Civic Intelligence

Northeast Rotary Foundation

990 • Fiscal year 2018 • EIN 31-1680598

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$638,475

Down $33,101 (-4.9%) from 2017

Net Assets

Down

$638,475

Down $33,101 (-4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Down

$47,594

Down $37,901 (-44%) from 2017

Expenses

Up

$43,256

Up $3,875 (+9.8%) from 2017

Net Income

Down

$4,338

Down $41,776 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$638,475
Liabilities$0
Net Assets$638,475
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$47,594
Expenses$43,256
Net Income$4,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$47,594
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$639,920$621,315▼ $18,605
Land, Buildings, and Equipment, Net$7,927$7,927→ $0
Accounts Receivable$4,800$6,200▲ $1,400
Cash and Non-Interest-Bearing Accounts$18,929$3,033▼ $15,896
Total Assets$671,576$638,475▼ $33,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$671,576$638,475▼ $33,101
Total Net Assets Fund Balance$671,576$638,475▼ $33,101
Total Liabilities and Net Assets / Fund Balance$671,576$638,475▼ $33,101

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,927-$7,927
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,016
Program Service Revenue
$0
Investment Income
$7,578
Other Revenue
$0
All Other Contributions
$40,016
Change in Net Assets
$4,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,950
Other Expenses$6,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,050--$34,050
Fees for Services Other-$5,856-$5,856
Grants to Domestic Individuals$2,900--$2,900
Fees for Services Accounting-$450-$450
Total Functional Expenses$36,950$6,306$0$43,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
El Pasoans Fighting HumgerEl Paso, TX-Feed the Hungry$10,000
UtepEl Paso, TX-Scholarships$8,000
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
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
2019-04-09
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 3,144 0 other 0 1,600 0 property taxes 0 237 0 insurance 0 842 0 bank charges 0 33 0 total 0 5,856 0”

Form 990, Part XI, Line 9

“Cash transfer 1,600 unrealized loss on investment -39,039 total -37,439”

Raw XML Appendix331 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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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 3,144 0 OTHER 0 1,600 0 PROPERTY TAXES 0 237 0 INSURANCE 0 842 0 BANK CHARGES 0 33 0 TOTAL 0 5,856 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TRANSFER 1,600 UNREALIZED LOSS ON INVESTMENT -39,039 TOTAL -37,439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638475
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BERUBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155218007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
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ReturnHeader/FilingSecurityInformation/IPTm016:39:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274470182
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ReturnHeader/ReturnTs02019-04-16T16:39:53-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,475
Liabilities
$0
Net assets
$638,475
Revenue
$47,594
Expenses
$43,256
Net income
$4,338
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
2018Detailed filing. Detailed filing data is available for this year.$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