Civic Intelligence

Big Pine and Lower Keys Rotary Foundation Inc.

990EZ • Fiscal year 2015 • EIN 26-0273202

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 30, 2015

Organization ProfileN/A
PO Box 431957Big Pine Key, FL 33043

(305) 745-1841

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,168

No earlier filing loaded for comparison.

Net Assets

$6,168

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$1,101

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $6,168Net Assets 2015: $6,1682015Assets 2016: $13,211Net Assets 2016: $13,2112016

Highlighted filing

2015

Assets$6,168
Liabilities-
Net Assets$6,168
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2015: $1,1012015Revenue 2016: $7,129Expenses 2016: $86Net Income 2016: $7,0432016

Highlighted filing

2015

Revenue$1,101
Expenses-
Net Income-
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 30, 2015
Return Version
2014v5.0
Gross Receipts
$11,823
Mission and Program Overview

Mission

Provided contribution to state funded scholarshipfund Take Stock In Children

Program Services

DescriptionGrantsExpenses
TAKE STOCK IN CHILDREN$9,624$10,722
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA CANTLERPresident-$0--
DENISE BAYSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Big Pine & Lower Keys Rotary Foundation
EIN
26-0273202
Phone
3057451841
Address
PO Box 431957, Big Pine Key, FL 33043

Signing Officer

Name
Denise M Bays
Title
Secretary/treasurer
Phone
3057451841
Signed
2015-08-30

Preparer

Firm
Patience Accounting & Tax Service
Address
PO Box 420503, Summerland Key, FL 33042
Preparer
Denise M Bays Ea
Phone
3057451841
Raw XML Appendix118 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Patience Accounting & Tax Services
IRS990EZ/BooksInCareOfDetail/PhoneNum03057451841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 Key Deer Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Pine Key
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01101
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05067
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IRS990EZ/FundraisingGrossIncomeAmt09624
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011823
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA CANTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE BAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provided contribution to state funded scholarshipfund Take Stock In Children
IRS990EZ/ProgramServiceRevenueAmt02199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAKE STOCK IN CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09624
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010722
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1098
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt010722
IRS990EZ/TotalRevenueAmt01101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt06000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09624
IRS990ScheduleA/Total509Grp/TotalAmt09624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09624
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE M BAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03057451841
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Pine & Lower Keys Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BIGP
ReturnHeader/Filer/EIN0260273202
ReturnHeader/Filer/PhoneNum03057451841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 431957
ReturnHeader/Filer/USAddress/CityNm0Big Pine Key
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patience Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 420503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Summerland Key
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033042
ReturnHeader/PreparerPersonGrp/PhoneNum03057451841
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M BAYS EA
ReturnHeader/ReturnTs02015-11-11T08:47:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,168
Liabilities
-
Net assets
$6,168
Revenue
$1,101
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.2$13.2$7.13$0.09$7.04
2015Detailed filing. Detailed filing data is available for this year.$6.17$6.17$1.10