Civic Intelligence

Myron L Rolle Foundation

990EZ • Fiscal year 2012 • EIN 26-4488777

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 19, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$29,812

Down $23,144 (-44%) from 2011

Net Assets

Down

$29,812

Down $23,144 (-44%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$118,100

Up $9,343 (+8.6%) from 2011

Expenses

Up

$141,244

Up $32,028 (+29%) from 2011

Net Income

Down

-$23,144

Down $22,685 (-4942%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$29,812
Liabilities-
Net Assets$29,812

Operations Trend

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

2012

Revenue$118,100
Expenses$141,244
Net Income-$23,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Myron rolle wellness and leadership academy - rhodes to success

Filing and Contact Details

Filer

EIN
26-4488777
Raw XML Appendix158 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
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IRS990EZ/PrintingPublicationsPostage016240
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MYRON ROLLE WELLNESS AND LEADERSHIP ACADEMY HOSTED 5 DAY OVERNIGHT WELLNESS AND LEADERSHIP ACADEMY FOR 100 FOSTER CHILDREN IN THE STATE OF FLORIDA PLUS 30 MENTORS AT CAMP BLANDING STARKE FLORIDA IN PARTNERSHIP WITH THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ROAD TO RHODES TWO (2) DAY WORKSHOP FOR HIGH SCHOOL SENIORS IN ORLANDO FLORIDA WITH EMPHASIS ON STUDY SKILLS TIME MANAGEMENT COMMUNITY SERVICE HEALTH & WELLNESS AND PARTICIPATION IN H.S. CLUBS AND ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100000
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IRS990EZ/SpecialEventsDirectExpenses02100
IRS990EZ/SpecialEventsNetIncomeLoss03900
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106205 TALBOT WAY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008691
IRS990EZ/TheBooksAreInCareOf/NamePerson0WHITNEY G ROLLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06094185983
IRS990EZ/TotalAssets/BOY052956
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IRS990EZ/TotalExpenses0141244
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IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0HTTPMYRONROLLE.COM
IRS990ScheduleA/ContribBy35ControlledEntity0false
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IRS990ScheduleA/ContributionByRelatedParty0false
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IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/PublicSupportPertcentage1700.01000
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264488777
ReturnHeader/Filer/Name/BusinessNameLine10THE MYRON L ROLLE FOUNDATION
ReturnHeader/Filer/NameControl0ROLL
ReturnHeader/Filer/Phone06094185983
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 284
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ReturnHeader/Filer/USAddress/ZIPCode008542
ReturnHeader/Officer/DateSigned02013-12-19
ReturnHeader/Officer/Name0MYRON L ROLLE
ReturnHeader/Officer/Phone06094185983
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-19T14:33:00-05:00

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Filings