Civic Intelligence

Northeast Rotary Foundation

990 • Fiscal year 2017 • EIN 31-1680598

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
4721 Hondo PassEl Paso, TX 79904-1421

(915) 521-8007

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$671,576

Up $70,123 (+12%) from 2016

Net Assets

Up

$671,576

Up $70,123 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$85,495

Up $20,919 (+32%) from 2016

Expenses

Up

$39,381

Up $993 (+2.6%) from 2016

Net Income

Up

$46,114

Up $19,926 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$671,576
Liabilities$0
Net Assets$671,576
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$85,495
Expenses$39,381
Net Income$46,114
Open 2017 Filing
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

Rotary international ryla program 4050

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 Pay49th 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.

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IRS990/PartialLiquidationInd0false
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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
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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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$671,576
Liabilities
$0
Net assets
$671,576
Revenue
$85,495
Expenses
$39,381
Net income
$46,114
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
2017Detailed filing. Detailed filing data is available for this year.$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