Civic Intelligence

Rotary District 5910 Charitable Foundation

990EZ • Fiscal year 2015 • EIN 27-3534801

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 16, 2015

985 Ih-10 NBeaumont, TX 77706

(409) 835-0927

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$1,577

Flat from 2014

Net Assets

Flat

$1,577

Flat from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$55,079

Down $6,989 (-11%) from 2014

Expenses

Down

$55,079

Down $5,989 (-9.8%) from 2014

Net Income

Down

$0

Down $1,000 (-100%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $1,577Net Assets 2014: $1,5772014Assets 2015: $1,577Net Assets 2015: $1,5772015Assets 2016: $5,703Net Assets 2016: $5,7032016Assets 2017: $6,435Liabilities 2017: $732Net Assets 2017: $5,7032017Assets 2019: $17,313Liabilities 2019: $3,060Net Assets 2019: $14,2532019Assets 2020: $58,742Net Assets 2020: $58,7422020Assets 2021: $23,257Net Assets 2021: $23,2572021Assets 2022: $11,859Net Assets 2022: $11,8592022Assets 2025: $6,356Net Assets 2025: $6,3562025

Highlighted filing

2015

Assets$1,577
Liabilities-
Net Assets$1,577

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $62,068Expenses 2014: $61,068Net Income 2014: $1,0002014Revenue 2015: $55,079Expenses 2015: $55,079Net Income 2015: $02015Revenue 2016: $66,954Expenses 2016: $62,828Net Income 2016: $4,1262016Revenue 2017: $63,328Expenses 2017: $63,328Net Income 2017: $02017Revenue 2019: $65,378Expenses 2019: $55,928Net Income 2019: $9,4502019Revenue 2020: $149,768Expenses 2020: $105,279Net Income 2020: $44,4892020Revenue 2021: $69,056Expenses 2021: $101,091Net Income 2021: -$32,0352021Revenue 2022: $59,197Expenses 2022: $70,445Net Income 2022: -$11,2482022Revenue 2025: $106,481Expenses 2025: $107,328Net Income 2025: -$8472025

Highlighted filing

2015

Revenue$55,079
Expenses$55,079
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$55,079
Mission and Program Overview

Mission

To provide funding for service projects throughout the world in keeping with the obbject of rotaray international.

Program Services

DescriptionGrantsExpenses
SERVICE PROJECTS SPONSORED IN DISTRICT 5910 FOR CLUB COMMUNITIES OR FOR WORLD SERVICE PROJECT$55,079$53,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JOHNSONDirector-$0--
GIG LANGSTONDirector-$0--
ULI BUDDLEMANDirector-$0--
BRENDA WALKERDirector-$0--
DON TAYLORDorectpr Governor-$0--
DORIS LOCKEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 5910 Foundation
EIN
27-3534801
Phone
4098350927
Address
985 IH-10 N, BEAUMONT, TX 77706

Signing Officer

Name
Roberta Applegate
Title
Treasurer
Phone
4098350927
Signed
2015-07-16

Preparer

Firm
Roberta Applegate Pc
Address
985 INTERSTATE 10 N STE 111, BEAUMONT, TX 77706-4815
Preparer
Roberta Applegate
Phone
4098350927
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

District club grants pass-through 44000. Clubrunner 1098. Gse team expense 9981.

Raw XML Appendix139 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/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077706
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DORIS LOCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DORECTPR GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR SERVICE PROJECTS THROUGHOUT THE WORLD IN KEEPING WITH THE OBBJECT OF ROTARAY INTERNATIONAL.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE PROJECTS SPONSORED IN DISTRICT 5910 FOR CLUB COMMUNITIES OR FOR WORLD SERVICE PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055079
IRS990EZ/TotalProgramServiceExpensesAmt053981
IRS990EZ/TotalRevenueAmt055079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0121287
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055079
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121287
IRS990ScheduleA/TotalSupportAmt0121287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRICT CLUB GRANTS PASS-THROUGH 44000. CLUBRUNNER 1098. GSE TEAM EXPENSE 9981.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits