Civic Intelligence

The John Rollins Foundation

990EZ • Fiscal year 2010 • EIN 27-0932025

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 14, 2011

Organization ProfileN/A
105 Doverland Road23229
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,538

No earlier filing loaded for comparison.

Net Assets

$35,538

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$33,759

No earlier filing loaded for comparison.

Expenses

$11,735

No earlier filing loaded for comparison.

Net Income

$22,024

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.

$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

2010

Assets$35,538
Liabilities-
Net Assets$35,538
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$33,759
Expenses$11,735
Net Income$22,024
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 14, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
27-0932025
Raw XML Appendix143 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/CashSavingsAndInvestments/BOY013514
IRS990EZ/CashSavingsAndInvestments/EOY035538
IRS990EZ/ContributionsGiftsGrantsEtc020034
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022024
IRS990EZ/FeesAndOthPymtToIndContractors03647
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08000
IRS990EZ/GrossReceipts033759
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013514
IRS990EZ/NetAssetsOrFundBalancesBOY013514
IRS990EZ/NetAssetsOrFundBalances/EOY035538
IRS990EZ/NetAssetsOrFundBalancesEOY035538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10951 East Byrd Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115501 Montclair Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125501 Montclair Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Colleyville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Colleyville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Vernon E Inge Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Heather Rollins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John H Rollins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal088
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization made grants to a charitable organization that benefits the welfare and development of children.
IRS990EZ/ProgramServiceRevenue013725
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 Doverland Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Richmond
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023229
IRS990EZ/TheBooksAreInCareOf/NamePerson0David Maraghy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08048740835
IRS990EZ/TotalAssets/BOY013514
IRS990EZ/TotalAssets/EOY035538
IRS990EZ/TotalExpenses011735
IRS990EZ/TotalRevenue033759
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020034
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020034
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509020034
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear020034
IRS990ScheduleA/Total509/Total020034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020034
IRS990ScheduleA/TotalSupportTotal/Total020034
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0Supplies $88
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: Walking for Kids | Donee's Address: P.O. Box 917612 Longwood, FL 32719 | Cash Amount Given: $8000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270932025
ReturnHeader/Filer/Name/BusinessNameLine10The John Rollins Foundation
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine10105 Doverland Road
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023229
ReturnHeader/Officer/DateSigned02011-06-14
ReturnHeader/Officer/Name0John H Rollins
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Henry R Hortenstine III CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10808 Moorefield Park Drive Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richmond
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023236
ReturnHeader/Preparer/Name0Henry R Hortenstine III CPA
ReturnHeader/Preparer/Phone08045940450
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-17T11:37:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,538
Liabilities
-
Net assets
$35,538
Revenue
$33,759
Expenses
$11,735
Net income
$22,024
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