Civic Intelligence

Tomball Rotary Foundation

990EZ • Fiscal year 2017 • EIN 27-4719115

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2019

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,625

Up $3,252 (+5.1%) from 2016

Net Assets

Up

$67,625

Up $3,654 (+5.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$30,474

Down $13,226 (-30%) from 2016

Expenses

Down

$26,820

Down $37,433 (-58%) from 2016

Net Income

Up

$3,654

Up $24,207 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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 2017: $67,625Net Assets 2017: $67,6252017Assets 2024: $110,684Liabilities 2024: $0Net Assets 2024: $110,6842024Assets 2025: $128,555Liabilities 2025: $450Net Assets 2025: $128,1052025

Highlighted filing

2017

Assets$67,625
Liabilities-
Net Assets$67,625
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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 2017: $30,474Expenses 2017: $26,820Net Income 2017: $3,6542017Revenue 2024: $170,630Expenses 2024: $199,567Net Income 2024: -$28,9372024Revenue 2025: $148,370Expenses 2025: $130,949Net Income 2025: $17,4212025

Highlighted filing

2017

Revenue$30,474
Expenses$26,820
Net Income$3,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2019
Return Version
2016v3.0
Gross Receipts
$59,116
Mission and Program Overview

Mission

Scholarships provided to seniors at Tomball ISD

Program Services

DescriptionGrantsExpenses
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-$20,400
INTERNATIONAL HUMANITARIAN PROJECTS-$2,500
SCHOLARSHIPS PROVIDED TO SENIORS AT TOMBALL ISD--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB GREENINGPresident-$0--
SUSAN BULGAWICZFoundation President-$0--
MARILYN DUNAGINFoundation Vice President-$0--
STEPHEN HOHLDirector-$0--
BOB SCHUMACHERClub Past President-$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
2019-08-15
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 1478.”

Form 990EZ, Part I, Line 16

“Grants, Humaniterian and High School Schlorships 22900.”

Form 990EZ, Part II, Line 24

“Receivable from Tomball Rotary”

Form 990EZ, Part II, Line 24

“Equipment 11331. 11331.”

Form 990EZ, Part II, Line 24

“Security Deposit 200. 200.”

Raw XML Appendix162 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/USAddress/CityNm0Tomball
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077375
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB GREENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BULGAWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN DUNAGIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK VINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Foundation President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Foundation Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Club Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011531
IRS990EZ/OtherExpensesTotalAmt024378
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/ProgramServiceExpensesAmt020400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028642
IRS990EZ/SpecialEventsNetIncomeLossAmt030474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0402
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026820
IRS990EZ/TotalProgramServiceExpensesAmt022900
IRS990EZ/TotalRevenueAmt030474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066975
IRS990ScheduleA/Total509Grp/TotalAmt0138013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club Service Expenses 1478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants, Humaniterian and High School Schlorships 22900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Receivable from Tomball Rotary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment 11331. 11331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security Deposit 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
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ReturnHeader/BusinessOfficerGrp/PhoneNum02818258331
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ReturnHeader/Filer/EIN0274719115
ReturnHeader/Filer/PhoneNum02818258331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 594
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ReturnHeader/Filer/USAddress/ZIPCd077377
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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/ReturnTs02019-08-15T08:10:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,625
Liabilities
-
Net assets
$67,625
Revenue
$30,474
Expenses
$26,820
Net income
$3,654
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
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.30$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.44$0.64$0.21