Beaumont Rotary Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7350450

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profile N/A

2355 Ih-10 SouthRoom/Suite 21377705-2631

(409) 842-1913

Siviq Scores

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

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-7.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-7.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

103%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$419,128

Down $65,478 (-14%) from 2012

Net Assets

Down

$371,395

Down $68,786 (-16%) from 2012

Liabilities

$47,733

Up $3,308 (+7.4%) from 2012

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin27th percentile

Revenue

$254,759

Up $193,170 (+314%) from 2012

Expenses

$272,809

Up $201,520 (+283%) from 2012

Net Income

Down

-$18,050

Down $8,350 (-86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2014

Assets$419,128

Liabilities$47,733

Net Assets$371,395

Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2014

Revenue$254,759

Expenses$272,809

Net Income-$18,050

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 6, 2014
Return Version: 2013v3.1
Gross Receipts: $406,066

Mission and Program Overview

Mission

The mission of the beaumont rotary foundation is to support charitable projects of the rotary club of beaumont for community and international projects.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$369,301	$387,820	▲ $18,519
Cash and Non-Interest-Bearing Accounts	$96,199	$31,291	▼ $64,908
Accounts Receivable	$251	$17	▼ $234
Total Assets	$465,751	$419,128	▼ $46,623
Liabilities
Accounts Payable and Accrued Expenses	$40,000	$40,900	▲ $900
Deferred Revenue	$10,533	$6,833	▼ $3,700
Total Liabilities	$50,533	$47,733	▼ $2,800
Net Assets / Fund Balance
Unrestricted Net Assets	$337,826	$365,106	▲ $27,280
Temporarily Rstr Net Assets	$77,392	$6,289	▼ $71,103
Total Net Assets Fund Balance	$415,218	$371,395	▼ $43,823
Total Liabilities and Net Assets / Fund Balance	$465,751	$419,128	▼ $46,623

Compensation and Service Providers

Top Officer Pay74th percentile

Board Members and Trustees

Name	Title
Larry Beaulieu	Chairman
Becky Mason	Trustee
Chad Blanchard	Trustee
Vernon Pierce	Trustee
Uliana Trylowsky	Secretary
Pat Anderson	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $189,589
Program Service Revenue: $0
Investment Income: $65,170
Other Revenue: $0
All Other Contributions: $189,589
Change in Net Assets: $-18,050

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$272,809
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$21,450	$277	-	$21,727
Other Expenses	$13,000	-	-	$13,000
Fees for Services Accounting	-	$4,200	-	$4,200
Fees for Services Other	-	$1,380	-	$1,380
Total Functional Expenses	$266,952	$5,857	$0	$272,809

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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
Backup withholding compliance: No
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: No
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

“Form 990 for this year was presented to the board at the december meeting and approved by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request at the rotary club office located at 2355 ih-10 south, suite 213, beaumont, tx 77705”

Filing and Contact Details

Filer

EIN: 23-7350450
Phone: 4098421913

Signing Officer

Name: Larry Beaulieu
Title: President
Phone: 4098421913
Signed: 2014-11-06
Discuss with paid preparer: Yes

Organization Details

Legal Domicile: TX
Voting Board Members: 6
Independent Board Members: 6
Employees: 0
Volunteers: 150

Preparer

Preparer: Mary Ellen Robertson
Phone: 4098928901

Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide the following services to the projects of the rotary foundation: delivery of flags for the flag project. Delivery of the books to first grade students throughout the city. Preparation of layette bags for new mothers in nicaragua. Review of scholarship applications for the scholarship receipients. Building a barrier free play ground for children in beaumont which was completed and opened in september of 2013. In addition, all trustees contribute their time and are not paid.”

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

“Contributions to the rotary foundation, a 501(c)(3) organization, which enables rotarians to advance world understanding, goodwill and peace through a variety of humanitarian programs. 14,450. Assistance to exchange student serving abroad as a rotary foundation ambassadorial scholar 1,000 four-year college scholarships awarded to high-school seniors who have demonstrated service to the community. 13,000 project to put together layette packages for use by new mothers in the country of nicaragua 6,000”

Form 990, Page 5, Part V, Line 3B

“No income is reportable on the 990-t for this year because all projects are performed using volunteer labor.”

Form 990, Part XI, Line 9

“Miscellaneous adjustment -2”

Raw XML Appendix331 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/OtherExpensesGrp/Desc	0	CENTENNIAL PROJECT EXPENS
IRS990/OtherExpensesGrp/Desc	1	"A BOOK ABOUT ME" BOOKS
IRS990/OtherExpensesGrp/Desc	2	FLAG PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc	3	COLLEGE SCHOLARSHIPS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	VOLUNTEERS PROVIDE THE FOLLOWING SERVICES TO THE PROJECTS OF THE ROTARY FOUNDATION: DELIVERY OF FLAGS FOR THE FLAG PROJECT. DELIVERY OF THE BOOKS TO FIRST GRADE STUDENTS THROUGHOUT THE CITY. PREPARATION OF LAYETTE BAGS FOR NEW MOTHERS IN NICARAGUA. REVIEW OF SCHOLARSHIP APPLICATIONS FOR THE SCHOLARSHIP RECEIPIENTS. BUILDING A BARRIER FREE PLAY GROUND FOR CHILDREN IN BEAUMONT WHICH WAS COMPLETED AND OPENED IN SEPTEMBER OF 2013. IN ADDITION, ALL TRUSTEES CONTRIBUTE THEIR TIME AND ARE NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CONTRIBUTIONS TO THE ROTARY FOUNDATION, A 501(C)(3) ORGANIZATION, WHICH ENABLES ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH A VARIETY OF HUMANITARIAN PROGRAMS. 14,450. ASSISTANCE TO EXCHANGE STUDENT SERVING ABROAD AS A ROTARY FOUNDATION AMBASSADORIAL SCHOLAR 1,000 FOUR-YEAR COLLEGE SCHOLARSHIPS AWARDED TO HIGH-SCHOOL SENIORS WHO HAVE DEMONSTRATED SERVICE TO THE COMMUNITY. 13,000 PROJECT TO PUT TOGETHER LAYETTE PACKAGES FOR USE BY NEW MOTHERS IN THE COUNTRY OF NICARAGUA 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	NO INCOME IS REPORTABLE ON THE 990-T FOR THIS YEAR BECAUSE ALL PROJECTS ARE PERFORMED USING VOLUNTEER LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	FORM 990 FOR THIS YEAR WAS PRESENTED TO THE BOARD AT THE DECEMBER MEETING AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT THE ROTARY CLUB OFFICE LOCATED AT 2355 IH-10 SOUTH, SUITE 213, BEAUMONT, TX 77705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	MISCELLANEOUS ADJUSTMENT -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt	0	77392
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt	0	6289
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	465751
IRS990/TotalAssetsEOYAmt	0	419128
IRS990/TotalAssetsGrp/BOYAmt	0	465751
IRS990/TotalAssetsGrp/EOYAmt	0	419128
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	189589
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	5857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	266952
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	272809
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	50533
IRS990/TotalLiabilitiesEOYAmt	0	47733
IRS990/TotalLiabilitiesGrp/BOYAmt	0	50533
IRS990/TotalLiabilitiesGrp/EOYAmt	0	47733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	415218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	371395
IRS990/TotalOtherProgSrvcExpenseAmt	0	34450
IRS990/TotalOtherProgSrvcRevenueAmt	0	2500
IRS990/TotalProgramServiceExpensesAmt	0	266952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	65170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	254759
IRS990/TotalVolunteersCnt	0	150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	465751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	419128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	337826
IRS990/UnrestrictedNetAssetsGrp/EOYAmt	0	365106
IRS990/UponRequestInd	0	X
IRS990/VotingMembersGoverningBodyCnt	0	6
IRS990/VotingMembersIndependentCnt	0	6
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LARRY BEAULIEU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4098421913
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BEAUMONT ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BEAU
ReturnHeader/Filer/EIN	0	237350450
ReturnHeader/Filer/PhoneNum	0	4098421913
ReturnHeader/Filer/USAddress/AddressLine1	0	2355 IH-10 SOUTH
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 213
ReturnHeader/Filer/USAddress/City	0	BEAUMONT
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	777052631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MARY ELLEN ROBERTSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	985 IH 10 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	77706
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4098928901
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARY ELLEN ROBERTSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-12-24T11:04:44-06:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $419,128
Liabilities: $47,733
Net assets: $371,395
Revenue: $254,759
Expenses: $272,809
Net income: -$18,050

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.28	$0.02	$1.26	$0.22	$0.09	$0.13
2024Detailed filing. Detailed filing data is available for this year.	$1.06	$0.03	$1.03	$0.22	$0.09	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$0.86	$0.08	$0.79	$0.14	$0.08	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$0.72	$0.05	$0.68	$0.17	$0.13	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.79	$0.05	$0.74	$0.19	$0.11	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$0.65	$0.06	$0.59	$0.14	$0.11	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.60	$0.05	$0.55	$0.16	$0.10	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$0.54	$0.05	$0.49	$0.22	$0.19	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.53	$0.08	$0.45	$0.12	$0.08	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.43	$0.05	$0.39	$0.09	$0.08	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.42	$0.05	$0.37	$0.08	$0.08	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.42	$0.05	$0.37	$0.25	$0.27	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48	$0.04	$0.44	$0.06	$0.07	$0.01