Civic Intelligence

Rotonda West Foundation Inc

990EZ • Fiscal year 2013 • EIN 26-0223465

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 18, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,541

Up $4,463 (+4.4%) from 2012

Net Assets

Up

$105,541

Up $4,463 (+4.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$12,234

Up $5,224 (+75%) from 2012

Expenses

Up

$7,771

Up $3,795 (+95%) from 2012

Net Income

Up

$4,463

Up $1,429 (+47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$105,541
Liabilities-
Net Assets$105,541
Open 2013 Filing

Operations Trend

Revenue Growth90th 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

2013

Revenue$12,234
Expenses$7,771
Net Income$4,463
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 18, 2013
Return Version
2012v2.1
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 Appendix140 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/BOY0101078
IRS990EZ/CashSavingsAndInvestments/EOY0105541
IRS990EZ/ContributionsGiftsGrantsEtc05075
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04463
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06833
IRS990EZ/GrossReceipts012234
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0326
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101078
IRS990EZ/NetAssetsOrFundBalancesBOY0101078
IRS990EZ/NetAssetsOrFundBalances/EOY0105541
IRS990EZ/NetAssetsOrFundBalancesEOY0105541
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/OtherExpensesTotal07137
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/PrintingPublicationsPostage0634
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/SpecialEventsNetIncomeLoss06833
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/BOY0101078
IRS990EZ/TotalAssets/EOY0105541
IRS990EZ/TotalExpenses07771
IRS990EZ/TotalRevenue012234
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years094429
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103960
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02314
IRS990ScheduleA/GrossInvestmentIncome170/Total05547
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06833
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02205
IRS990ScheduleA/OtherIncome170/Total09038
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92430
IRS990ScheduleA/PublicSupportTotal1700103960
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05075
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0156
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094429
IRS990ScheduleA/Total170/Total0103960
IRS990ScheduleA/TotalSupport0118545
IRS990ScheduleO/GeneralExplanation/Explanation0CULTURAL GUILD OF THE GREATER CAPE HAZE PENINSULA, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1FUNDRAISING FUNDRAISING EXPENSES 4,043 EXPENSES LIABILITY INSURANCE 881 LICENSE 35 PERMIT 10 POSTAGE 63 OFFICE SUPPLIES 573 MARKETING 595 TENNIS EQUIPMENT EXPENSES 255 CREDIT CARD FEES 90 ENGLEWOOD PIONEER DAYS 50 LEMON BAY HIGH SCHOOL 100 BIG BROTHERS BIG SISTERS 105 ENGLEWOOD ANIMAL RESCUE 100 FRIENDS FOR EXTENSION 50 HARRY MESSICK 50 KIDS CREATING CHANGE 50 LEMON BAY SUNRISE ROTARY 50 CANDIDATES NIGHT 37 TOTAL 7,137
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-07-18
ReturnHeader/Officer/Name0GEORGE KRABBE
ReturnHeader/Officer/Phone09416974980
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-19
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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T08:06:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,541
Liabilities
-
Net assets
$105,541
Revenue
$12,234
Expenses
$7,771
Net income
$4,463
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. 2013 filings • 501(c)3 • <$500k nonprofits