Civic Intelligence

Myron L Rolle Foundation

990EZ • Fiscal year 2011 • EIN 26-4488777

Jan 01, 2011 to Dec 31, 2011 • Filed on May 06, 2012

Organization ProfileROLLEFOUNDATION.ORG
PO Box 28408542
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

42nd percentile

-0.4%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$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

47th percentile

-0.9%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,956

Down $459 (-0.9%) from 2010

Net Assets

Down

$52,956

Down $459 (-0.9%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$108,757

Up $33,761 (+45%) from 2010

Expenses

Up

$109,216

Up $12,521 (+13%) from 2010

Net Income

Up

-$459

Up $21,240 (+98%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2010: $53,415Net Assets 2010: $53,4152010Assets 2011: $52,956Net Assets 2011: $52,9562011Assets 2012: $29,812Net Assets 2012: $29,8122012Assets 2013: $12,862Net Assets 2013: $12,8622013Assets 2014: $2,697Net Assets 2014: $2,6972014Assets 2015: $3,101Liabilities 2015: $0Net Assets 2015: $3,1012015Assets 2016: $3,781Liabilities 2016: $0Net Assets 2016: $3,7812016Assets 2020: $436Net Assets 2020: $4362020

Highlighted filing

2011

Assets$52,956
Liabilities-
Net Assets$52,956
Open 2011 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $74,996Expenses 2010: $96,695Net Income 2010: -$21,6992010Revenue 2011: $108,757Expenses 2011: $109,216Net Income 2011: -$4592011Revenue 2012: $118,100Expenses 2012: $141,244Net Income 2012: -$23,1442012Revenue 2013: $90,400Expenses 2013: $133,922Net Income 2013: -$43,5222013Revenue 2014: $146,671Expenses 2014: $153,408Net Income 2014: -$6,7372014Revenue 2015: $108,925Expenses 2015: $110,204Net Income 2015: -$1,2792015Revenue 2016: $54,850Expenses 2016: $64,181Net Income 2016: -$9,3312016Revenue 2020: $53,640Expenses 2020: $53,321Net Income 2020: $3192020

Highlighted filing

2011

Revenue$108,757
Expenses$109,216
Net Income-$459
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Myron rolle wellness and leadership academy - rhodes to success

Filing and Contact Details

Filer

EIN
26-4488777
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053415
IRS990EZ/CashSavingsAndInvestments/EOY052956
IRS990EZ/ContributionsGiftsGrantsEtc0108757
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-459
IRS990EZ/FeesAndOthPymtToIndContractors059398
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0108757
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053415
IRS990EZ/NetAssetsOrFundBalancesBOY053415
IRS990EZ/NetAssetsOrFundBalances/EOY052956
IRS990EZ/NetAssetsOrFundBalancesEOY052956
IRS990EZ/OccupancyRentUtilitiesAndMaint01194
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106205 TALBOT WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116205 TALBOT WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12296 CHAMPION WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131285 FALCON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OKEECHOBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108691
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10NFL FOOTBALL PLAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11IT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12RETIRED COLLEGE FOOTBALL COACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13EDUCATOR & COMMUNITY LEADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033882
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT HEALTH WELLNESS & EDUCATION OF UNDERSERVED
IRS990EZ/PrintingPublicationsPostage014742
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MYRON ROLLE WELLNESS & LEADERSHIP ACADEMY HOSTED 5 DAY OVERNIGHT WELLNESS AND LEADERSHIP ACADEMY FOR 100 FOSTER CHILDREN IN THE STATE OF FLORIDA AT CAMP BLANDING STARKE FL WITH DEPT OF CHILDREN AND FAMILY. FOCUS - CHARACTER & ESTEEM BUILDING LEADERSHIP ATHLETICS & TEAMWORK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EMERGING SCHOLAR PROJECT WEEKEND SEMINAR AT UNIVERSITY OF FLORIDA GEINSVILLE FL FOR MINORITY COLLEGE STUDENTS TO PRESENT ROAD MAP TO OBTAIN ADVANCE SCHOLARSHIP OPPORTUNITIES (E.G. THE RHODES SCHOLARSHIP). PENSENTATION INCLUDED HOW TO PREPARE & WHAT IS EXPECTED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EXUMA FREE CLINIC STAND-ALONE MEDICAL FACILITY ON THE REMOTE ISLAND OF EXUMA IN THE BAHAMAS. INTENT IS TO BUILD A MODERN FACILITY STAFFED WITH LOCAL AND VISITING DOCTORS PROVIDING BASIC FREE MEDICAL SERVICES TO THE PEOPLE OF EXUMA. SERVICE FOCUS IS CHILDREN AND ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086941
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14263
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26348
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106205 TALBOT WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008691
IRS990EZ/TheBooksAreInCareOf/NamePerson0WHITNEY G ROLLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06094185983
IRS990EZ/TotalAssets/BOY053415
IRS990EZ/TotalAssets/EOY052956
IRS990EZ/TotalExpenses0109216
IRS990EZ/TotalProgramServiceExpenses097552
IRS990EZ/TotalRevenue0108757
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTPMYRONROLLE.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years012950
IRS990ScheduleA/AmtsFromSubstContributors/Total012950
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0108757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0237711
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0421463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0108757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0160153
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0343905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077558
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077558
IRS990ScheduleA/InvestmentIncomePercentage00.0
IRS990ScheduleA/PriorYearSupportPercentage0.95923
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage5090.96963
IRS990ScheduleA/PublicSupportPertcentage1700.01000
IRS990ScheduleA/PublicSupportPertcentPriorYear0.00916
IRS990ScheduleA/PublicSupportTotal1700426463
IRS990ScheduleA/PublicSupportTotal5090413513
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years012950
IRS990ScheduleA/SupportFromDQPsEtc/Total012950
IRS990ScheduleA/Total170/CurrentTaxYear0108757
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074995
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0242711
IRS990ScheduleA/Total170/Total0426463
IRS990ScheduleA/Total509/CurrentTaxYear0108757
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074995
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0242711
IRS990ScheduleA/Total509/Total0426463
IRS990ScheduleA/TotalSupport0426463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0108757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0242711
IRS990ScheduleA/TotalSupportTotal/Total0426463
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total05000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total05000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264488777
ReturnHeader/Filer/Name/BusinessNameLine10MYRON L ROLLE FOUNDATION
ReturnHeader/Filer/NameControl0MYRO
ReturnHeader/Filer/Phone06094185983
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 284
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008542
ReturnHeader/Officer/DateSigned02012-05-06
ReturnHeader/Officer/Name0MYRON L ROLLE
ReturnHeader/Officer/Phone06094185983
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-06T15:19:00-05:00

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
$52,956
Liabilities
-
Net assets
$52,956
Revenue
$108,757
Expenses
$109,216
Net income
-$459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.54$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.55$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.09$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.47$1.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.90$1.34$0.44
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.18$1.41$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.09$1.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$0.75$0.97$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits