund Balance$2,593,887$3,627,613▲ $1,033,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,891$165,326$519,217
Equipment$2,955$33,360$36,315
Other Assets Org$53,535--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Mark LizewskieDirector$24,803$24,803

Board Members and Trustees

NameTitle
Tony WilnerChairman
Bill RothermelDirector
C Lloyd HartDirector
Dick TildenDirector
Doug SeibertDirector
John PalmaDirector
Kelby SteeleDirector
Phillip BrooksDirector
Ronald DeguffroyDirector
Ruben VerdesFormer Treas
Richard JonesImmediate Pa
Gil FuquaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,864
Program Service Revenue
$32,070
Investment Income
$-103,543
Other Revenue
$53,966
All Other Contributions
$1,176,864
Change in Net Assets
$1,032,780

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles5$892,281Third Party Valuation
Total Noncash Contributions5$892,281-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,357
Revenue Not Reported on Form 990
$44,570
Total Revenue per Audited Statements
$1,203,927
Total Revenue per Form 990
$1,159,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,577
Total Fundraising Expense$9,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$49,500-$49,500
Occupancy$16,760$2,236$3,352$22,348
Depreciation Depletion$11,734$1,565$2,346$15,645
Insurance$9,187$1,225$1,837$12,249
Office Expenses$6,055$571$856$7,482
Fees for Services Accounting$4,631$618$926$6,175
Advertising$1,785$238$357$2,380
Conferences and Meetings$1,592--$1,592
All Other Expenses$603--$603
Other Expenses$505--$505
Information Technology$154--$154
Total Functional Expenses$60,950$55,953$9,674$126,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$171,147
Expenses per Audited Statements$126,577
Total Expenses per Form 990$126,577
Expenses Not Reported on Form 990$44,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,078
Fundraising Direct Expenses$44,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$77,688$77,688$44,570$33,118
Silent Auction$8,390$8,390-$8,390
Total Events$86,078$86,078$44,570$41,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
THE ROLLS ROYCE OWNERS' CLUB INCSee Part VSee Part VNo$103,323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by staff and the board treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rolls-royce Foundation
EIN
23-2904195
Phone
7176974671
Address
189 HEMPT ROAD, MECHANICSBURG, PA 17050

Signing Officer

Name
Gil Fuqua
Title
Treasurer
Phone
7176974671
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Wilner
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SCHOLARSHIP GRANTS”

Form 990, Part XI, Line 9

“Fundraising expenses 44,570 fundraising expenses -44,570”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation. Management evaluated the tax positions taken and concluded that the foundation had taken no uncertain tax positions that require recognition or disclosure in the financial statements. No provision or benefit for income taxes has been included in these financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before december 31, 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 44,570”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 44,570”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECTION AND DISPLAY OF EDUCATIONAL MATERIALS DEDICATED TO ROLLS ROYCE AND BENTLEY MOTOR CARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02568849
IRS990/NetAssetsOrFundBalancesEOYAmt03601629
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-103543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-103543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041508
IRS990/NetIncomeOrLossGrp/ExclusionAmt012012
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012012
IRS990/NoncashContributionsAmt0892281
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03352
IRS990/OccupancyGrp/ManagementAndGeneralAmt02236
IRS990/OccupancyGrp/ProgramServicesAmt016760
IRS990/OccupancyGrp/TotalAmt022348
IRS990/OfficeExpensesGrp/FundraisingAmt0856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt06055
IRS990/OfficeExpensesGrp/TotalAmt07482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01612064
IRS990/OtherAssetsTotalGrp/EOYAmt01840552
IRS990/OtherExpensesGrp/Desc0AUTO RESTORATION REPAIRS
IRS990/OtherExpensesGrp/Desc1AUTO TRANSPORT
IRS990/OtherExpensesGrp/Desc2DEALERS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt05351
IRS990/OtherExpensesGrp/ProgramServicesAmt11596
IRS990/OtherExpensesGrp/ProgramServicesAmt2997
IRS990/OtherExpensesGrp/ProgramServicesAmt3505
IRS990/OtherExpensesGrp/TotalAmt05351
IRS990/OtherExpensesGrp/TotalAmt11596
IRS990/OtherExpensesGrp/TotalAmt2997
IRS990/OtherExpensesGrp/TotalAmt3505
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0446
IRS990/OtherRevenueTotalAmt0446
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02037
IRS990/PrincipalOfficerNm0TONY WILNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032070
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP PROVIDED TO MEMBERS FREE TO LEARN AUTOMOBILE MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDATION COMMITTED TO MAINTAINING A MUSEUM TO DISPLAY COLLECTION FOR ROLLS-ROYCE AND BENTLEY MOTOR CARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051805
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP GRANTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt0-25000
IRS990/PYOtherExpensesAmt0172664
IRS990/PYOtherRevenueAmt075625
IRS990/PYProgramServiceRevenueAmt026230
IRS990/PYRevenuesLessExpensesAmt0-52208
IRS990/PYTotalExpensesAmt0178664
IRS990/PYTotalRevenueAmt0126456
IRS990/ReconcilationRevenueExpnssAmt01032780
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 261,631
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01208934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01181113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02927806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0261631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43760
IRS990ScheduleA/PublicSupportPY170Pct00.41680
IRS990ScheduleA/PublicSupportTotal170Amt01395782
IRS990ScheduleA/SubstantialContributorsTotAmt01532024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01208934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01181113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02927806
IRS990ScheduleA/TotalSupportAmt03189437
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519217
IRS990ScheduleD/EquipmentGrp/BookValueAmt02955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036315
IRS990ScheduleD/ExpensesNotReportedAmt044570
IRS990ScheduleD/ExpensesSubtotalAmt0126577
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01074700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1712317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VEHICLE COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART DONATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LIBRARY
IRS990ScheduleD/OtherExpensesIncludedAmt044570
IRS990ScheduleD/OtherRevenueAmt044570
IRS990ScheduleD/RevenueNotReportedAmt044570
IRS990ScheduleD/RevenueSubtotalAmt01159357
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 44,570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 44,570
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01840552
IRS990ScheduleD/TotalExpensesPerForm990Amt0126577
IRS990ScheduleD/TotalRevenuePerForm990Amt01159357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0171147
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044570
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE ROLLS ROYCE OWNERS' CLUB INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0103323
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AFFILIATED WITH THE ROLLS ROYCE OWNERS' CLUB, INC. THROUGH COMMON DIRECTORS AND MEMBERSHIP. THE TWO ORGANIZATIONS HAVE AN AGREEMENT THAT CALLS FOR THE CLUB TO PROVIDE VARIOUS SERVICES FOR THE FOUNDATION. PURCHASE OF BOOKS/MISCELLANEOUS EXPENSES = 38,205 SERVICE AGREEMENT = 49,500 INVENTORY SALES = 563 COLLECTION MEMBERSHIP CONTRIBUTIONS = 15,055
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt05
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0THIRD PARTY VALUATION
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0892281
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY STAFF AND THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 44,570 FUNDRAISING EXPENSES -44,570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,627,613
Liabilities
$25,984
Net assets
$3,601,629
Revenue
$1,159,357
Expenses
$126,577
Net income
$1,032,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.05$0.06$0.18$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.25$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.05$0.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.21$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.22$0.02$0.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.16$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$1.16$0.13$1.03
2016Summary only. Only limited summary data is available for this year.$2.59$0.03$2.57$0.13$0.18$0.05
2015Summary only. Only limited summary data is available for this year.$2.64$0.02$2.62$0.19$0.14$0.05
2014Summary only. Only limited summary data is available for this year.$2.62$0.05$2.57$1.17$0.13$1.04
2013Summary only. Only limited summary data is available for this year.$1.55$0.01$1.53$0.19$0.14$0.05
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.24$0.12$0.12
2011Summary only. Only limited summary data is available for this year.$1.36$0.01$1.35$0.07$0.09$0.02