Civic Intelligence

Rotonda West Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-0223465

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 19, 2012

Organization ProfileN/A
PO Box 72133946-0721
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

542%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,078

Up $3,034 (+3.1%) from 2011

Net Assets

Up

$101,078

Up $3,034 (+3.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$7,010

Up $5,918 (+542%) from 2011

Expenses

Up

$3,976

Up $3,689 (+1285%) from 2011

Net Income

Up

$3,034

Up $2,229 (+277%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2012

Assets$101,078
Liabilities-
Net Assets$101,078
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$7,010
Expenses$3,976
Net Income$3,034
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 19, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
26-0223465
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0GEORGE KRABBE
CompensationExplanation/Compensation/PersonName1NICHOLAS A GIZZI
CompensationExplanation/Compensation/PersonName2HENRY ARTZ
CompensationExplanation/Compensation/PersonName3LINDA HARRISON
CompensationExplanation/Compensation/PersonName4MIKE BILLINGTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY098044
IRS990EZ/CashSavingsAndInvestments/EOY0101078
IRS990EZ/ContributionsGiftsGrantsEtc02812
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03034
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03693
IRS990EZ/GrossReceipts07010
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0505
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY098044
IRS990EZ/NetAssetsOrFundBalancesBOY098044
IRS990EZ/NetAssetsOrFundBalances/EOY0101078
IRS990EZ/NetAssetsOrFundBalancesEOY0101078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10439 ROTONDA CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11174 MARK TWAIN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1247 LONGMEADOW PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13248 LONGMEADOW LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14559 SOUTH MCCALL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROTONDA WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROTONDA WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROTONDA WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROTONDA WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ENGLEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE KRABBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICHOLAS A GIZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HENRY ARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE BILLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03862
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOR 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/PrintingPublicationsPostage0114
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING A COMMUNITY CENTER IN THE ROTONDA AREA TO HELP BENEFIT THE RESIDENTS IN THE CAPE HAZE, FLORIDA AREA IN CHARITABLE AND EDUCATIONAL EVENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss03693
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1047 LONG MEADOW PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROTONDA WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033947
IRS990EZ/TheBooksAreInCareOf/NamePerson0HENRY ARTZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09416981061
IRS990EZ/TotalAssets/BOY098044
IRS990EZ/TotalAssets/EOY0101078
IRS990EZ/TotalExpenses03976
IRS990EZ/TotalRevenue07010
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05325
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02314
IRS990ScheduleA/GrossInvestmentIncome170/Total04716
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0505
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03693
IRS990ScheduleA/OtherIncome170/Total03693
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92430
IRS990ScheduleA/PublicSupportTotal1700102722
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02812
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0156
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094429
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05325
IRS990ScheduleA/Total170/Total0102722
IRS990ScheduleA/TotalSupport0111131
IRS990ScheduleO/GeneralExplanation/Explanation0CULTURAL GUILD OF THE GREATER CAPE HAZE PENINSULA, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDRAISING FUNDRAISING EXPENSES 1,941 EXPENSES LIABILITY INSURANCE 184 LICENSE 60 PERMIT 10 POSTAGE 89 OFFICE SUPPLIES 173 MARKETING 244 TENNIS COURT STRIPING 762 CREDIT CARD FEES 114 ENGLEWOOD HELPING HANDS 200 ENGLEWOOD PIONEER DAYS 35 LEMON BAY PLAYHOUSE 50 TOTAL 3,862
IRS990ScheduleO/GeneralExplanation/Explanation2FOR 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/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260223465
ReturnHeader/Filer/Name/BusinessNameLine10ROTONDA WEST FOUNDATION INC
ReturnHeader/Filer/NameControl0ROTO
ReturnHeader/Filer/Phone09416974980
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 721
ReturnHeader/Filer/USAddress/City0PLACIDA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0339460721
ReturnHeader/Officer/DateSigned02012-07-19
ReturnHeader/Officer/Name0HENRY ARTZ
ReturnHeader/Officer/Phone09416974980
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEBB LORAH & COMPANY PL CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101107 WEST MARION AVE UNIT 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PUNTA GORDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033950
ReturnHeader/Preparer/Name0GEOFFREY L LORAH
ReturnHeader/Preparer/Phone09416378884
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-20T09:40:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,078
Liabilities
-
Net assets
$101,078
Revenue
$7,010
Expenses
$3,976
Net income
$3,034
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits