Civic Intelligence

Crabtree Rotary Foundation

990EZ • Fiscal year 2011 • EIN 26-0230014

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization Profile
115 Summerview Lane27518
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE P20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE P20 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2011 filings • NTEE P20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

2011 filings • NTEE P20 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,281

Up $1,233 (+4.6%) from 2010

Net Assets

Up

$28,281

Up $1,233 (+4.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$3,698

Down $24,285 (-87%) from 2010

Expenses

Down

$2,465

Down $11,356 (-82%) from 2010

Net Income

Down

$1,233

Down $12,929 (-91%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0Assets 2010: $27,048Liabilities 2010: $0Net Assets 2010: $27,0482010Assets 2011: $28,281Liabilities 2011: $0Net Assets 2011: $28,2812011Assets 2012: $37,752Liabilities 2012: $0Net Assets 2012: $37,7522012Assets 2013: $52,811Liabilities 2013: $0Net Assets 2013: $52,8112013

Highlighted filing

2011

Assets$28,281
Liabilities$0
Net Assets$28,281
Open 2011 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30K$20K$10K$0Revenue 2010: $27,983Expenses 2010: $13,821Net Income 2010: $14,1622010Revenue 2011: $3,698Expenses 2011: $2,465Net Income 2011: $1,2332011Revenue 2012: $27,589Expenses 2012: $18,118Net Income 2012: $9,4712012Revenue 2013: $29,150Expenses 2013: $14,091Net Income 2013: $15,0592013

Highlighted filing

2011

Revenue$3,698
Expenses$2,465
Net Income$1,233
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-0230014
Raw XML Appendix161 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc01198
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01233
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEJANDRO A AVILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL WAYNE MOSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN MCNEILL HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS W ELKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATT VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02465
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION IS ORGANIZED TO PROMOTE AND SUPPORT HEALTHCARE, EDUCATION, AND GENERAL WELFARE OF UNDERPRIVILEGED CHILDREN AND ADULTS AND PROMOTE THE GOALS OF ROTARY INTERNATIONAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION ORGANIZES AND PROMOTES ACTIVITIES THAT WILL INVOLVE FAMILIES AND UNDERPRIVILEGED CHILDREN. CURRENTLY THE FOUNDATION IS PLANNING A PROJECT WITH THE CITY OF RALEIGH, NORTH CAROLINA, WHERE CHILDREN WILL HAVE THE OPPORTUNITY TO PARTICIPATE IN ACTIVITIES AT A CITY PARK.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue02500
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027613
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IRS990EZ/TotalProgramServiceExpenses0396
IRS990EZ/TotalRevenue03698
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal025381
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01198
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048866
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc038147
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,400. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 396. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 669. TOTAL TO FORM 990-EZ, LINE 16: 2,465.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260230014
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ReturnHeader/Filer/NameControl0CRAB
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ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0ALEJANDRO A AVILA
ReturnHeader/Officer/Phone09197823444
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS OVERMAN PIERCE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 31823
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0276221823
ReturnHeader/Preparer/Name0JAMES B PIERCE
ReturnHeader/Preparer/Phone09197823444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:31:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,281
Liabilities
$0
Net assets
$28,281
Revenue
$3,698
Expenses
$2,465
Net income
$1,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.8$0.00$52.8$29.2$14.1$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.00$37.8$27.6$18.1$9.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.00$28.3$3.70$2.47$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.00$27.0$28.0$13.8$14.2