Civic Intelligence

Northeast Rotary Foundation

990 • Fiscal year 2012 • EIN 31-1680598

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

4721 Hondo Pass79904-1421
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$536,523

Up $60,715 (+13%) from 2011

Net Assets

Up

$536,523

Up $60,715 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,946

Up $5,723 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$536,523
Liabilities$0
Net Assets$536,523

Operations Trend

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

2012

Revenue-
Expenses$35,946
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Gross Receipts
$63,324
Mission and Program Overview

Mission

Rotary international ryla program 4050

Major Activities

Activity 2
Support of locals school programs
Activity 3
YOUTH SERVICES
Filing and Contact Details

Filer

EIN
31-1680598
Raw XML Appendix302 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/AccountsReceivable/BOY01200
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SUPPORT OF LOCALS SCHOOL PROGRAMS
IRS990/Activity2/Expense04300
IRS990/Activity2/Grants04300
IRS990/Activity3/Description0YOUTH SERVICES
IRS990/Activity3/Expense05000
IRS990/Activity3/Grants05000
IRS990/ActivityOrMissionDescription0CONTRIBUTIONS TO 501C3 ORGANIZATIONS
IRS990/ActivityOther/Description0COMMUNITY SERVICES
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IRS990/ActivityOther/Grants011700
IRS990/AllOtherContributions044061
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY02580
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IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear044061
IRS990/ContributionsGrantsPriorYear038557
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SCHOLARSHIPS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/Expense010000
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IRS990/FeesForServicesOther/ManagementAndGeneral04946
IRS990/FeesForServicesOther/Total04946
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/NamePerson0XAVIER PARA
IRS990/Form990PartVIISectionA/NamePerson1TONY CONDE
IRS990/Form990PartVIISectionA/NamePerson2RICK ALTHEIDE
IRS990/Form990PartVIISectionA/NamePerson3ALEX ARCE
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IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/Grants010000
IRS990/GrantsAndSimilarAmntsCY031000
IRS990/GrantsAndSimilarAmntsPriorYear024000
IRS990/GrantsToDomesticIndividuals/ProgramServices01100
IRS990/GrantsToDomesticIndividuals/Total01100
IRS990/GrantsToDomesticOrgs/ProgramServices029900
IRS990/GrantsToDomesticOrgs/Total029900
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts063324
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear019263
IRS990/InvestmentIncome/ExclusionAmount019263
IRS990/InvestmentIncomePriorYear068958
IRS990/InvestmentIncome/TotalRevenueColumn019263
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0463926
IRS990/InvestmentsPubTradedSecurities/EOY0513434
IRS990/LandBuildingsEquipmentBasis07927
IRS990/LandBuildingsEquipmentBasisNet/BOY07927
IRS990/LandBuildingsEquipmentBasisNet/EOY07927
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CONTRIBUTIONS TO 501C3 ORGANIZATIONS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0475808
IRS990/NetAssetsOrFundBalancesEOY0536523
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0175
IRS990/OtherExpensePriorYear06223
IRS990/OtherExpensesCurrentYear04946
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear015
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges033337
IRS990/ReconcilationRevenueExpenses027378
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY027378
IRS990/RevenuesLessExpensesPriorYear077307
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025106
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012935
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08959
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09395
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010386
IRS990ScheduleA/GrossInvestmentIncome509/Total054691
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear066
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total081
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012935
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08959
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09395
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010386
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total054691
IRS990ScheduleA/InvestmentIncomePercentage00.24000
IRS990ScheduleA/PriorYearSupportPercentage00.76200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.24000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75690
IRS990ScheduleA/PublicSupportTotal5090170252
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044127
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038572
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045872
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016575
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025106
IRS990ScheduleA/Total509/Total0170252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035492
IRS990ScheduleA/TotalSupportTotal/Total0224943
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue07927
IRS990ScheduleD/Land/OtherCostOrOtherBasis07927
IRS990ScheduleD/TotalOfBookValueLandBuildings07927
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY THE GOVERNING BODY BY COMPARISON WITH FINANCIAL DATA
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE 0 941 0 ACCOUNTING FEES 0 375 0 PROPERTY TAXES 0 50 0 INVESTEMNT SERVICE FEES 0 3,268 0 BANK CHARGES 0 312 0
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN ON INVESTMENT 33,513 PRIOR YEAR ADJUSTMENT 176
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104721 HONDO PASS
IRS990/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079904
IRS990/TheBooksAreInCareOf/NamePerson0PATRICK SARABIA
IRS990/TheBooksAreInCareOf/TelephoneNumber09155218007
IRS990/TotalAssets/BOY0475808
IRS990/TotalAssetsBOY0475808
IRS990/TotalAssets/EOY0536523
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions044061
IRS990/TotalExpensesCurrentYear035946
IRS990/TotalExpensesPriorYear030223
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices031000
IRS990/TotalFunctionalExpenses/Total035946
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0475808
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0475808
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IRS990/TotalOfOtherProgramServiceExp011700
IRS990/TotalOfOtherProgramServiceGrnt011700
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount019263
IRS990/TotalRevenuePriorYear0107530
IRS990/TotalRevenue/TotalRevenueColumn063324
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0475808
IRS990/UnrestrictedNetAssets/EOY0536523
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311680598
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09155218007
ReturnHeader/Filer/USAddress/AddressLine104721 HONDO PASS
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0799041421
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0XAVIER PARRA
ReturnHeader/Officer/Phone09155218007
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARCUS FAIRALL BRISTOL & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106090 SURETY DR SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079905
ReturnHeader/Preparer/Name0JACK W FAIRALL
ReturnHeader/Preparer/Phone09157751040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-01T15:53:59-05:00

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