Civic Intelligence

The John Rollins Foundation

990EZ • Fiscal year 2011 • EIN 27-0932025

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,667

Down $20,871 (-59%) from 2010

Net Assets

Down

$14,667

Down $20,871 (-59%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $33,759 (-100%) from 2010

Expenses

Up

$20,871

Up $9,136 (+78%) from 2010

Net Income

Down

-$20,871

Down $42,895 (-195%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2011

Assets$14,667
Liabilities-
Net Assets$14,667
Open 2011 Filing

Operations Trend

Revenue Growth1st percentile

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

2011

Revenue$0
Expenses$20,871
Net Income-$20,871
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
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 Appendix144 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/BOY035538
IRS990EZ/CashSavingsAndInvestments/EOY014667
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20871
IRS990EZ/FeesAndOthPymtToIndContractors0786
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid020000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035538
IRS990EZ/NetAssetsOrFundBalancesBOY035538
IRS990EZ/NetAssetsOrFundBalances/EOY014667
IRS990EZ/NetAssetsOrFundBalancesEOY014667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10105 Doverland Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11951 East Byrd Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125501 Montclair Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135501 Montclair Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Richmond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Colleyville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Colleyville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David R Maraghy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Vernon E Inge Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heather Rollins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John H Rollins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal085
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY035538
IRS990EZ/TotalAssets/EOY014667
IRS990EZ/TotalExpenses020871
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020034
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/CurrentTaxYearMinus1Year020034
IRS990ScheduleA/Total509/Total020034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020034
IRS990ScheduleA/TotalSupportTotal/Total020034
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Supplies $85
IRS990ScheduleO/GeneralExplanation/Explanation1| Donee's Name: U-Turn Sports Performance Academy | Donee's Address: 2101 Maywill St. Richmond, VA 23230 | Cash Amount Given: $20000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.2
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-04
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-07T07:12:03-07:00

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
$14,667
Liabilities
-
Net assets
$14,667
Revenue
$0
Expenses
$20,871
Net income
-$20,871
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