Civic Intelligence

Delray Beach Rotary Fund Inc

990 • Fiscal year 2015 • EIN 23-7313386

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.DELRAYBEACHROTARY.ORG
301 W Atlantic Avenue Ste O-3Delray Beach, FL 33444

(561) 278-4990

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$178,325

Down $4,222 (-2.3%) from 2014

Net Assets

Down

$178,325

Down $3,322 (-1.8%) from 2014

Liabilities

Down

$0

Down $900 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$22,578

Down $16,326 (-42%) from 2014

Expenses

Down

$25,899

Down $1,627 (-5.9%) from 2014

Net Income

Down

-$3,321

Down $14,699 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2012: $161,223Liabilities 2012: $0Net Assets 2012: $161,2232012Assets 2013: $171,072Liabilities 2013: $800Net Assets 2013: $170,2722013Assets 2014: $182,547Liabilities 2014: $900Net Assets 2014: $181,6472014Assets 2015: $178,325Liabilities 2015: $0Net Assets 2015: $178,3252015Assets 2016: $171,361Liabilities 2016: $615Net Assets 2016: $170,7462016Assets 2017: $189,380Liabilities 2017: $2,328Net Assets 2017: $187,0522017Assets 2018: $212,486Liabilities 2018: $10,500Net Assets 2018: $201,9862018Assets 2019: $207,035Liabilities 2019: $0Net Assets 2019: $207,0352019Assets 2020: $191,613Liabilities 2020: $0Net Assets 2020: $191,6132020Assets 2021: $240,084Liabilities 2021: $0Net Assets 2021: $240,0842021Assets 2022: $189,948Liabilities 2022: $0Net Assets 2022: $189,9482022Assets 2023: $207,253Liabilities 2023: $0Net Assets 2023: $207,2532023Assets 2024: $233,927Liabilities 2024: $0Net Assets 2024: $233,9272024

Highlighted filing

2015

Assets$178,325
Liabilities$0
Net Assets$178,325
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $33,3632012Expenses 2013: $24,4612013Revenue 2014: $38,904Expenses 2014: $27,526Net Income 2014: $11,3782014Revenue 2015: $22,578Expenses 2015: $25,899Net Income 2015: -$3,3212015Revenue 2016: $21,738Expenses 2016: $29,317Net Income 2016: -$7,5792016Revenue 2017: $40,850Expenses 2017: $24,545Net Income 2017: $16,3052017Revenue 2018: $53,341Expenses 2018: $38,406Net Income 2018: $14,9352018Revenue 2019: $43,918Expenses 2019: $38,868Net Income 2019: $5,0502019Revenue 2020: $13,170Expenses 2020: $25,796Net Income 2020: -$12,6262020Revenue 2021: $1,420Expenses 2021: $3,820Net Income 2021: -$2,4002021Revenue 2022: $3,749Expenses 2022: $5,987Net Income 2022: -$2,2382022Revenue 2023: $20,939Expenses 2023: $19,000Net Income 2023: $1,9392023Revenue 2024: $17,514Expenses 2024: $16,468Net Income 2024: $1,0462024

Highlighted filing

2015

Revenue$22,578
Expenses$25,899
Net Income-$3,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v6.0
Gross Receipts
$22,578
Mission and Program Overview

Mission

The Rotary Club is a civic organization formed for the purpose of raising funds for charities and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,633$173,280▼ $3,353
Cash and Non-Interest-Bearing Accounts$5,914$5,045▼ $869
Total Assets$182,547$178,325▼ $4,222
Liabilities
Accounts Payable and Accrued Expenses$900--
Total Liabilities$900$0▼ $900
Net Assets / Fund Balance
Unrestricted Net Assets$181,647$178,325▼ $3,322
Total Net Assets Fund Balance$181,647$178,325▼ $3,322
Total Liabilities and Net Assets / Fund Balance$182,547$178,325▼ $4,222
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tom CoynePresident
Candace EtzlerPresident El
Alan Kornblau-
Betsy Owen-
Ernie Simon-
Harvey Brown-
Jimmy Weatherspoon-
Nancy King-
Wayne BrockneyPast Preside
Ann BrightSecretary
Bill ArnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,930
Investment Income
$6,648
Other Revenue
$0
Change in Net Assets
$-3,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,899
Total Fundraising Expense$6,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,095$1,426$840$4,361
Other Expenses$6,193-$1,985$1,985
Total Functional Expenses$18,288$1,426$6,185$25,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 was emailed to every board member. The board members were requested in the email transmission to acknowledge receipt of the form 990. Additionally, they were requested to review the form and contact the president and/or treasurer concerning any questions they have before the board meeting when the form 990 is reviewed in its entirety. The board members were instructed that form 990 instructions are available online at www.irs.gov.”

Form 990, Page 6, Part VI, Line 12C

“The board members of the organization discuss the conflict of interest policy at least annually. At a board meeting, new conflict of interest statements are signed by each board member. The signed statements are maintained by the secretary and are available for inspection upon request to the general public. The statements are updated annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Delray Beach Rotary Fund Inc
EIN
23-7313386
Phone
5612784990
Address
301 W ATLANTIC AVENUE STE O-3, DELRAY BEACH, FL 33444

Signing Officer

Name
Mike Campbell
Title
President
Phone
5612784990
Signed
2015-12-01

Organization Details

Formed
1948
Legal Domicile
Fl
Voting Board Members
52
Independent Board Members
52
Employees
0

Preparer

Firm
S Gwynn Pecaro CPA Pa
Address
301 W ATLANTIC AVE UNIT 03, DELRAY BEACH, FL 33444
Preparer
Sylvia Pecaro
Phone
5612784990
Supplemental Narrative

Additional Explanations

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

“Civic organization formed to raise funds for charities and scholarships.”

Form 990, Part IX, Line 24E

“Activity coordination 0 1,426 0 green hat 1,415 0 0 ryla 0 0 840 student/teacher of the mo 600 0 0 bank service charge 80 0 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix332 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIVIC ORGANIZATION FORMED TO RAISE FUNDS FOR CHARITIES AND SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS EMAILED TO EVERY BOARD MEMBER. THE BOARD MEMBERS WERE REQUESTED IN THE EMAIL TRANSMISSION TO ACKNOWLEDGE RECEIPT OF THE FORM 990. ADDITIONALLY, THEY WERE REQUESTED TO REVIEW THE FORM AND CONTACT THE PRESIDENT AND/OR TREASURER CONCERNING ANY QUESTIONS THEY HAVE BEFORE THE BOARD MEETING WHEN THE FORM 990 IS REVIEWED IN ITS ENTIRETY. THE BOARD MEMBERS WERE INSTRUCTED THAT FORM 990 INSTRUCTIONS ARE AVAILABLE ONLINE AT WWW.IRS.GOV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS OF THE ORGANIZATION DISCUSS THE CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY. AT A BOARD MEETING, NEW CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY EACH BOARD MEMBER. THE SIGNED STATEMENTS ARE MAINTAINED BY THE SECRETARY AND ARE AVAILABLE FOR INSPECTION UPON REQUEST TO THE GENERAL PUBLIC. THE STATEMENTS ARE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY COORDINATION 0 1,426 0 GREEN HAT 1,415 0 0 RYLA 0 0 840 STUDENT/TEACHER OF THE MO 600 0 0 BANK SERVICE CHARGE 80 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0182547
IRS990/TotalAssetsGrp/EOYAmt0178325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018288
IRS990/TotalFunctionalExpensesGrp/TotalAmt025899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0900
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178325
IRS990/TotalOtherProgSrvcExpenseAmt018288
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0300
IRS990/TotalProgramServiceExpensesAmt018288
IRS990/TotalProgramServiceRevenueAmt015930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022578
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178325
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt052
IRS990/VotingMembersIndependentCnt052
IRS990/WebsiteAddressTxt0WWW.DELRAYBEACHROTARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05612784990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELRAY BEACH ROTARY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0237313386
ReturnHeader/Filer/PhoneNum05612784990
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650791614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S GWYNN PECARO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 W ATLANTIC AVE UNIT 03
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033444
ReturnHeader/PreparerPersonGrp/PhoneNum05612784990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SYLVIA PECARO
ReturnHeader/ReturnTs02016-03-21T13:03:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,325
Liabilities
$0
Net assets
$178,325
Revenue
$22,578
Expenses
$25,899
Net income
-$3,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.18$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.21$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.01$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.13$0.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.44$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.11$2.02$0.53$0.38$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.41$0.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.71$0.22$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.39$0.28$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.33