Civic Intelligence

The John Rollins Foundation

990EZ • Fiscal year 2012 • EIN 27-0932025

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 02, 2013

Organization ProfileN/A
5403 Miramar Lane76034
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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,787

Down $880 (-6.0%) from 2011

Net Assets

Down

$13,787

Down $880 (-6.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2011

Expenses

Down

$880

Down $19,991 (-96%) from 2011

Net Income

Up

-$880

Up $19,991 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2012

Assets$13,787
Liabilities-
Net Assets$13,787
Open 2012 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

2012

Revenue$0
Expenses$880
Net Income-$880
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 2, 2013
Return Version
2012v2.0
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 Appendix120 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY014667
IRS990EZ/CashSavingsAndInvestments/EOY013787
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-880
IRS990EZ/FeesAndOthPymtToIndContractors0880
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014667
IRS990EZ/NetAssetsOrFundBalancesBOY014667
IRS990EZ/NetAssetsOrFundBalances/EOY013787
IRS990EZ/NetAssetsOrFundBalancesEOY013787
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/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/AddressLine105403 Miramar Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Colleyville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076034
IRS990EZ/TheBooksAreInCareOf/NamePerson0Heather Rollins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174550914
IRS990EZ/TotalAssets/BOY014667
IRS990EZ/TotalAssets/EOY013787
IRS990EZ/TotalExpenses0880
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020034
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/CurrentTaxYearMinus2Years020034
IRS990ScheduleA/Total509/Total020034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020034
IRS990ScheduleA/TotalSupportTotal/Total020034
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270932025
ReturnHeader/Filer/Name/BusinessNameLine10The John Rollins Foundation
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine105403 Miramar Lane
ReturnHeader/Filer/USAddress/City0Colleyville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-02
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T12:06:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,787
Liabilities
-
Net assets
$13,787
Revenue
$0
Expenses
$880
Net income
-$880
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