Civic Intelligence

Tomball Rotary Foundation

990EZ • Fiscal year 2016 • EIN 27-4719115

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
PO Box 594Tomball, TX 77377

(281) 825-8331

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$64,373

No earlier filing loaded for comparison.

Net Assets

$63,971

No earlier filing loaded for comparison.

Liabilities

$402

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

$43,700

No earlier filing loaded for comparison.

Expenses

$64,253

No earlier filing loaded for comparison.

Net Income

-$20,553

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.

$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

2016

Assets$64,373
Liabilities$402
Net Assets$63,971
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$43,700
Expenses$64,253
Net Income-$20,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$101,234
Mission and Program Overview

Mission

Scholarships provided to seniors at Tomball ISD

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS PROVIDED TO SENIORS AT TOMBALL ISD-$43,000
Grants awarded to the following Charities: Habotat for hunanity, Helping a Hero, NW Assistance Ministries, TOMAGWA, Texas Master Chorale, Cypress Creek YMCA, Regional Arts, Boys & Girls Country-$8,935
INTERNATIONAL HUMANITARIAN PROJECTS-$3,662
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BEELEYPresident-$0--
SUSAN BULGAWICZSecretary-$0--
ROBERT SCHUMACHERBoard Member-$0--
STEPHEN HOHLBoard Member-$0--
MARK VINSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry----
Filing and Contact Details

Filer

Filer Name
Tomball Rotary Foundation
EIN
27-4719115
Phone
2818258331
Address
PO Box 594, Tomball, TX 77377

Signing Officer

Name
Mark Vinson
Title
Treasurer
Phone
2818258331
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Haffner Haffner & Spears LLP
Address
13827 Brown Rd, Tomball, TX 77375
Preparer
Jan Schneider CPA
Phone
2813516423
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Club Service Expenses 5568.”

Form 990EZ, Part I, Line 16

“Grants, humaniterian, and high school schlorships 55597.”

Form 990EZ, Part I, Line 16

“Presidents Fund 335.”

Form 990EZ, Part I, Line 16

“Rounding 2.”

Form 990EZ, Part II, Line 24

“Receivable from Tomball Rotary 100.”

Form 990EZ, Part II, Line 24

“Equipment 11331. 11331.”

Form 990EZ, Part II, Line 24

“Security Deposit 200.”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK VINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02818565661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028850 Tomball Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tomball
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052842
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08850
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20553
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064373
IRS990EZ/FundraisingGrossIncomeAmt090628
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01755
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt063971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063971
IRS990EZ/OccupancyRentUtltsAndMaintAmt02751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BULGAWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN HOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011531
IRS990EZ/OtherExpensesTotalAmt061502
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships provided to seniors at Tomball ISD
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants awarded to the following Charities: Habotat for hunanity, Helping a Hero, NW Assistance Ministries, TOMAGWA, Texas Master Chorale, Cypress Creek YMCA, Regional Arts, Boys & Girls Country
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL HUMANITARIAN PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS PROVIDED TO SENIORS AT TOMBALL ISD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13662
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt243000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057534
IRS990EZ/SpecialEventsNetIncomeLossAmt034849
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064253
IRS990EZ/TotalProgramServiceExpensesAmt055597
IRS990EZ/TotalRevenueAmt043700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0387735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0419
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0396585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079593
IRS990ScheduleA/Total509Grp/TotalAmt0396585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club Service Expenses 5568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants, humaniterian, and high school schlorships 55597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Presidents Fund 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Receivable from Tomball Rotary 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment 11331. 11331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security Deposit 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK VINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818258331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tomball Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TOMB
ReturnHeader/Filer/EIN0274719115
ReturnHeader/Filer/PhoneNum02818258331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 594
ReturnHeader/Filer/USAddress/CityNm0Tomball
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haffner Haffner & Spears LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013827 Brown Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077375
ReturnHeader/PreparerPersonGrp/PhoneNum02813516423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN SCHNEIDER CPA
ReturnHeader/ReturnTs02017-04-28T07:11:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,373
Liabilities
$402
Net assets
$63,971
Revenue
$43,700
Expenses
$64,253
Net income
-$20,553
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