Civic Intelligence

John W Rollins Foundation Inc.

990PF • Fiscal year 2022 • EIN 23-7064672

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization Profile
1131 N Dupont Highway PO Box 84Dover, DE 19901

(302) 883-6531

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,892

Down $391 (-17%) from 2021

Net Assets

Down

$1,892

Down $391 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$391

Up $84 (+27%) from 2021

Net Income

Down

-$391

Down $84 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2020: $2,590Liabilities 2020: $0Net Assets 2020: $2,5902020Assets 2021: $2,283Liabilities 2021: $0Net Assets 2021: $2,2832021Assets 2022: $1,892Liabilities 2022: $0Net Assets 2022: $1,8922022

Highlighted filing

2022

Assets$1,892
Liabilities$0
Net Assets$1,892
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400$200$0-$200-$400Revenue 2020: $1Expenses 2020: $258Net Income 2020: -$2572020Revenue 2021: $0Expenses 2021: $307Net Income 2021: -$3072021Revenue 2022: $0Expenses 2022: $391Net Income 2022: -$3912022

Highlighted filing

2022

Revenue$0
Expenses$391
Net Income-$391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS G WINTERMANTELPresident And Director-$0--
MICHELE M ROLLINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
John W Rollins Foundation Inc
EIN
23-7064672
Phone
3028836531
Address
1131 N DUPONT HIGHWAY PO BOX 84, DOVER, DE 19901

Signing Officer

Name
Tomas Wintermantel
Title
President
Phone
3028836531
Signed
2023-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Master Sidlow & Associates Pa
Address
750 PRIDES CROSSING SUITE 100, NEWARK, DE 19713
Preparer
Michael Mccudden
Phone
3026523480
Raw XML Appendix251 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASTER SIDLOW & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 PRIDES CROSSING SUITE 100
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCCUDDEN
ReturnHeader/ReturnTs02023-04-18T12:07:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTERMANTEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892
Liabilities
$0
Net assets
$1,892
Revenue
$0
Expenses
$391
Net income
-$391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1,892$0$1,892$0$391$391
2021Detailed filing. Detailed filing data is available for this year.$2,283$0$2,283$0$307$307
2020Detailed filing. Detailed filing data is available for this year.$2,590$0$2,590$1$258$257