Civic Intelligence

Rotonda West Foundation Inc

EIN 26-0223465 • 501(c)3 • Placida, FL

Profile

For charitable and educational purposes, including serving as the community center for the rotonda area, and for supporting community based programs that benefit the residents of the cape haze, florida area.

PO Box 721Placida, FL 33946-0721

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

4th percentile

-382%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-0.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$108,622

Down $920 (-0.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$108,622

Down $920 (-0.8%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$241

Down $141 (-37%) from 2015

Expenses

Up

$1,161

Up $34 (+3.0%) from 2015

Net Income

Down

-$920

Down $175 (-23%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $98,044Net Assets 2011: $98,0442011Assets 2012: $101,078Net Assets 2012: $101,0782012Assets 2013: $105,541Net Assets 2013: $105,5412013Assets 2014: $110,287Net Assets 2014: $110,2872014Assets 2015: $109,542Net Assets 2015: $109,5422015Assets 2016: $108,622Net Assets 2016: $108,6222016

Highlighted filing

2016

Assets$108,622
Liabilities-
Net Assets$108,622
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $1,092Expenses 2011: $287Net Income 2011: $8052011Revenue 2012: $7,010Expenses 2012: $3,976Net Income 2012: $3,0342012Revenue 2013: $12,234Expenses 2013: $7,771Net Income 2013: $4,4632013Revenue 2014: $10,730Expenses 2014: $5,984Net Income 2014: $4,7462014Revenue 2015: $382Expenses 2015: $1,127Net Income 2015: -$7452015Revenue 2016: $241Expenses 2016: $1,161Net Income 2016: -$9202016

Highlighted filing

2016

Revenue$241
Expenses$1,161
Net Income-$920
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,622
Liabilities
-
Net assets
$108,622
Revenue
$241
Expenses
$1,161
Net income
-$920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.11$0.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.12$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.07$0.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$241
Mission and Program Overview

Mission

For charitable and educational purposes, including serving as the community center for the rotonda area, and for supporting community based programs that benefit the residents of the cape haze, florida area.

Program Services

DescriptionGrantsExpenses
PROVIDING A COMMUNITY CENTER IN THE ROTONDA AREA TO HELP BENEFIT THE RESIDENTS IN THE CAPE HAZE, FLORIDA AREA IN CHARITABLE AND EDUCATIONAL EVENTS.-$245
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE KRABBEVice Pres-$0--
NICHOLAS A GIZZIPresident-$0--
HENRY ARTZTreasurer-$0--
LINDA HARRISONDirector-$0--
SUSAN SUPERAKDirector-$0--
DON MAHONDirector-$0--
JOE BLAISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotonda West Foundation Inc
EIN
26-0223465
Phone
9416974980
Address
PO BOX 721, PLACIDA, FL 33946-0721

Signing Officer

Name
George Krabbe
Title
Vice Pres
Phone
9416975591
Signed
2016-07-20

Preparer

Firm
Webb Lorah & Mcmillan Pllc
Address
1107 WEST MARION AVE UNIT 115, PUNTA GORDA, FL 33950
Preparer
Geoffrey L Lorah
Phone
9416378884
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Cultural guild of the greater cape haze peninsula, inc.”

Form 990-ez, Part I, Line 16

“Expenses liability insurance 744 corporate annual report 122 program expenses 245 po box rental 50 total 1,161”

Form 990-ez, Part III

“For charitable and educational purposes, including serving as the community center for the rotonda area, and for supporting community based programs that benefit the residents of the cape haze, florida area.”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY ARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09416981061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047 LONG MEADOW PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROTONDA WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108622
IRS990EZ/GrossReceiptsAmt0241
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0241
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE KRABBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS A GIZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY ARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN SUPERAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON MAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE BLAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING SERVING AS THE COMMUNITY CENTER FOR THE ROTONDA AREA, AND FOR SUPPORTING COMMUNITY BASED PROGRAMS THAT BENEFIT THE RESIDENTS OF THE CAPE HAZE, FLORIDA AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A COMMUNITY CENTER IN THE ROTONDA AREA TO HELP BENEFIT THE RESIDENTS IN THE CAPE HAZE, FLORIDA AREA IN CHARITABLE AND EDUCATIONAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01161
IRS990EZ/TotalProgramServiceExpensesAmt0245
IRS990EZ/TotalRevenueAmt0241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUND RAISING EVENTS 15,018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51210
IRS990ScheduleA/PublicSupportPY170Pct00.50550
IRS990ScheduleA/PublicSupportTotal170Amt017352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017352
IRS990ScheduleA/TotalSupportAmt033882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULTURAL GUILD OF THE GREATER CAPE HAZE PENINSULA, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LIABILITY INSURANCE 744 CORPORATE ANNUAL REPORT 122 PROGRAM EXPENSES 245 PO BOX RENTAL 50 TOTAL 1,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING SERVING AS THE COMMUNITY CENTER FOR THE ROTONDA AREA, AND FOR SUPPORTING COMMUNITY BASED PROGRAMS THAT BENEFIT THE RESIDENTS OF THE CAPE HAZE, FLORIDA AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE KRABBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum09416975591
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTONDA WEST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTO
ReturnHeader/Filer/EIN0260223465
ReturnHeader/Filer/PhoneNum09416974980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 721
ReturnHeader/Filer/USAddress/CityNm0PLACIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0339460721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650161812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB LORAH & MCMILLAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 WEST MARION AVE UNIT 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUNTA GORDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416378884
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY L LORAH
ReturnHeader/ReturnTs02016-07-21T16:11:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.