Civic Intelligence

Crabtree Rotary Foundation

990EZ • Fiscal year 2012 • EIN 26-0230014

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization Profile
115 Summerview Lane27518
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2012 filings • NTEE P20 • <$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

75th percentile

33%

Faster asset growth than 75% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

646%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,752

Up $9,471 (+33%) from 2011

Net Assets

Up

$37,752

Up $9,471 (+33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$27,589

Up $23,891 (+646%) from 2011

Expenses

Up

$18,118

Up $15,653 (+635%) from 2011

Net Income

Up

$9,471

Up $8,238 (+668%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2012

Assets$37,752
Liabilities$0
Net Assets$37,752
Open 2012 Filing

Operations Trend

Revenue Growth99th 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

2012

Revenue$27,589
Expenses$18,118
Net Income$9,471
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
26-0230014
Raw XML Appendix167 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/ContributionsGiftsGrantsEtc026750
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear09471
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY HOBART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEJANDRO A AVILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL R MARQUARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS RATTE
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/OtherExpensesTotal018118
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010365
IRS990EZ/ProgramServiceRevenue0175
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09197550897
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IRS990EZ/TotalExpenses018118
IRS990EZ/TotalProgramServiceExpenses010365
IRS990EZ/TotalRevenue027589
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal040404
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total075616
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONTRIBUTIONS. AMOUNT: 7,110. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,365. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 643. TOTAL TO FORM 990-EZ, LINE 16: 18,118.
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
ReturnHeader/Filer/Name/BusinessNameLine10CRABTREE ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0CRAB
ReturnHeader/Filer/Phone09197823444
ReturnHeader/Filer/USAddress/AddressLine10115 SUMMERVIEW LANE
ReturnHeader/Filer/USAddress/City0CARY
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ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0ALEJANDRO A AVILA
ReturnHeader/Officer/Phone09197823444
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/EIN0561031342
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS OVERMAN PIERCE LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027607
ReturnHeader/Preparer/Name0JAMES B PIERCE
ReturnHeader/Preparer/Phone09197823444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T07:42:15-06:00

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
$37,752
Liabilities
$0
Net assets
$37,752
Revenue
$27,589
Expenses
$18,118
Net income
$9,471
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