Civic Intelligence

The John Rollins Foundation

EIN 27-0932025 • 501(c)3

Profile

The corporation is organized exclusively for charitable and educational purposes to engage in activities benefiting the welfare and development of children, including the making of grants to other charitable organizations engaged in such activities.

5403 Miramar Lane76034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$13,787

Flat from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$13,787

Flat from 2012

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $35,538Net Assets 2010: $35,5382010Assets 2011: $14,667Net Assets 2011: $14,6672011Assets 2012: $13,787Net Assets 2012: $13,7872012Assets 2013: $13,787Net Assets 2013: $13,7872013

Highlighted filing

2013

Assets$13,787
Liabilities-
Net Assets$13,787
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $33,759Expenses 2010: $11,735Net Income 2010: $22,0242010Revenue 2011: $0Expenses 2011: $20,871Net Income 2011: -$20,8712011Revenue 2012: $0Expenses 2012: $880Net Income 2012: -$8802012Revenue 2013: $02013

Highlighted filing

2013

Revenue$0
Expenses-
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,787
Liabilities
-
Net assets
$13,787
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$13.8$13.8$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$13.8$0.00$0.88$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.7$0.00$20.9$20.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$35.5$33.8$11.7$22.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable and educational purposes to engage in activities benefiting the welfare and development of children, including the making of grants to other charitable organizations engaged in such activities.

Program Services

DescriptionGrantsExpenses
The organization did not make grants to a charitable organization that benefits the welfare and development of children in 2013.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H RollinsPresidentPT$0--
Heather RollinsSecretary-$0--
Vernon E Inge JrDirector-$0--
David R MaraghyBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-0932025

Signing Officer

Name
John H Rollins
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel T McCown CPA MTAX
Phone
8045940450
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Heather Rollins
IRS990EZ/BooksInCareOfDetail/PhoneNum08174550914
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105403 Miramar Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Colleyville
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013787
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John H Rollins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Rollins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vernon E Inge Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David R Maraghy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The corporation is organized exclusively for charitable and educational purposes to engage in activities benefiting the welfare and development of children, including the making of grants to other charitable organizations engaged in such activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization did not make grants to a charitable organization that benefits the welfare and development of children in 2013.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020034
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020034
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020034
IRS990ScheduleA/Total509Grp/TotalAmt020034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020034
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John H Rollins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10The John Rollins Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0270932025
ReturnHeader/Filer/USAddress/AddressLine105403 Miramar Lane
ReturnHeader/Filer/USAddress/City0Colleyville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Henry R Hortenstine III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10808 Moorefield Park Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045940450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T McCown CPA MTAX
ReturnHeader/ReturnTs02014-11-14T06:15:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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