Civic Intelligence

Northeast Rotary Foundation

990 • Fiscal year 2019 • EIN 31-1680598

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 28, 2020

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.

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

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.

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$742,362

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

Net Assets

Up

$742,362

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

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin85th 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

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

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

Operations Trend

Revenue Growth87th 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

2019

Revenue$73,163
Expenses$49,608
Net Income$23,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 28, 2020
Return Version
2019v5.0
Gross Receipts
$73,163
Mission and Program Overview

Mission

Rotary international ryla program 4050

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$621,315$719,704▲ $98,389
Cash and Non-Interest-Bearing Accounts$3,033$12,931▲ $9,898
Land, Buildings, and Equipment, Net$7,927$7,927→ $0
Accounts Receivable$6,200$1,800▼ $4,400
Total Assets$638,475$742,362▲ $103,887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,475$742,362▲ $103,887
Total Net Assets Fund Balance$638,475$742,362▲ $103,887
Total Liabilities and Net Assets / Fund Balance$638,475$742,362▲ $103,887

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
$46,833
Program Service Revenue
$0
Investment Income
$26,330
Other Revenue
$0
All Other Contributions
$46,833
Change in Net Assets
$23,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,608
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-$14,258-$14,258
Other Expenses$2,100--$2,100
Total Functional Expenses$35,350$14,258$0$49,608
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 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

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
2020-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelica Quinonez
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Marcus Fairall Bristol & Co Pllc
Address
230 THUNDERBIRD DRIVE STE G, EL PASO, TX 79912
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 1500 hospice of el paso 2,000 el paso fighting humger 10,000 insight center 1500”

Form 990, Part IX, Line 11G

“Investemnt service fees 0 6,523 0 other 0 1,000 0 property taxes 0 243 0 insurance 0 842 0 bank charges 0 50 0 uncollectable acct"s prior ye 0 5,600 0 total 0 14,258 0”

Form 990, Part XI, Line 9

“UNRELLLIZED GAIN 80,332”

Raw XML Appendix317 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 6,523 0 OTHER 0 1,000 0 PROPERTY TAXES 0 243 0 INSURANCE 0 842 0 BANK CHARGES 0 50 0 UNCOLLECTABLE ACCT"S PRIOR YE 0 5,600 0 TOTAL 0 14,258 0
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ReturnHeader/Filer/USAddress/ZIPCd0799041421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B45793D8FBD7920560CFE624A88991B634445E30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0666E46659C986C566FA5338F970A04DE256B7515
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.225.140.214
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:24:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUS FAIRALL BRISTOL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 THUNDERBIRD DRIVE STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09157751040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK W FAIRALL CPA
ReturnHeader/ReturnTs02020-06-03T10:24:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2019Detailed filing. Detailed filing data is available for this year.$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