Civic Intelligence

Tomball Rotary Foundation

EIN 27-4719115 • 501(c)3 • Tomball, TX

Profile

Scholarships provided to seniors at Tomball ISD

PO Box 64Tomball, TX 77377

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$128,555

Up $17,871 (+16%) from 2024

Liabilities

Up

$450

Up $450 from 2024

Net Assets

Up

$128,105

Up $17,421 (+16%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Down

$148,370

Down $22,260 (-13%) from 2024

Expenses

Down

$130,949

Down $68,618 (-34%) from 2024

Net Income

Up

$17,421

Up $46,358 (+160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $64,373Liabilities 2016: $402Net Assets 2016: $63,9712016Assets 2024: $110,684Liabilities 2024: $0Net Assets 2024: $110,6842024Assets 2025: $128,555Liabilities 2025: $450Net Assets 2025: $128,1052025

Highlighted filing

2025

Assets$128,555
Liabilities$450
Net Assets$128,105
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $43,700Expenses 2016: $64,253Net Income 2016: -$20,5532016Revenue 2024: $170,630Expenses 2024: $199,567Net Income 2024: -$28,9372024Revenue 2025: $148,370Expenses 2025: $130,949Net Income 2025: $17,4212025

Highlighted filing

2025

Revenue$148,370
Expenses$130,949
Net Income$17,421
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$128,555
Liabilities
$450
Net assets
$128,105
Revenue
$148,370
Expenses
$130,949
Net income
$17,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.28$1.48$1.31$0.17
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.71$2.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.44$0.64$0.21
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$170,630
Mission and Program Overview

Mission

Provide humanitarian aid to local charities,international aid and scholarships to local high school students

Provide humanitarian aid to local charities, international aid and scholardhips to local high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,676$86,291▼ $17,385
Accounts Receivable$93$12,771▲ $12,678
Land, Buildings, and Equipment, Net$11,331$11,331→ $0
Savings and Temporary Cash Investments$12,041$291▼ $11,750
Total Assets$127,141$110,684▼ $16,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,141$110,684▼ $16,457
Total Net Assets Fund Balance$127,141$110,684▼ $16,457
Total Liabilities and Net Assets / Fund Balance$127,141$110,684▼ $16,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,331--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Craig BognerPresident
Dennis WilkinsSecretary
David S McIverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,603
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-28,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,567
Grants and Similar Amounts Paid$57,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$142,567$0$0$142,567
Grants to Domestic Orgs$30,500--$30,500
Grants to Domestic Individuals$26,500--$26,500
Total Functional Expenses$199,567$0$0$199,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tomball Little LeagueTomball, TX-Improve facilities$25,000
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
Subject to proxy tax
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
Filing and Contact Details

Filer

Filer Name
Tomball Rotary Foundation
EIN
27-4719115
Phone
2814143454
Address
PO Box 64, Tomball, TX 77377

Signing Officer

Name
Dave McIver
Title
Treasurer
Phone
2814143454
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave McIver
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Randall F Parr CPA
Address
14107 Spring Pines Dr, Tomball, TX 77375
Preparer
Randall F Parr
Phone
2819243324
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves the Form 990 prior to its filing”

Form 990, Part III, Line 4D

“Community support 71696. 57000. 6753.”

Form 990, Part IX, Line 24E

“International dues 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting expenses 2091. 2091. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 653. 653. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card processing 1071. 1071. 0. 0.”

Form 990, Part IX, Line 24E

“PO Box rent 241. 241. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 99. 99. 0. 0.”

Form 990, Part IX, Line 24E

“Storage facility rent 3717. 3717. 0. 0.”

Form 990, Part IX, Line 24E

“Bookkeeping service 120. 120. 0. 0.”

Form 990, Part IX, Line 24E

“Website 91. 91. 0. 0.”

Form 990, Part IX, Line 24E

“Exchange student stipend 3790. 3790. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant settlement 115. 115. 0. 0.”

Form 990, Part IX, Line 24E

“Big Show expenses 112206. 112206. 0. 0.”

Form 990, Part IX, Line 24E

“Fish Fry expenses 4511. 4511. 0. 0.”

Form 990, Part IX, Line 24E

“Car Show expenses 1708. 1708. 0. 0.”

Form 990, Part IX, Line 24E

“Poker tournament expenses 11154. 11154. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Little League Grant 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fire department grant 0. 0. 0. 0.”

Raw XML Appendix348 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
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IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0142567
IRS990/AllOtherExpensesGrp/TotalAmt0142567
IRS990/BooksInCareOfDetail/PersonNm0David S McIver
IRS990/BooksInCareOfDetail/PhoneNum02814143454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 Dianeshire Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077388
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0103676
IRS990/CashNonInterestBearingGrp/EOYAmt086291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0170603
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0170603
IRS990/CYGrantsAndSimilarPaidAmt057000
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0142567
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28937
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0199567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Big Show
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112206
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0David S McIver
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig Bogner
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Wilkins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0170603
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011331
IRS990/LandBldgEquipCostOrOtherBssAmt011331
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide humanitarian aid to local charities, international aid and scholardhips to local high school students
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127141
IRS990/NetAssetsOrFundBalancesEOYAmt0110684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110684
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dave McIver
IRS990/PriorPeriodAdjustmentsAmt012480
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Poker tournament
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011154
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022309
IRS990/ProgSrvcAccomActy3Grp/Desc0Fish Fry
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04511
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016270
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community support
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071696
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt057000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06753
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0115467
IRS990/PYRevenuesLessExpensesAmt014593
IRS990/PYTotalExpensesAmt0115467
IRS990/PYTotalRevenueAmt0130060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28937
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0507502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081780
IRS990ScheduleA/Total509Grp/TotalAmt0507502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011331
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011331
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Improve facilities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Tomball Little League
IRS990ScheduleI/RecipientTable/RecipientEIN0842290469
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1416
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tomball
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews and approves the Form 990 prior to its filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Community support 71696. 57000. 6753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2International dues 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting expenses 2091. 2091. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 653. 653. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card processing 1071. 1071. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PO Box rent 241. 241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 99. 99. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage facility rent 3717. 3717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bookkeeping service 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 91. 91. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Exchange student stipend 3790. 3790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Merchant settlement 115. 115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Big Show expenses 112206. 112206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fish Fry expenses 4511. 4511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Car Show expenses 1708. 1708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Poker tournament expenses 11154. 11154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Scholarships 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Little League Grant 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fire department grant 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127141
IRS990/TotalAssetsEOYAmt0110684
IRS990/TotalAssetsGrp/BOYAmt0127141
IRS990/TotalAssetsGrp/EOYAmt0110684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170603
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110684
IRS990/TotalOtherProgSrvcExpenseAmt071696
IRS990/TotalOtherProgSrvcGrantAmt057000
IRS990/TotalOtherProgSrvcRevenueAmt06753
IRS990/TotalProgramServiceExpensesAmt0199567
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 Dianeshire Ct
IRS990/USAddress/CityNm0Spring
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077388
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave McIver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02814143454
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tomball Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TOMB
ReturnHeader/Filer/EIN0274719115
ReturnHeader/Filer/PhoneNum02814143454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 64
ReturnHeader/Filer/USAddress/CityNm0Tomball
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741846008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randall F Parr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014107 Spring Pines Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077375
ReturnHeader/PreparerPersonGrp/PhoneNum02819243324
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall F Parr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-05T15:18:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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