Civic Intelligence

Deerfield Beach Rotary Fund Inc

990EZ • Fiscal year 2020 • EIN 23-7407677

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

PO Box 100Deerfield Beach, FL 33443-0100

(954) 471-7157

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$13,866

Down $12,965 (-48%) from 2019

Net Assets

Down

$13,866

Down $12,965 (-48%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,269

Down $20,889 (-42%) from 2019

Expenses

Down

$41,234

Down $45,105 (-52%) from 2019

Net Income

Up

-$12,965

Up $24,216 (+65%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $12,324Liabilities 2013: $0Net Assets 2013: $12,3242013Assets 2018: $64,012Net Assets 2018: $64,0122018Assets 2019: $26,831Liabilities 2019: $0Net Assets 2019: $26,8312019Assets 2020: $13,866Net Assets 2020: $13,8662020Assets 2024: $69,109Net Assets 2024: $69,1092024Assets 2025: $86,151Net Assets 2025: $86,1512025

Highlighted filing

2020

Assets$13,866
Liabilities-
Net Assets$13,866

Operations Trend

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

$100K$50K$0-$50KExpenses 2013: $29,1822013Revenue 2018: $94,310Expenses 2018: $41,567Net Income 2018: $52,7432018Revenue 2019: $49,158Expenses 2019: $86,339Net Income 2019: -$37,1812019Revenue 2020: $28,269Expenses 2020: $41,234Net Income 2020: -$12,9652020Revenue 2024: $44,326Expenses 2024: $24,955Net Income 2024: $19,3712024Revenue 2025: $59,922Expenses 2025: $42,880Net Income 2025: $17,0422025

Highlighted filing

2020

Revenue$28,269
Expenses$41,234
Net Income-$12,965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$29,060
Mission and Program Overview

Mission

The mission of this Rotary club is to provide service to others, promote integrity, and advance understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

Program Services

DescriptionGrantsExpenses
Education Assistance - Various activities and programsprovide funds to local schools and organizations whosegoal is to assist students.$0$19,384
Community Assistance - Meals and HabitatFunds were provided to Habitat for Humanity for localassistance and to Bahamian Relief (Hurr. Dorian assistance)$0$7,840
Community Assistance - Covid-19Funds were provided for the purchase of masks duringthe pandemic.$0$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcos LiberatoPresident-$0--
Valerie HackettSecretaryPT$0--
Donna KirkTreasurer-$0--
Avis SwensonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Deerfield Beach Rotary Fund Inc
EIN
23-7407677
Phone
9544717157
Address
PO Box 100, Deerfield Beach, FL 33443-0100

Signing Officer

Name
Marcos Liberato
Title
President
Phone
9544717157
Signed
2020-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds & Picciano LLC
Address
4701 N FEDERAL HWY STE 480, POMPANO BEACH, FL 33064-6587
Preparer
Lawrence N Reynolds CPA
Phone
9544809477
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Community Assistance; Covid relief; : , , , ; , 5000.

Form 990EZ, Part I, Line 10

Community assistance; Habitat/Meals; : , , , ; , 7840.

Form 990EZ, Part I, Line 10

Education Assistance; School supplies/toys; : , , , ; , 2453.

Form 990EZ, Part I, Line 10

Education Assistance; Educ. activities; : , , , ; , 16931.

Form 990EZ, Part I, Line 10

Community Assistance; Assist comm. orgs.; : , , , ; , 2950.

Form 990EZ, Part I, Line 16

Administrative services 1462.

Form 990EZ, Part I, Line 16

Conferences and meetings 4598.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valerie Hackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Avis Swenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of this Rotary club is to provide service to others, promote integrity, and advance understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.
IRS990EZ/ProgramServiceRevenueAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education Assistance - Various activities and programsprovide funds to local schools and organizations whosegoal is to assist students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Assistance - Meals and HabitatFunds were provided to Habitat for Humanity for localassistance and to Bahamian Relief (Hurr. Dorian assistance)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Assistance - Covid-19Funds were provided for the purchase of masks duringthe pandemic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt010343
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt041234
IRS990EZ/TotalProgramServiceExpensesAmt032224
IRS990EZ/TotalRevenueAmt028269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170672
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107686
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Assistance; Covid relief; : , , , ; , 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community assistance; Habitat/Meals; : , , , ; , 7840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Education Assistance; School supplies/toys; : , , , ; , 2453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education Assistance; Educ. activities; : , , , ; , 16931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community Assistance; Assist comm. orgs.; : , , , ; , 2950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Administrative services 1462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences and meetings 4598.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcos Liberato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09544717157
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deerfield Beach Rotary Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0237407677
ReturnHeader/Filer/PhoneNum09544717157
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 100
ReturnHeader/Filer/USAddress/CityNm0Deerfield Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334430100
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.144.72.53
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:00:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & PICCIANO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04701 N FEDERAL HWY STE 480
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330646587
ReturnHeader/PreparerPersonGrp/PhoneNum09544809477
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence N Reynolds CPA
ReturnHeader/ReturnTs02020-10-23T09:00:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings