Civic Intelligence

Rori Christianne Keller Foundation

990EZ • Fiscal year 2012 • EIN 27-2258492

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization Profilewww.rckfoundation.com
5326 Navarro St77056
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

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,057

No earlier filing loaded for comparison.

Net Assets

$34,057

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$33,380

No earlier filing loaded for comparison.

Expenses

$2,427

No earlier filing loaded for comparison.

Net Income

$30,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $34,057Net Assets 2012: $34,0572012Assets 2013: $36,059Net Assets 2013: $36,0592013Assets 2014: $79,271Net Assets 2014: $79,2712014Assets 2015: $55,447Net Assets 2015: $55,4472015Assets 2016: $18,015Net Assets 2016: $18,0152016

Highlighted filing

2012

Assets$34,057
Liabilities-
Net Assets$34,057
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $33,380Expenses 2012: $2,427Net Income 2012: $30,9532012Revenue 2013: $89,634Expenses 2013: $87,632Net Income 2013: $2,0022013Revenue 2014: $65,229Expenses 2014: $22,017Net Income 2014: $43,2122014Revenue 2015: $15,100Expenses 2015: $38,924Net Income 2015: -$23,8242015Revenue 2016: $4,332Expenses 2016: $41,764Net Income 2016: -$37,4322016

Highlighted filing

2012

Revenue$33,380
Expenses$2,427
Net Income$30,953
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-2258492
Raw XML Appendix162 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/BOY03104
IRS990EZ/CashSavingsAndInvestments/EOY034057
IRS990EZ/ContributionsGiftsGrantsEtc039843
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030953
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05800
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045643
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03104
IRS990EZ/NetAssetsOrFundBalancesBOY03104
IRS990EZ/NetAssetsOrFundBalances/EOY034057
IRS990EZ/NetAssetsOrFundBalancesEOY034057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIELLE KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNA HUNT NUNEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA STURION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01573
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage054
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds were raised during the year that were donated to to the city of League City, TX, city of Conroe, TX, and the YMCA (See Schedule O)
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01703
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses012263
IRS990EZ/SpecialEventsNetIncomeLoss0-6463
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105326 NAVARRO ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770566231
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIELLE C KELLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08324968378
IRS990EZ/TotalAssets/BOY03104
IRS990EZ/TotalAssets/EOY034057
IRS990EZ/TotalExpenses02427
IRS990EZ/TotalProgramServiceExpenses01703
IRS990EZ/TotalRevenue033380
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rckfoundation.com
IRS990ScheduleA/AmountsSubstContributorsTotal040854
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING INCOME; 2012: 5800.;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039843
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018644
IRS990ScheduleA/GiftsGrantsContribReceived170/Total085457
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05800
IRS990ScheduleA/OtherIncome170/Total05800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170044603
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear039843
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026970
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018644
IRS990ScheduleA/Total170/Total085457
IRS990ScheduleA/TotalSupport091257
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1011150
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal011150
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012263
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016950
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016950
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105800
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05800
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6463
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107274
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07274
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent104989
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents04989
IRS990ScheduleO/GeneralExplanation/Explanation0Organization's Primary Exempt Purpose:
IRS990ScheduleO/GeneralExplanation/Explanation1To erect and maintain public playgrounds and other parks
IRS990ScheduleO/GeneralExplanation/Explanation2for children in low income areas, daycares, and churches
IRS990ScheduleO/GeneralExplanation/Explanation3to encourage childhood & community development through
IRS990ScheduleO/GeneralExplanation/Explanation4active play & socialization. Playgrounds are designed
IRS990ScheduleO/GeneralExplanation/Explanation5for children who have special needs.
IRS990ScheduleO/GeneralExplanation/Explanation6Statement of Program Service Accomplishments:
IRS990ScheduleO/GeneralExplanation/Explanation7(Continued from form 990-EZ, Page 2)
IRS990ScheduleO/GeneralExplanation/Explanation8for the purpose of constructing playgrounds for low
IRS990ScheduleO/GeneralExplanation/Explanation9income children as well as those children who are wheel
IRS990ScheduleO/GeneralExplanation/Explanation10chair bound or have other special needs.
IRS990ScheduleO/GeneralExplanation/Explanation11BANK CHARGES 15. FEES - PAYPAL 274. ACCOUNTING FEES 724. WEBSITE EXPENSES 560.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Part III, Line 28
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272258492
ReturnHeader/Filer/Name/BusinessNameLine10RORI CHRISTIANNE KELLER FOUNDATION
ReturnHeader/Filer/NameControl0RORI
ReturnHeader/Filer/Phone08324968378
ReturnHeader/Filer/USAddress/AddressLine105326 NAVARRO ST
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077056
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0DANIELLE C KELLER
ReturnHeader/Officer/Phone08324968378
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDY L ARFA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104265 SAN FELIPE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0JUDY L ARFA CPA
ReturnHeader/Preparer/Phone07132403315
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-03T20:56:03-08:00

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
$34,057
Liabilities
-
Net assets
$34,057
Revenue
$33,380
Expenses
$2,427
Net income
$30,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$18.0$18.0$4.33$41.8$37.4
2015Detailed filing. Detailed filing data is available for this year.$55.4$55.4$15.1$38.9$23.8
2014Detailed filing. Detailed filing data is available for this year.$79.3$79.3$65.2$22.0$43.2
2013Detailed filing. Detailed filing data is available for this year.$36.1$36.1$89.6$87.6$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$34.1$33.4$2.43$31.0