Civic Intelligence

Prosper Rotary Foundation

990EZ • Fiscal year 2021 • EIN 27-2239865

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 05, 2024

PO Box 643Prosper, TX 75078

(214) 585-7439

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$313,025

No earlier filing loaded for comparison.

Net Assets

$313,025

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$145,791

No earlier filing loaded for comparison.

Expenses

$80,564

No earlier filing loaded for comparison.

Net Income

$65,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2021: $313,025Liabilities 2021: $0Net Assets 2021: $313,0252021Assets 2022: $404,489Liabilities 2022: $0Net Assets 2022: $404,4892022Assets 2023: $475,599Liabilities 2023: $0Net Assets 2023: $475,5992023Assets 2024: $548,791Liabilities 2024: $0Net Assets 2024: $548,7912024

Highlighted filing

2021

Assets$313,025
Liabilities$0
Net Assets$313,025

Operations Trend

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

$300K$200K$100K$0Revenue 2021: $145,791Expenses 2021: $80,564Net Income 2021: $65,2272021Revenue 2022: $218,304Expenses 2022: $84,704Net Income 2022: $133,6002022Revenue 2023: $151,016Expenses 2023: $103,390Net Income 2023: $47,6262023Revenue 2024: $155,220Expenses 2024: $101,129Net Income 2024: $54,0912024

Highlighted filing

2021

Revenue$145,791
Expenses$80,564
Net Income$65,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 5, 2024
Return Version
2021v4.2
Gross Receipts
$145,791
Mission and Program Overview

Mission

Charitable services for Prosper residents.

Charitable services for Prosper resident

Program Services

DescriptionGrantsExpenses
To providfe scholarships & grants to local area students and youth camp programs.$2,200$78,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KundakPresident-$0--
Kleeker ReamesImmediate Past President-$0--
Hulon WebbTreasurer-$0--
Mark BishopSecretary-$0--
Paul GrenierBoard Member-$0--
David HuckBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Prosper Rotary Foundation
EIN
27-2239865
Address
PO Box 643, Prosper, TX 75078

Signing Officer

Name
Hulon Webb
Title
Treasurer
Phone
2145857439
Signed
2024-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Allied Tax and Consulting LLC
Address
8765 Stockard Dr Suite 404, Frisco, TX 75034-5444
Preparer
R Wayne Nabors CPA
Phone
9724641226
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountVeterans Memorial 21,400

List of grants and similar amounts paid Part I line 10

Activity Community Assistance Grantee Cornerstone Assistance Network of NStreet PO Box 53 City, State, Zip Prosper, TX 75078Relationship None Amount 8,500Activity Food Pantry Grantee Neighbors Nourishing Neighbors Street 474 N Hays Road E1 City, State, Zip Prosper, TX 75078Relationship None Amount 10,000Activity Scholarships Grantee Prosper Education Foundation Street PO Box 251 City, State, Zip Prosper, TX 75078Relationship None Amount 28,125

Description of other expenses Part I line 16

Description AmountContract Services 51Facilities & Equipment 15,766Investment Fees 2,351Operations 3,953Bank Fees 36Insurance 1,533Service Projects 10,000Travel & Meetings 249

Other changes in net assets or fund balances Part I line 20

Description AmountU/R Gain/(L) on Investments 6,226

Raw XML Appendix171 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.

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IRS990EZ/OtherExpensesTotalAmt033939
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVeterans Memorial 21,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Community Assistance Grantee Cornerstone Assistance Network of NStreet PO Box 53 City, State, Zip Prosper, TX 75078Relationship None Amount 8,500Activity Food Pantry Grantee Neighbors Nourishing Neighbors Street 474 N Hays Road E1 City, State, Zip Prosper, TX 75078Relationship None Amount 10,000Activity Scholarships Grantee Prosper Education Foundation Street PO Box 251 City, State, Zip Prosper, TX 75078Relationship None Amount 28,125
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings