Civic Intelligence

Rotary District 5910 Charitable Foundation

990EZ • Fiscal year 2020 • EIN 27-3534801

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 18, 2020

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

239%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,742

Up $41,429 (+239%) from 2019

Net Assets

Up

$58,742

Up $44,489 (+312%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$149,768

Up $84,390 (+129%) from 2019

Expenses

Up

$105,279

Up $49,351 (+88%) from 2019

Net Income

Up

$44,489

Up $35,039 (+371%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$58,742
Liabilities-
Net Assets$58,742
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$149,768
Expenses$105,279
Net Income$44,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$149,768
Mission and Program Overview

Mission

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

Mission is to provide funding for clubs in the district to complete projects for their communities as well as international projects.

Program Services

DescriptionGrantsExpenses
GRANTS TO CLUBS WITHIN THE DISTRICT 5910 ARE UTILIZED FOR SPECIFIC OUTLINED PROJECTS WHICH SERVICE COMMUNITIES IN WHICH THEY ARE LOCATED AS WELL AS INTERNATIONAL PROJECTS.$146,318$251,493
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HATHAWAYChairman-$0--
BETSY ROBINSONDistrict Gov-$0--
GIG LANGSTONPast Dg-$0--
RHONDA HERRINGTONPast Dg-$0--
BECKY MASONDg Elect-$0--
JERRY SPRINGFIELDDg Pen-$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
Mary Ellen Robertson
Title
Treasurer
Phone
4098928901
Signed
2020-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Mary Ellen Robertson CPA Pllc
Address
985 IH 10 NORTH SUITE 101, BEAUMONT, TX 77706
Preparer
Mary Ellen Robertson CPA
Phone
4098928901
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Rotary district 5910 charitable foundation”

Form 990-ez, Part I, Line 16

“Expenses grants to club projects 86,318 ri global scholar 18,857 office expense 104 total 105,279”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,060 0”

Form 990-ez, Part III

“Mission is to provide funding for clubs in the district to complete projects for their communities as well as international projects.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum04098350927
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149768
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058742
IRS990EZ/GrossReceiptsAmt0149768
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HATHAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIG LANGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DISTRICT GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST DG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST DG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DG ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DG PEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0105279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS TO PROVIDE FUNDING FOR CLUBS IN THE DISTRICT TO COMPLETE PROJECTS FOR THEIR COMMUNITIES AS WELL AS INTERNATIONAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO CLUBS WITHIN THE DISTRICT 5910 ARE UTILIZED FOR SPECIFIC OUTLINED PROJECTS WHICH SERVICE COMMUNITIES IN WHICH THEY ARE LOCATED AS WELL AS INTERNATIONAL PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146318
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0251493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03060
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105279
IRS990EZ/TotalProgramServiceExpensesAmt0251493
IRS990EZ/TotalRevenueAmt0149768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0598858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066954
IRS990ScheduleA/Total509Grp/TotalAmt0598858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598858
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/ExplanationTxt0ROTARY DISTRICT 5910 CHARITABLE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES GRANTS TO CLUB PROJECTS 86,318 RI GLOBAL SCHOLAR 18,857 OFFICE EXPENSE 104 TOTAL 105,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,060 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION IS TO PROVIDE FUNDING FOR CLUBS IN THE DISTRICT TO COMPLETE PROJECTS FOR THEIR COMMUNITIES AS WELL AS INTERNATIONAL PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04098928901
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 5910 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0273534801
ReturnHeader/Filer/PhoneNum04098350927
ReturnHeader/Filer/USAddress/AddressLine1Txt0985 IH-10 N
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DE62BD222E43434F9FE7BA623350E12747BE12A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EA94D2CB7994FCE1D1B832DE4A9C3A4AD8D1742
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:33:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822506874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY ELLEN ROBERTSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0985 IH 10 NORTH SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077706
ReturnHeader/PreparerPersonGrp/PhoneNum04098928901
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELLEN ROBERTSON CPA
ReturnHeader/ReturnTs02020-11-16T08:33:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,742
Liabilities
-
Net assets
$58,742
Revenue
$149,768
Expenses
$105,279
Net income
$44,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.06$1.07$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.59$0.70$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.69$1.01$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.50$1.05$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.65$0.56$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.63$0.63$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.67$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.62$0.61$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits