Civic Intelligence

Prosper Rotary Foundation

990 • Fiscal year 2023 • EIN 27-2239865

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile[email protected]
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$475,599

Up $71,110 (+18%) from 2022

Net Assets

Up

$475,599

Up $71,110 (+18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Down

$151,016

Down $67,288 (-31%) from 2022

Expenses

Up

$103,390

Up $18,686 (+22%) from 2022

Net Income

Down

$47,626

Down $85,974 (-64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2023

Assets$475,599
Liabilities$0
Net Assets$475,599
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

2023

Revenue$151,016
Expenses$103,390
Net Income$47,626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$151,016
Mission and Program Overview

Mission

Charitable services for Prosper residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$193,119$253,753▲ $60,634
Cash and Non-Interest-Bearing Accounts$211,370$221,846▲ $10,476
Total Assets$404,489$475,599▲ $71,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,489$475,599▲ $71,110
Total Net Assets Fund Balance$404,489$475,599▲ $71,110
Total Liabilities and Net Assets / Fund Balance$404,489$475,599▲ $71,110
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kleeker ReamesImmediate Past President
John KundakPresident
David HuckBoard Member
Paul GrenierBoard Member
Mark BishopSecretary
Hulon WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,003
Program Service Revenue
$0
Investment Income
$7,321
Other Revenue
$6,692
All Other Contributions
$137,003
Change in Net Assets
$47,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,500
Other Expenses$50,890
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,500--$52,500
Insurance$2,695--$2,695
Fees for Service Investment Mgmnt Fees$2,483--$2,483
Other Expenses$715--$715
Conferences and Meetings$227--$227
Fees for Services Other$34--$34
Total Functional Expenses$103,390$0$0$103,390
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prosper Education FoundationProsper, TX501c3Scholarships$42,500
Cornerstone Assistance Network of NProsper, TX501c3Community Assistance$5,000
Neighbors Nourishing NeighborsProsper, TX501c3Food Pantry$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Boar Treasurer reviews Form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents available to public upon request. Procesiing fees may apply.”

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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,599
Liabilities
$0
Net assets
$475,599
Revenue
$151,016
Expenses
$103,390
Net income
$47,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$1.55$1.01$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.51$1.03$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$2.18$0.85$1.34
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.46$0.81$0.65