Civic Intelligence

Rori Christianne Keller Foundation

990EZ • Fiscal year 2014 • EIN 27-2258492

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 07, 2015

1502 Augusta DriveHouston, TX 77057-2484

(832) 496-8378

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$79,271

Up $43,212 (+120%) from 2013

Net Assets

Up

$79,271

Up $43,212 (+120%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$65,229

Down $24,405 (-27%) from 2013

Expenses

Down

$22,017

Down $65,615 (-75%) from 2013

Net Income

Up

$43,212

Up $41,210 (+2058%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$79,271
Liabilities-
Net Assets$79,271

Operations Trend

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

2014

Revenue$65,229
Expenses$22,017
Net Income$43,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$89,705
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Funds were raised during the year that were donated to Trotter YMCA in Houston, Texas (See Schedule O)$12,500$18,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW KELLERPresident-$0--
DANIELLE KELLERVice-President/TreasurerPT$0--
JOANNA HUNT NUNEZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ironman$23,692---
Golf Tournament$12,604$5,000$24,476$-19,476
Total Events$36,296$5,000$24,476$-19,476
Filing and Contact Details

Filer

Filer Name
Rori Christianne Keller Foundation
EIN
27-2258492
Phone
8324968378
Address
1502 Augusta Drive, Houston, TX 77057-2484

Signing Officer

Name
Danielle C Keller
Title
Vice-president
Phone
8324968378
Signed
2015-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Judy L Arfa CPA
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Other

Part III - Organization's Primary Exempt Purpose:

Other

To erect and maintain public playgrounds and other parks

Other

for children in low income areas, daycares, and churches

Other

to encourage childhood & community development through

Other

active play & socialization. Playgrounds are designed

Other

for children who have special needs.

Other

Part III - Line 28

Other

Statement of Program Service Accomplishments:

Other

(Continued from form 990-EZ, Page 2)

Other

for the purpose of constructing playgrounds for low

Other

income children as well as those children who are wheel

Other

chair bound or have other special needs.

Form 990EZ, Part I, Line 10

Charitable contribution-construction of playground charitable ymca - trotter n/a 12500.

Form 990EZ, Part I, Line 16

Bank charges 13. Fees - paypal 524. Promotional expenses 4154. Supplies 354. Website 2800. Fees-razoo 1161.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES 2500.

Raw XML Appendix192 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/BooksInCareOfDetail/PhoneNum08324968378
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770563429
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-19476
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022017
IRS990EZ/TotalProgramServiceExpensesAmt018708
IRS990EZ/TotalRevenueAmt065229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rckfoundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising Income 2012: 5800. 2013: 6200. 2014: 5000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026970
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269724
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05000
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084705
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026970
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IRS990ScheduleA/TotalSupportAmt0286726
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19476
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III - Organization's Primary Exempt Purpose:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To erect and maintain public playgrounds and other parks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2for children in low income areas, daycares, and churches
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to encourage childhood & community development through
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4active play & socialization. Playgrounds are designed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5for children who have special needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part III - Line 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Statement of Program Service Accomplishments:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8(Continued from form 990-EZ, Page 2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9for the purpose of constructing playgrounds for low
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10income children as well as those children who are wheel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11chair bound or have other special needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHARITABLE CONTRIBUTION-CONSTRUCTION OF PLAYGROUND CHARITABLE YMCA - TROTTER N/A 12500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 13. FEES - PAYPAL 524. PROMOTIONAL EXPENSES 4154. SUPPLIES 354. WEBSITE 2800. FEES-RAZOO 1161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PREPAID EXPENSES 2500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE C KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08324968378
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rori Christianne Keller Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RORI
ReturnHeader/Filer/EIN0272258492
ReturnHeader/Filer/PhoneNum08324968378
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 Augusta Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770572484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDY L ARFA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04265 SAN FELIPE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07132403315
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY L ARFA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T06:16:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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