Civic Intelligence

Northeast Rotary Foundation

EIN 31-1680598 • 501(c)3 • El Paso, TX

Profile

Contributions to 501(c3) organizations

4721 Hondo PassEl Paso, TX 79904-1421

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$742,362

Up $103,887 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$742,362

Up $103,887 (+16%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$73,163

Up $25,569 (+54%) from 2018

Expenses

Up

$49,608

Up $6,352 (+15%) from 2018

Net Income

Up

$23,555

Up $19,217 (+443%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $461,314Liabilities 2010: $0Net Assets 2010: $461,3142010Assets 2011: $475,808Liabilities 2011: $0Net Assets 2011: $475,8082011Assets 2012: $536,523Liabilities 2012: $0Net Assets 2012: $536,5232012Assets 2013: $583,068Liabilities 2013: $0Net Assets 2013: $583,0682013Assets 2014: $586,146Liabilities 2014: $0Net Assets 2014: $586,1462014Assets 2015: $576,817Liabilities 2015: $0Net Assets 2015: $576,8172015Assets 2016: $601,453Liabilities 2016: $0Net Assets 2016: $601,4532016Assets 2017: $671,576Liabilities 2017: $0Net Assets 2017: $671,5762017Assets 2018: $638,475Liabilities 2018: $0Net Assets 2018: $638,4752018Assets 2019: $742,362Liabilities 2019: $0Net Assets 2019: $742,3622019

Highlighted filing

2019

Assets$742,362
Liabilities$0
Net Assets$742,362
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0Expenses 2010: $29,7242010Expenses 2011: $30,2232011Expenses 2012: $35,9462012Revenue 2013: $46,153Expenses 2013: $38,566Net Income 2013: $7,5872013Revenue 2014: $49,495Expenses 2014: $42,442Net Income 2014: $7,0532014Revenue 2015: $59,643Expenses 2015: $37,867Net Income 2015: $21,7762015Revenue 2016: $64,576Expenses 2016: $38,388Net Income 2016: $26,1882016Revenue 2017: $85,495Expenses 2017: $39,381Net Income 2017: $46,1142017Revenue 2018: $47,594Expenses 2018: $43,256Net Income 2018: $4,3382018Revenue 2019: $73,163Expenses 2019: $49,608Net Income 2019: $23,5552019

Highlighted filing

2019

Revenue$73,163
Expenses$49,608
Net Income$23,555
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$742,362
Liabilities
$0
Net assets
$742,362
Revenue
$73,163
Expenses
$49,608
Net income
$23,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.00$7.42$0.73$0.50$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.48$0.43$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.00$6.72$0.85$0.39$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$0.65$0.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.60$0.38$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.49$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$0.46$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$0.30
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$85,495
Mission and Program Overview

Mission

Contributions to 501(c3) organizations

Contributions to 501(c3) organizations rotary international ryla 1,000

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$575,311$639,920▲ $64,609
Cash and Non-Interest-Bearing Accounts$16,215$18,929▲ $2,714
Land, Buildings, and Equipment, Net$7,927$7,927→ $0
Accounts Receivable$2,000$4,800▲ $2,800
Total Assets$601,453$671,576▲ $70,123
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$601,453$671,576▲ $70,123
Total Net Assets Fund Balance$601,453$671,576▲ $70,123
Total Liabilities and Net Assets / Fund Balance$601,453$671,576▲ $70,123

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,927-$7,927
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Paul BerubePresident
Jose AmezcuaSecretary
Angelica QuinonezTreasaurer
Tony CondeVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$56,479
Program Service Revenue
$0
Investment Income
$29,016
Other Revenue
$0
All Other Contributions
$56,479
Change in Net Assets
$46,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,381
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
Fees for Services Other-$9,931-$9,931
Payments to Affiliates$1,950--$1,950
Other Expenses$1,000--$1,000
Fees for Services Accounting-$450-$450
Total Functional Expenses$29,000$10,381$0$39,381
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
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the governing body by comparison with financial data”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northeast Rotary Foundation
EIN
31-1680598
Phone
9155218007
Address
4721 HONDO PASS, EL PASO, TX 79904-1421

Signing Officer

Name
Paul Berube
Title
President
Phone
9155218007
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelica Quinonez
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Marcus Fairall Bristol & Co Pllc
Address
6090 SURETY DR SUITE 100, EL PASO, TX 79905
Preparer
Jack W Fairall CPA
Phone
9157751040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community services opportunity center for women 2,000 hospice of el paso 2,000 el paso fighting humger 5,550 holy spirit piscopal church 2,500 insight museum 1,000”

Form 990, Part IX, Line 11G

“Investemnt service fees 0 6,047 0 other 0 650 0 property taxes 0 458 0 foreign taxes 0 373 0 insurance 0 842 0 bank charges 0 1,561 0 total 0 9,931 0”

Form 990, Part XI, Line 9

“UNREALIZED GAIN 24,009”

Raw XML Appendix318 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/AllOtherContributionsAmt056479
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IRS990/BooksInCareOfDetail/PersonNm0ANGELICA QUINONEZ
IRS990/BooksInCareOfDetail/PhoneNum09155218007
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IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd079904
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt016215
IRS990/CashNonInterestBearingGrp/EOYAmt018929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056479
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029016
IRS990/CYOtherExpensesAmt039381
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt046114
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt085495
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt011500
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09931
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TONY CONDE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSE AMEZCUA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASAURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08442
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08442
IRS990/GrossReceiptsAmt085495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020574
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0575311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0639920
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07927
IRS990/LandBldgEquipCostOrOtherBssAmt07927
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTRIBUTIONS TO 501(C3) ORGANIZATIONS ROTARY INTERNATIONAL RYLA 1,000
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0601453
IRS990/NetAssetsOrFundBalancesEOYAmt0671576
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt024009
IRS990/OtherExpensesGrp/Desc0COMMUNITY SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2YOUTHSERVICES
IRS990/OtherExpensesGrp/Desc3SUPPORT OF LOCAL SCHOOL P
IRS990/OtherExpensesGrp/ProgramServicesAmt013050
IRS990/OtherExpensesGrp/ProgramServicesAmt111500
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt013050
IRS990/OtherExpensesGrp/TotalAmt111500
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01950
IRS990/PaymentsToAffiliatesGrp/TotalAmt01950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELICA QUINONEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF LOCAL SCHOOL PROGRAMS NORTHEAST CHRISTIAN ACADEMY 1,000
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVICES PREGNANCY HELP CENTER 1,500
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES OPPORTUNITY CENTER FOR WOMEN 2,000 HOSPICE OF EL PASO 2,000 EL PASO FIGHTING HUMGER 5,550 HOLY SPIRIT PISCOPAL CHURCH 2,500 INSIGHT MUSEUM 1,000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018574
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/InvestmentIncomeCYPct00.28000
IRS990ScheduleA/InvestmentIncomePYPct00.27000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICES OPPORTUNITY CENTER FOR WOMEN 2,000 HOSPICE OF EL PASO 2,000 EL PASO FIGHTING HUMGER 5,550 HOLY SPIRIT PISCOPAL CHURCH 2,500 INSIGHT MUSEUM 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE GOVERNING BODY BY COMPARISON WITH FINANCIAL DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTEMNT SERVICE FEES 0 6,047 0 OTHER 0 650 0 PROPERTY TAXES 0 458 0 FOREIGN TAXES 0 373 0 INSURANCE 0 842 0 BANK CHARGES 0 1,561 0 TOTAL 0 9,931 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN 24,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601453
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IRS990/TotalAssetsGrp/BOYAmt0601453
IRS990/TotalAssetsGrp/EOYAmt0671576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029000
IRS990/TotalFunctionalExpensesGrp/TotalAmt039381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0671576
IRS990/TotalOtherProgSrvcExpenseAmt015000
IRS990/TotalProgramServiceExpensesAmt029000
IRS990/TotalRevenueGrp/ExclusionAmt029016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0671576
IRS990/USAddress/AddressLine1Txt04721 HONDO PASS
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079904
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BERUBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155218007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0311680598
ReturnHeader/Filer/PhoneNum09155218007
ReturnHeader/Filer/USAddress/AddressLine1Txt04721 HONDO PASS
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0799041421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E8EC3EDC36FF2470D1B29C0F469CE90217A4D49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274470182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUS FAIRALL BRISTOL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06090 SURETY DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079905
ReturnHeader/PreparerPersonGrp/PhoneNum09157751040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK W FAIRALL CPA
ReturnHeader/ReturnTs02018-04-19T08:41:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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