Civic Intelligence

Tomball Rotary Foundation

990 • Fiscal year 2023 • EIN 27-4719115

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 12, 2023

Organization ProfileN/A
PO Box 64Tomball, TX 77377

(281) 924-3324

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$127,141

Up $62,768 (+98%) from 2016

Net Assets

Up

$127,141

Up $63,170 (+99%) from 2016

Liabilities

Down

$0

Down $402 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$130,060

Up $86,360 (+198%) from 2016

Expenses

Up

$115,467

Up $51,214 (+80%) from 2016

Net Income

Up

$14,593

Up $35,146 (+171%) from 2016

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 2023: $127,141Liabilities 2023: $0Net Assets 2023: $127,1412023Assets 2024: $110,684Liabilities 2024: $0Net Assets 2024: $110,6842024Assets 2025: $128,555Liabilities 2025: $450Net Assets 2025: $128,1052025

Highlighted filing

2023

Assets$127,141
Liabilities$0
Net Assets$127,141
Open 2023 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 2023: $130,060Expenses 2023: $115,467Net Income 2023: $14,5932023Revenue 2024: $170,630Expenses 2024: $199,567Net Income 2024: -$28,9372024Revenue 2025: $148,370Expenses 2025: $130,949Net Income 2025: $17,4212025

Highlighted filing

2023

Revenue$130,060
Expenses$115,467
Net Income$14,593
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 12, 2023
Return Version
2022v5.0
Gross Receipts
$130,060
Mission and Program Overview

Mission

Scholarships provided to seniors at Tomball ISD

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,685$103,676▲ $13,991
Savings and Temporary Cash Investments$11,528$12,041▲ $513
Land, Buildings, and Equipment, Net$11,331$11,331→ $0
Accounts Receivable-$93-
Total Assets$112,544$127,141▲ $14,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,544$127,141▲ $14,597
Total Net Assets Fund Balance$112,544$127,141▲ $14,597
Total Liabilities and Net Assets / Fund Balance$112,544$127,141▲ $14,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,331--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Eric LunsfordClub President
Russel BluePresident
Malcom WilliamsDirector
Mark ClarkDirector
Caley BaillioSecretary
Randall ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,046
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$520
Change in Net Assets
$14,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,467$0$0$115,467
Total Functional Expenses$115,467$0$0$115,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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
2819243324
Address
PO Box 64, Tomball, TX 77377
Doing Business As
Tomball Rotary Foundation

Signing Officer

Name
Randall F Parr
Title
Treasurer
Phone
2819243324
Signed
2023-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall F Parr
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
50

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

“Documents are available upon request”

Form 990, Part IX, Line 24E

“Big Show Prize 40290. 40290. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 13085. 13085. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising - Big Show 827. 827. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities costs - Big Show 3234. 3234. 0. 0.”

Form 990, Part IX, Line 24E

“Misc costs - Big Show 3046. 3046. 0. 0.”

Form 990, Part IX, Line 24E

“Big Show Credit card settles 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Fish Fry Advertising 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Fish Fry food 4473. 4473. 0. 0.”

Form 990, Part IX, Line 24E

“Band 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Misc supplies 202. 202. 0. 0.”

Form 990, Part IX, Line 24E

“Security 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Cook trailer registration 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 729. 729. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card settles 232. 232. 0. 0.”

Form 990, Part IX, Line 24E

“Undesignated program costs 1250. 1250. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 29000. 29000. 0. 0.”

Form 990, Part IX, Line 24E

“Families Feeding Families 3250. 3250. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative costs 4867. 4867. 0. 0.”

Form 990, Part IX, Line 24E

“VFW program 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Tomball Pregnancy Center 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Tomball Emergency Ministries 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Christmas Donations 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 327. 327. 0. 0.”

Form 990, Part IX, Line 24E

“RYLA 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 610. 610. 0. 0.”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt093
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide humanitarian aid to local charities,international aid and scholarships to local high school students
IRS990/AllOtherContributionsAmt0520
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115467
IRS990/AllOtherExpensesGrp/TotalAmt0115467
IRS990/BooksInCareOfDetail/PersonNm0Randall F Parr
IRS990/BooksInCareOfDetail/PhoneNum02819243324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014107 Spring Pines Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tomball
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077375
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089685
IRS990/CashNonInterestBearingGrp/EOYAmt0103676
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0129526
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130046
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0115467
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014593
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0115467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Fish Fry Fund Raiser and Show
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Tomball Rotary Foundation
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Russel Blue
IRS990/Form990PartVIISectionAGrp/PersonNm1Caley Baillio
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Lunsford
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Malcom Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Randall Parr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Club President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0129526
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
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 scholarships to local high school students
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0112544
IRS990/NetAssetsOrFundBalancesEOYAmt0127141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Randall F Parr
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Big Show to provide College scholarships to high school students
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061058
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100482
IRS990/ProgSrvcAccomActy3Grp/Desc0International Foundation and local support
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048013
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt077138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03908
IRS990/PYRevenuesLessExpensesAmt049004
IRS990/PYTotalExpensesAmt077138
IRS990/PYTotalRevenueAmt0126142
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014593
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0469168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091712
IRS990ScheduleA/Total509Grp/TotalAmt0469168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011331
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011331
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Big Show Prize 40290. 40290. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entertainment 13085. 13085. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising - Big Show 827. 827. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities costs - Big Show 3234. 3234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc costs - Big Show 3046. 3046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Big Show Credit card settles 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fish Fry Advertising 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fish Fry food 4473. 4473. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Band 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc supplies 202. 202. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cook trailer registration 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing 729. 729. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit card settles 232. 232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Undesignated program costs 1250. 1250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Scholarships 29000. 29000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Families Feeding Families 3250. 3250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Administrative costs 4867. 4867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VFW program 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tomball Pregnancy Center 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tomball Emergency Ministries 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Christmas Donations 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Equipment rental 327. 327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RYLA 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Other expenses 610. 610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112544
IRS990/TotalAssetsEOYAmt0127141
IRS990/TotalAssetsGrp/BOYAmt0112544
IRS990/TotalAssetsGrp/EOYAmt0127141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127141
IRS990/TotalProgramServiceExpensesAmt0115467
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 64
IRS990/USAddress/CityNm0Tomball
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077377
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall F Parr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02819243324
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tomball Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TOMB
ReturnHeader/Filer/EIN0274719115
ReturnHeader/Filer/PhoneNum02819243324
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/PreparationDt02023-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall F Parr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-18T05:45:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randall
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parr
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,141
Liabilities
$0
Net assets
$127,141
Revenue
$130,060
Expenses
$115,467
Net income
$14,593
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
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.30$1.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.44$0.64$0.21