Civic Intelligence

Beaumont Rotary Foundation Inc.

990 • Fiscal year 2022 • EIN 23-7350450

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 29, 2022

Organization ProfileN/A
2355 Ih10 South Ste 213Beaumont, TX 77705-2631

(409) 842-1913

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$723,146

Down $70,881 (-8.9%) from 2021

Net Assets

Down

$676,033

Down $66,798 (-9.0%) from 2021

Liabilities

Down

$47,113

Down $4,083 (-8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Down

$172,907

Down $21,900 (-11%) from 2021

Expenses

Up

$134,420

Up $26,387 (+24%) from 2021

Net Income

Down

$38,487

Down $48,287 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $484,606Liabilities 2012: $44,425Net Assets 2012: $440,1812012Assets 2014: $419,128Liabilities 2014: $47,733Net Assets 2014: $371,3952014Assets 2015: $421,741Liabilities 2015: $47,816Net Assets 2015: $373,9252015Assets 2016: $432,168Liabilities 2016: $46,700Net Assets 2016: $385,4682016Assets 2017: $529,179Liabilities 2017: $76,416Net Assets 2017: $452,7632017Assets 2018: $539,720Liabilities 2018: $47,600Net Assets 2018: $492,1202018Assets 2019: $598,334Liabilities 2019: $49,584Net Assets 2019: $548,7502019Assets 2020: $650,160Liabilities 2020: $63,348Net Assets 2020: $586,8122020Assets 2021: $794,027Liabilities 2021: $51,196Net Assets 2021: $742,8312021Assets 2022: $723,146Liabilities 2022: $47,113Net Assets 2022: $676,0332022Assets 2023: $864,998Liabilities 2023: $79,770Net Assets 2023: $785,2282023Assets 2024: $1,057,655Liabilities 2024: $31,601Net Assets 2024: $1,026,0542024Assets 2025: $1,283,960Liabilities 2025: $21,362Net Assets 2025: $1,262,5982025

Highlighted filing

2022

Assets$723,146
Liabilities$47,113
Net Assets$676,033
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $61,589Expenses 2012: $71,289Net Income 2012: -$9,7002012Revenue 2014: $254,759Expenses 2014: $272,809Net Income 2014: -$18,0502014Revenue 2015: $84,517Expenses 2015: $77,447Net Income 2015: $7,0702015Revenue 2016: $90,654Expenses 2016: $79,829Net Income 2016: $10,8252016Revenue 2017: $124,994Expenses 2017: $76,606Net Income 2017: $48,3882017Revenue 2018: $224,936Expenses 2018: $192,779Net Income 2018: $32,1572018Revenue 2019: $156,387Expenses 2019: $98,504Net Income 2019: $57,8832019Revenue 2020: $135,856Expenses 2020: $111,180Net Income 2020: $24,6762020Revenue 2021: $194,807Expenses 2021: $108,033Net Income 2021: $86,7742021Revenue 2022: $172,907Expenses 2022: $134,420Net Income 2022: $38,4872022Revenue 2023: $138,882Expenses 2023: $81,088Net Income 2023: $57,7942023Revenue 2024: $221,512Expenses 2024: $85,340Net Income 2024: $136,1722024Revenue 2025: $224,359Expenses 2025: $92,010Net Income 2025: $132,3492025

Highlighted filing

2022

Revenue$172,907
Expenses$134,420
Net Income$38,487
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 29, 2022
Return Version
2021v4.0
Gross Receipts
$244,776
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$768,115$685,511▼ $82,604
Cash and Non-Interest-Bearing Accounts$25,912$30,241▲ $4,329
Accounts Receivable-$1,100-
Total Assets$794,027$723,146▼ $70,881
Other Assets Total-$6,294-
Liabilities
Accounts Payable and Accrued Expenses$43,350$42,850▼ $500
Other Liabilities$2,563$2,679▲ $116
Deferred Revenue$5,283$1,584▼ $3,699
Total Liabilities$51,196$47,113▼ $4,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,319$666,768▼ $75,551
Net Assets With Donor Restrictions$512$9,265▲ $8,753
Total Net Assets Fund Balance$742,831$676,033▼ $66,798
Total Liabilities and Net Assets / Fund Balance$794,027$723,146▼ $70,881
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dr Henry VentaChair
Brad BrownTrustee
Cindy CherryTrustee
Joanne BrownTrustee
Phil DunlapSecretary
Craig EscamillaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,296
Program Service Revenue
$0
Investment Income
$16,107
Other Revenue
$2,504
All Other Contributions
$139,349
Change in Net Assets
$38,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,974
Other Expenses$28,446
Total Fundraising Expense$794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,984--$54,984
Foreign Grants$50,990--$50,990
Fees for Services Accounting-$3,780$420$4,200
Fees for Service Investment Mgmnt Fees-$3,369$374$3,743
Other Expenses$3,500--$3,500
All Other Expenses$1,934--$1,934
Fees for Services Other-$1,256-$1,256
Total Functional Expenses$125,221$8,405$794$134,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Three Rivers Council - BsaBeaumont, TX-Support$15,576
The Rotary FoundationChicago, IL-Every Rotarian$8,000
The Rotary Club of Golden MeadowGolden Meadow, LA-Disaster Relief$5,821
The Rotary FoundationChicago, IL-Polio Eradication$5,337

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,942
Fundraising Direct Expenses$7,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Down Event$24,889$9,942$7,438$2,504
Total Events$24,889$9,942$7,438$2,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses - Boy Scouts$2,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 will be presented to the current board members for review and comments and then voted on at the next regularly schedule board meeting. Upon approval by the board, the return will be electronically filed with the irs.”

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

Filer Name
Beaumont Rotary Foundation Inc
EIN
23-7350450
Phone
4098421913
Address
2355 IH10 SOUTH STE 213, BEAUMONT, TX 77705-2631

Signing Officer

Name
Craig Escamilla
Title
Treasurer
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Escamilla
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
130

Preparer

Firm
Mary Ellen Robertson CPA Pllc
Address
555 N 10TH STREET, BEAUMONT, TX 77702
Preparer
Mary Ellen Robertson CPA
Phone
4098928901
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers from the rotary club membership, boy scouts of america and the community provide the following services to the rotary foundation: delivery of flags for the flag project. Delivery of the books to 1st graders throughout the community. Preparation of layette bags for new mothers in nicaragua. Review of scholarship applications for the scholarship program. In addition, all trustees contribute their time to meet quarterly and to review financial information, set policy and give guidance. These individuals are not paid for their time.”

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

“All other accomplishments”

Form 990, Part XI, Line 9

“Rounding 0 decrease in temporarily restricted 0”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89500
IRS990ScheduleA/PublicSupportPY170Pct00.87350
IRS990ScheduleA/PublicSupportTotal170Amt0711906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0196123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0711906
IRS990ScheduleA/TotalSupportAmt0795414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES - BOY SCOUTS
IRS990ScheduleD/TotalLiabilityAmt02679
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050990
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DISASTER RELIEF
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE DOWN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09942
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07438
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05821
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt25337
IRS990ScheduleI/RecipientTable/CashGrantAmt315576
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EVERY ROTARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2POLIO ERADICATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ROTARY CLUB OF GOLDEN MEADOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THREE RIVERS COUNCIL - BSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0THE ROTARY CLUB OF GOLDEN MEADOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1THE ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2THE ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3THREE RIVERS COUNCIL - BSA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114280 COLLECTIONS CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt214280 COLLECTIONS CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34650 CARDINAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOLDEN MEADOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BEAUMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070657
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260693
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377705
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIP RECIPIENTS MUST TURN IN GRADES INDICATING THAT THEY HAVE A PASSING GRADE TO THE ROTARY OFFICE BEFORE THEY CAN BE APPROVED TO RECEIVE GRANTS FOR THE NEXT SEMESTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FROM THE ROTARY CLUB MEMBERSHIP, BOY SCOUTS OF AMERICA AND THE COMMUNITY PROVIDE THE FOLLOWING SERVICES TO THE ROTARY FOUNDATION: DELIVERY OF FLAGS FOR THE FLAG PROJECT. DELIVERY OF THE BOOKS TO 1ST GRADERS THROUGHOUT THE COMMUNITY. PREPARATION OF LAYETTE BAGS FOR NEW MOTHERS IN NICARAGUA. REVIEW OF SCHOLARSHIP APPLICATIONS FOR THE SCHOLARSHIP PROGRAM. IN ADDITION, ALL TRUSTEES CONTRIBUTE THEIR TIME TO MEET QUARTERLY AND TO REVIEW FINANCIAL INFORMATION, SET POLICY AND GIVE GUIDANCE. THESE INDIVIDUALS ARE NOT PAID FOR THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE PRESENTED TO THE CURRENT BOARD MEMBERS FOR REVIEW AND COMMENTS AND THEN VOTED ON AT THE NEXT REGULARLY SCHEDULE BOARD MEETING. UPON APPROVAL BY THE BOARD, THE RETURN WILL BE ELECTRONICALLY FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS 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/ExplanationTxt4ROUNDING 0 DECREASE IN TEMPORARILY RESTRICTED 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0794027
IRS990/TotalAssetsEOYAmt0723146
IRS990/TotalAssetsGrp/BOYAmt0794027
IRS990/TotalAssetsGrp/EOYAmt0723146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051196
IRS990/TotalLiabilitiesEOYAmt047113
IRS990/TotalLiabilitiesGrp/BOYAmt051196
IRS990/TotalLiabilitiesGrp/EOYAmt047113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0742831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676033
IRS990/TotalProgramServiceExpensesAmt0125221
IRS990/TotalRevenueGrp/ExclusionAmt02504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172907
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0794027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02355 IH10 SOUTH STE 213
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077706
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG ESCAMILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUMONT ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0237350450
ReturnHeader/Filer/PhoneNum04098421913
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 IH10 SOUTH STE 213
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777052631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822506874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ELLEN ROBERTSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 N 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077702
ReturnHeader/PreparerPersonGrp/PhoneNum04098928901
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELLEN ROBERTSON CPA
ReturnHeader/ReturnTs02022-08-29T12:18:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESCAMILLA
ReturnHeader/TaxPeriodBeginDt02021-07-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$723,146
Liabilities
$47,113
Net assets
$676,033
Revenue
$172,907
Expenses
$134,420
Net income
$38,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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