Civic Intelligence

Rolls-Royce Foundation

990 • Fiscal year 2020 • EIN 23-2904195

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,708

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1113%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,213,431

Down $104,548 (-3.2%) from 2019

Net Assets

Down

$3,210,071

Down $12,720 (-0.4%) from 2019

Liabilities

Down

$3,360

Down $91,828 (-96%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Up

$210,264

Up $192,930 (+1113%) from 2019

Expenses

Down

$141,725

Down $18,981 (-12%) from 2019

Net Income

Up

$68,539

Up $211,911 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$3,213,431
Liabilities$3,360
Net Assets$3,210,071
Open 2020 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

2020

Revenue$210,264
Expenses$141,725
Net Income$68,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$255,990
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$902,672$817,013▼ $85,659
Land, Buildings, and Equipment, Net$376,179$359,761▼ $16,418
Cash and Non-Interest-Bearing Accounts$129,005$112,624▼ $16,381
Prepaid Expenses and Deferred Charges$6,226$8,303▲ $2,077
Savings and Temporary Cash Investments-$5,440-
Accounts Receivable$58,691$45▼ $58,646
Total Assets$3,317,979$3,213,431▼ $104,548
Other Assets Total$1,845,206$1,910,245▲ $65,039
Liabilities
Accounts Payable and Accrued Expenses$39,376$2,012▼ $37,364
Deferred Revenue$55,812$1,348▼ $54,464
Total Liabilities$95,188$3,360▼ $91,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,222,791$3,210,071▼ $12,720
Total Net Assets Fund Balance$3,222,791$3,210,071▼ $12,720
Total Liabilities and Net Assets / Fund Balance$3,317,979$3,213,431▼ $104,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,761$217,760$577,521
Equipment-$30,056$30,056
Other Assets Org$56,478--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark LizewskieExecutive DiPT$86,708$86,708

Board Members and Trustees

NameTitle
Ronald DeguffroyChairman
Dick TildenVice Chairma
David KinneyDirector
Frank LaverdaDirector
Gil FuquaDirector
Millie HortonDirector
Philip BrooksDirector
Ralph CurzonDirector
Tom CoxDirector
C Lloyd HartSecretary
Al Briseno IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,356
Program Service Revenue
$109
Investment Income
$-3,171
Other Revenue
$62,970
All Other Contributions
$118,436
Change in Net Assets
$68,539

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 Amount
Cars and Other Vehicles3$104,750
Total Noncash Contributions3$104,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,264
Revenue Not Reported on Form 990
$40,905
Total Revenue per Audited Statements
$251,169
Total Revenue per Form 990
$210,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,725
Total Fundraising Expense$7,277
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-$61,000-$61,000
Occupancy$15,784$1,524$2,289$19,597
Depreciation Depletion$12,314$1,642$2,463$16,419
Insurance$12,242$1,200-$13,442
Office Expenses$10,089$658$987$11,734
Fees for Services Accounting$5,063$675$1,013$6,751
Advertising$1,540$205$308$2,053
Information Technology$870$116$174$1,160
Other Expenses$728--$728
All Other Expenses$165$21$32$218
Travel$55$7$11$73
Conferences and Meetings$26--$26
Total Functional Expenses$67,400$67,048$7,277$141,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$263,889
Expenses per Audited Statements$141,725
Total Expenses per Form 990$141,725
Expenses Not Reported on Form 990$122,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,536
Fundraising Direct Expenses$41,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$86,851$86,851$40,505$46,346
Total Events$86,851$86,851$40,505$46,346
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$94,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Al Briseno Ii
Title
Treasurer
Phone
7176974671
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Deguffroy
Formed
1978
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

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 -81,659”

Financial Statement Notes

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

“Fundraising expenses 40,505”

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

“Fundraising expenses 40,505 impairment loss 81,659”

Raw XML AppendixShowing 400 of 531 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/MissionDesc0DEDICATED 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03222791
IRS990/NetAssetsOrFundBalancesEOYAmt03210071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051993
IRS990/NetIncomeOrLossGrp/ExclusionAmt010977
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010977
IRS990/NetUnrlzdGainsLossesInvstAmt0400
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03222791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03210071
IRS990/NoncashContributionsAmt0104750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02289
IRS990/OccupancyGrp/ManagementAndGeneralAmt01524
IRS990/OccupancyGrp/ProgramServicesAmt015784
IRS990/OccupancyGrp/TotalAmt019597
IRS990/OfficeExpensesGrp/FundraisingAmt0987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OfficeExpensesGrp/ProgramServicesAmt010089
IRS990/OfficeExpensesGrp/TotalAmt011734
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01845206
IRS990/OtherAssetsTotalGrp/EOYAmt01910245
IRS990/OtherChangesInNetAssetsAmt0-81659
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AUTO TRANSPORT
IRS990/OtherExpensesGrp/Desc2AUTO MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt04144
IRS990/OtherExpensesGrp/ProgramServicesAmt12550
IRS990/OtherExpensesGrp/ProgramServicesAmt21830
IRS990/OtherExpensesGrp/ProgramServicesAmt3728
IRS990/OtherExpensesGrp/TotalAmt04144
IRS990/OtherExpensesGrp/TotalAmt12550
IRS990/OtherExpensesGrp/TotalAmt21830
IRS990/OtherExpensesGrp/TotalAmt3728
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08303
IRS990/PrincipalOfficerNm0RONALD DEGUFFROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM RELATED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SEMINARS PROVIDED TO MEMBERS FREE TO LEARN AUTOMOBILE MAINTENANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01830
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0109
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDATION COMMITTED TO MAINTAINING A MUSEUM TO DISPLAY COLLECTION FOR ROLLS-ROYCE AND BENTLEY MOTOR CARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062998
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIP GRANTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-78550
IRS990/PYOtherExpensesAmt0160706
IRS990/PYOtherRevenueAmt033206
IRS990/PYProgramServiceRevenueAmt03731
IRS990/PYRevenuesLessExpensesAmt0-143372
IRS990/PYTotalExpensesAmt0160706
IRS990/PYTotalRevenueAmt017334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068539
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05440
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 333,151
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01208934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01640258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43430
IRS990ScheduleA/PublicSupportPY170Pct00.44260
IRS990ScheduleA/PublicSupportTotal170Amt0857103
IRS990ScheduleA/SubstantialContributorsTotAmt0783155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01208934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01640258
IRS990ScheduleA/TotalSupportAmt01973409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt01910245
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577521
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030056
IRS990ScheduleD/ExpensesNotReportedAmt0122164
IRS990ScheduleD/ExpensesSubtotalAmt0141725
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01141450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1712317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256478
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VEHICLE COLLECTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART DONATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LIBRARY
IRS990ScheduleD/OtherExpensesIncludedAmt0122164
IRS990ScheduleD/OtherRevenueAmt040505
IRS990ScheduleD/RevenueNotReportedAmt040905
IRS990ScheduleD/RevenueSubtotalAmt0210264
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 40,505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 40,505 IMPAIRMENT LOSS 81,659
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359761
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01910245
IRS990ScheduleD/TotalExpensesPerForm990Amt0141725
IRS990ScheduleD/TotalRevenuePerForm990Amt0210264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040505
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THE ROLLS ROYCE OWNERS' CLUB INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt094216
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 INCLUDING OFFICE AND EXECUTIVE DIRECTOR SERVICES AND THE COLLECTION OF DUES. OFFICE AND EXECUTIVE DIRECTOR = 61,000 COLLECTION OF DUES = 33,216
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,213,431
Liabilities
$3,360
Net assets
$3,210,071
Revenue
$210,264
Expenses
$141,725
Net income
$68,539
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