Civic Intelligence

Rolls-Royce Foundation

990 • Fiscal year 2018 • EIN 23-2904195

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

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

(717) 795-9400

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,335

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 54.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,500,646

Down $126,967 (-3.5%) from 2017

Net Assets

Down

$3,491,090

Down $110,539 (-3.1%) from 2017

Liabilities

Down

$9,556

Down $16,428 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin29th percentile

Revenue

Down

$155,925

Down $1,003,432 (-87%) from 2017

Expenses

Up

$162,031

Up $35,454 (+28%) from 2017

Net Income

Down

-$6,106

Down $1,038,886 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$3,500,646
Liabilities$9,556
Net Assets$3,491,090
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$155,925
Expenses$162,031
Net Income-$6,106
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$179,390
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$1,157,918$1,099,143▼ $58,775
Land, Buildings, and Equipment, Net$356,846$383,661▲ $26,815
Cash and Non-Interest-Bearing Accounts$216,434$131,970▼ $84,464
Prepaid Expenses and Deferred Charges$2,037$2,485▲ $448
Accounts Receivable$53,826$896▼ $52,930
Total Assets$3,627,613$3,500,646▼ $126,967
Other Assets Total$1,840,552$1,882,491▲ $41,939
Liabilities
Accounts Payable and Accrued Expenses$25,984$9,556▼ $16,428
Total Liabilities$25,984$9,556▼ $16,428
Net Assets / Fund Balance
Unrestricted Net Assets$3,601,629$3,491,090▼ $110,539
Total Net Assets Fund Balance$3,601,629$3,491,090▼ $110,539
Total Liabilities and Net Assets / Fund Balance$3,627,613$3,500,646▼ $126,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,661$184,260$538,921
Equipment-$30,478$30,478
Other Land Buildings$29,000-$29,000
Other Assets Org$55,574--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark LizewskieExecutive DiPT$85,335$85,335

Board Members and Trustees

NameTitle
Tony WilnerChairman
Ronald DeguffroyVice Chairma
David KinneyDirector
Dick TildenDirector
Frank LaverdaDirector
John PalmaDirector
Kelby SteeleDirector
Philip BrooksDirector
Tom CoxDirector
C Lloyd HartSecretary
Gil FuquaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,190
Program Service Revenue
$3,148
Investment Income
$-13,607
Other Revenue
$20,194
All Other Contributions
$116,295
Change in Net Assets
$-6,106

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 Vehicles3$108,900Third Party Valuation
Total Noncash Contributions3$108,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,925
Revenue Not Reported on Form 990
$125
Total Revenue per Audited Statements
$156,050
Total Revenue per Form 990
$155,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,031
Total Fundraising Expense$10,559
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-$64,500-$64,500
Occupancy$19,269$2,570$3,854$25,693
Depreciation Depletion$12,040$1,605$2,408$16,053
Insurance$9,311$1,242$1,862$12,415
Office Expenses$7,221$673$1,009$8,903
Fees for Services Accounting$4,751$634$950$6,335
Other Expenses$3,362--$3,362
Conferences and Meetings$2,197--$2,197
Advertising$1,619$216$324$2,159
All Other Expenses$679$57$87$823
Information Technology$249$33$50$332
Travel$75$10$15$100
Total Functional Expenses$79,932$71,540$10,559$162,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$266,589
Expenses per Audited Statements$162,031
Total Expenses per Form 990$162,031
Expenses Not Reported on Form 990$104,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,274
Fundraising Direct Expenses$125
Professional Fundraising Fees$0
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$94,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
7177959400
Address
189 HEMPT ROAD, MECHANICSBURG, PA 17050

Signing Officer

Name
Gil Fuqua
Title
Treasurer
Phone
7176974671
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Jeffrey M Walker
Phone
7177617171
Supplemental Narrative

Additional Explanations

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

“SCHOLARSHIP GRANTS”

Form 990, Part XI, Line 9

“Impairment loss on parts held for sale -104,433”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Collections include artwork and historical rolls royce and bentley motorcars held on display at the foundation.”

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

“FUNDRAISING EXPENSES 125”

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

“Fundraising expenses 125 impairment loss 104,433”

Schedule D, Page 4, Part XIII

“Part xii, line 2d other - loss impairment recognized on parts held for sale based upon net realizable value”

Raw XML AppendixShowing 400 of 523 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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IRS990/MissionDesc0COLLECTION AND DISPLAY OF EDUCATIONAL MATERIALS DEDICATED TO ROLLS ROYCE AND BENTLEY MOTOR CARS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03601629
IRS990/NetAssetsOrFundBalancesEOYAmt03491090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06149
IRS990/NetIncomeOrLossGrp/ExclusionAmt014045
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014045
IRS990/NoncashContributionsAmt0108900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03854
IRS990/OccupancyGrp/ManagementAndGeneralAmt02570
IRS990/OccupancyGrp/ProgramServicesAmt019269
IRS990/OccupancyGrp/TotalAmt025693
IRS990/OfficeExpensesGrp/FundraisingAmt01009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OfficeExpensesGrp/ProgramServicesAmt07221
IRS990/OfficeExpensesGrp/TotalAmt08903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01840552
IRS990/OtherAssetsTotalGrp/EOYAmt01882491
IRS990/OtherChangesInNetAssetsAmt0-104433
IRS990/OtherExpensesGrp/Desc0AUTO RESTORATION REPAIRS
IRS990/OtherExpensesGrp/Desc1AUTO MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTO TRANSPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt012312
IRS990/OtherExpensesGrp/ProgramServicesAmt13431
IRS990/OtherExpensesGrp/ProgramServicesAmt23416
IRS990/OtherExpensesGrp/ProgramServicesAmt33362
IRS990/OtherExpensesGrp/TotalAmt012312
IRS990/OtherExpensesGrp/TotalAmt13431
IRS990/OtherExpensesGrp/TotalAmt23416
IRS990/OtherExpensesGrp/TotalAmt33362
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02485
IRS990/PrincipalOfficerNm0TONY WILNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03148
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP PROVIDED TO MEMBERS FREE TO LEARN AUTOMOBILE MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03148
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDATION COMMITTED TO MAINTAING A MUSEUM TO DISPLAY COLLECTION FOR ROLLS-ROYCE AND BENTLEY MOTOR CARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060827
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP GRANTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01176864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-103543
IRS990/PYOtherExpensesAmt0126577
IRS990/PYOtherRevenueAmt053966
IRS990/PYProgramServiceRevenueAmt032070
IRS990/PYRevenuesLessExpensesAmt01032780
IRS990/PYTotalExpensesAmt0126577
IRS990/PYTotalRevenueAmt01159357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 243,451
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01208934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01181113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02795516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt098089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36670
IRS990ScheduleA/PublicSupportPY170Pct00.43760
IRS990ScheduleA/PublicSupportTotal170Amt01121910
IRS990ScheduleA/SubstantialContributorsTotAmt01673606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01208934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01181113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02795516
IRS990ScheduleA/TotalSupportAmt03059803
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01882491
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt039500
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0538921
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030478
IRS990ScheduleD/ExpensesNotReportedAmt0104558
IRS990ScheduleD/ExpensesSubtotalAmt0162031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01114600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1712317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt255574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VEHICLE COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART DONATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LIBRARY
IRS990ScheduleD/OtherExpensesIncludedAmt0104558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/OtherRevenueAmt0125
IRS990ScheduleD/RevenueNotReportedAmt0125
IRS990ScheduleD/RevenueSubtotalAmt0155925
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS INCLUDE ARTWORK AND HISTORICAL ROLLS ROYCE AND BENTLEY MOTORCARS HELD ON DISPLAY AT THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 125
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 125 IMPAIRMENT LOSS 104,433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART XII, LINE 2D OTHER - LOSS IMPAIRMENT RECOGNIZED ON PARTS HELD FOR SALE BASED UPON NET REALIZABLE VALUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01882491
IRS990ScheduleD/TotalExpensesPerForm990Amt0162031
IRS990ScheduleD/TotalRevenuePerForm990Amt0155925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266589
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE ROLLS ROYCE OWNERS' CLUB INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt094395
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 UNCLUDING OFFICE AND EXECUTIVE DIRECTOR SERVICES AND THE COLLECTION OF DUES. OFFICE AND EXECUTIVE DIRECTOR = 64,500 COLLECTION OF DUES = 29,895
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0THIRD PARTY VALUATION
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0108900
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/ExplanationTxt3IMPAIRMENT LOSS ON PARTS HELD FOR SALE -104,433
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,500,646
Liabilities
$9,556
Net assets
$3,491,090
Revenue
$155,925
Expenses
$162,031
Net income
-$6,106
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