Civic Intelligence

Prosper Rotary Foundation

990 • Fiscal year 2022 • EIN 27-2239865

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 25, 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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$404,489

Up $91,464 (+29%) from 2021

Net Assets

Up

$404,489

Up $91,464 (+29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$218,304

Up $72,513 (+50%) from 2021

Expenses

Up

$84,704

Up $4,140 (+5.1%) from 2021

Net Income

Up

$133,600

Up $68,373 (+105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$404,489
Liabilities$0
Net Assets$404,489
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$218,304
Expenses$84,704
Net Income$133,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 25, 2024
Return Version
2022v5.0
Gross Receipts
$218,304
Mission and Program Overview

Mission

Charitable services for Prosper residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,154$211,370▲ $101,216
Investments in Publicly Traded Securities$202,871$193,119▼ $9,752
Total Assets$313,025$404,489▲ $91,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,025$404,489▲ $91,464
Total Net Assets Fund Balance$313,025$404,489▲ $91,464
Total Liabilities and Net Assets / Fund Balance$313,025$404,489▲ $91,464
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
$121,539
Program Service Revenue
$0
Investment Income
$8,151
Other Revenue
$88,614
All Other Contributions
$121,539
Change in Net Assets
$133,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,000
Other Expenses$39,704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Fees for Service Investment Mgmnt Fees$2,316--$2,316
Insurance$1,533--$1,533
Advertising$1,135--$1,135
Travel$594--$594
Other Expenses$99--$99
Fees for Services Other$57--$57
Total Functional Expenses$84,704$0$0$84,704
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prosper Education FoundationProsper, TX501c3Scholarships$35,000
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
2024-02-25
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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0594
IRS990/TravelGrp/TotalAmt0594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hulon Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145857439
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prosper Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0272239865
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 643
ReturnHeader/Filer/USAddress/CityNm0Prosper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851387580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allied Tax and Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08765 Stockard Dr Suite 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750345444
ReturnHeader/PreparerPersonGrp/PhoneNum09724641226
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Wayne Nabors CPA
ReturnHeader/ReturnTs02024-02-08T13:08:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hulon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Webb
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,489
Liabilities
$0
Net assets
$404,489
Revenue
$218,304
Expenses
$84,704
Net income
$133,600
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