Civic Intelligence

Canyon Lake Rotary Foundation

990EZ • Fiscal year 2011 • EIN 27-0858932

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 09, 2011

Organization ProfileCANYONLAKEROTARY.ORG
PO Box 135078070-1350
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

17.56x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-296%

Higher net margin than 2% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$44,608

No earlier filing loaded for comparison.

Net Assets

$4,219

No earlier filing loaded for comparison.

Liabilities

$40,389

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

$2,300

No earlier filing loaded for comparison.

Expenses

$9,111

No earlier filing loaded for comparison.

Net Income

-$6,811

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.

$600K$400K$200K$0Assets 2011: $44,608Liabilities 2011: $40,389Net Assets 2011: $4,2192011Assets 2016: $181,633Net Assets 2016: $181,6332016Assets 2017: $194,787Net Assets 2017: $194,7872017Assets 2018: $243,026Net Assets 2018: $243,0262018Assets 2019: $296,829Net Assets 2019: $296,8292019Assets 2020: $303,777Net Assets 2020: $303,7772020Assets 2021: $356,534Net Assets 2021: $356,5342021Assets 2022: $341,308Net Assets 2022: $341,3082022Assets 2023: $388,145Liabilities 2023: $13,726Net Assets 2023: $374,4192023Assets 2024: $437,568Liabilities 2024: $8,000Net Assets 2024: $429,5682024Assets 2025: $469,383Net Assets 2025: $469,3832025

Highlighted filing

2011

Assets$44,608
Liabilities$40,389
Net Assets$4,219
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $2,300Expenses 2011: $9,111Net Income 2011: -$6,8112011Revenue 2016: $54,054Expenses 2016: $40,607Net Income 2016: $13,4472016Revenue 2017: $43,355Expenses 2017: $30,201Net Income 2017: $13,1542017Revenue 2018: $72,256Expenses 2018: $39,129Net Income 2018: $33,1272018Revenue 2019: $72,366Expenses 2019: $23,602Net Income 2019: $48,7642019Revenue 2020: $62,812Expenses 2020: $50,703Net Income 2020: $12,1092020Revenue 2021: $33,787Expenses 2021: $41,490Net Income 2021: -$7,7032021Revenue 2022: $89,435Expenses 2022: $49,766Net Income 2022: $39,6692022Revenue 2023: $88,786Expenses 2023: $55,675Net Income 2023: $33,1112023Revenue 2024: $79,192Expenses 2024: $66,859Net Income 2024: $12,3332024Revenue 2025: $95,705Expenses 2025: $83,650Net Income 2025: $12,0552025

Highlighted filing

2011

Revenue$2,300
Expenses$9,111
Net Income-$6,811
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Scholarship local charity support, comal county tx

Filing and Contact Details

Filer

EIN
27-0858932
Raw XML Appendix145 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/BOY011030
IRS990EZ/CashSavingsAndInvestments/EOY044608
IRS990EZ/ContributionsGiftsGrantsEtc02276
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-6811
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08726
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts02300
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011030
IRS990EZ/NetAssetsOrFundBalancesBOY011030
IRS990EZ/NetAssetsOrFundBalances/EOY04219
IRS990EZ/NetAssetsOrFundBalancesEOY04219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102373 FM 484
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11116 LADERA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125691 FM 2722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13233 STARLING PASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142586 GRANDVIEW FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CANYON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CANYON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW BRAUNFELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPRING BRANCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CANYON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode378070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode478133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHIL FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM PURDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN STAHLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MAX EL TAWIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAUREEN SCHEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0185
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS & LOCAL CHARITY SUPPORT, COMAL COUNTY TX
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MONETARY SCHOLARSHIPS FOR EDUCATIONAL PURPOSES TO HIGH SCHOOL GRADUATES AND SUPPORT OTHER CHARITABLE PURPOSES CONSISTENT WITH CANYON LAKE ROTARY CLUB
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08726
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY040389
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1350
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING BRANCH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078070
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAX EL TAWIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08309353496
IRS990EZ/TotalAssets/BOY011030
IRS990EZ/TotalAssets/EOY044608
IRS990EZ/TotalExpenses09111
IRS990EZ/TotalProgramServiceExpenses08726
IRS990EZ/TotalRevenue02300
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0CANYONLAKEROTARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014276
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170014276
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02276
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/Total170/Total014276
IRS990ScheduleA/TotalSupport014276
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP SCHOLARSHIP CASONDRA NEPTUNE 1000. SCHOLARSHIP SCHOLARSHIP ANDREW CLARK 1000. SCHOLARSHIP SCHOLARSHIP VICTORIA REYNOLDS 1000. CONTRIBUTION DONATION LIBRARY OF VIETNAM PROJECT UNRELATED 2000. CONTRIBUTION DONATION COMMUNITY RESOURCE & RECREATION CENTER UNRELATED FREEZER PARTS, FREEZER STONE 11/02/2010 388. 388. 388. CONTRIBUTION DONATION COMMUNITY RESOURCE & RECREATION CENTER UNRELATED 438. CONTRIBUTION DONATION CROP WALK FOR HUNGER-NORTH SHORE UNITED METH CHURCH UNRELATED 100. CONTRI
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS 52. BANK SERVICE CHARGES 36. OFFICE SUPPLIES/EXPENSE 97.
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO CANYON LAKE ROTATY CLUB 40389.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270858932
ReturnHeader/Filer/Name/BusinessNameLine10CANYON LAKE ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0CANY
ReturnHeader/Filer/Phone08309353496
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1350
ReturnHeader/Filer/USAddress/City0SPRING BRANCH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780701350
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0MAX EL TAWIL
ReturnHeader/Officer/Phone08309353496
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SONYA WOLDA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031571 TRES LOMAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BULVERDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0781634146
ReturnHeader/Preparer/Name0SONYA D WOLDA
ReturnHeader/Preparer/Phone08304388815
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-01T09:57:37-07:00

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
$44,608
Liabilities
$40,389
Net assets
$4,219
Revenue
$2,300
Expenses
$9,111
Net income
-$6,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$4.69$0.96$0.84$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.08$4.30$0.79$0.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.14$3.74$0.89$0.56$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$3.41$0.89$0.50$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$3.57$0.34$0.41$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.04$0.63$0.51$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.97$0.72$0.24$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$0.72$0.39$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.95$0.43$0.30$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.54$0.41$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.40$0.04$0.02$0.09$0.07