Civic Intelligence

Rotary Foundation of Davie-Cooper

EIN 32-0107220 • 501(c)3

PO Box 29032533329
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

8th percentile

-142%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-81%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,715

Down $7,427 (-81%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,715

Down $7,427 (-81%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$5,233

Down $12,715 (-71%) from 2012

Expenses

Down

$12,660

Down $5,214 (-29%) from 2012

Net Income

Down

-$7,427

Down $7,501 (-10136%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$15K$10K$5.0K$0Assets 2010: $11,739Net Assets 2010: $11,7392010Assets 2011: $9,068Net Assets 2011: $9,0682011Assets 2012: $9,142Net Assets 2012: $9,1422012Assets 2013: $1,715Net Assets 2013: $1,7152013

Highlighted filing

2013

Assets$1,715
Liabilities-
Net Assets$1,715
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$20K$10K$0-$10KRevenue 2010: $19,091Expenses 2010: $14,908Net Income 2010: $4,1832010Revenue 2011: $12,790Expenses 2011: $15,461Net Income 2011: -$2,6712011Revenue 2012: $17,948Expenses 2012: $17,874Net Income 2012: $742012Revenue 2013: $5,233Expenses 2013: $12,660Net Income 2013: -$7,4272013

Highlighted filing

2013

Revenue$5,233
Expenses$12,660
Net Income-$7,427
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,715
Liabilities
-
Net assets
$1,715
Revenue
$5,233
Expenses
$12,660
Net income
-$7,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$5.23$12.7$7.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$9.14$17.9$17.9$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$9.07$12.8$15.5$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.7$19.1$14.9$4.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
32-0107220
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09142
IRS990EZ/CashSavingsAndInvestments/EOY01715
IRS990EZ/ContributionsGiftsGrantsEtc02382
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7427
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04228
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts06610
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09142
IRS990EZ/NetAssetsOrFundBalancesBOY09142
IRS990EZ/NetAssetsOrFundBalances/EOY01715
IRS990EZ/NetAssetsOrFundBalancesEOY01715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Manny Pozo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Manny Pozo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Angela Stofsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres. Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09910
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide service locally, nationally and internationally and to address critical issues and give support to charitable activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Kids Holiday Party - Annual holiday party for kids from Title I schools.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Youth Exchange - Support for the inbound and outbound student exchange program.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Black Stallion Literacy Program - To help assist in teaching primary students in Title I schools to read.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04303
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11575
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23322
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01377
IRS990EZ/SpecialEventsNetIncomeLoss02851
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104906 SW 61 Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ft Lauderdale
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033314
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robert Menconi
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09547916543
IRS990EZ/TotalAssets/BOY09142
IRS990EZ/TotalAssets/EOY01715
IRS990EZ/TotalExpenses012660
IRS990EZ/TotalProgramServiceExpenses09200
IRS990EZ/TotalRevenue05233
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04398
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017118
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear04228
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year022828
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years016123
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years023483
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years013833
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total080495
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509097613
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06610
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028285
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020263
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024224
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018231
IRS990ScheduleA/Total509/Total097613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018231
IRS990ScheduleA/TotalSupportTotal/Total097613
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Black Stallion Literacy 3,322
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Kids Holiday Party 4,303
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Licenses and Fees 70
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Youth Exchange 1,575
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Adopt A School 640
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0320107220
ReturnHeader/Filer/Name/BusinessNameLine10Rotary Foundation of Davie-Cooper
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09549614450
ReturnHeader/Filer/USAddress/AddressLine10PO Box 290325
ReturnHeader/Filer/USAddress/City0Davie
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033329
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0Manny Pozo
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AVS Tax and Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105722 S Flamingo Rd 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cooper City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033330
ReturnHeader/Preparer/Name0Angela Stofsky
ReturnHeader/Preparer/Phone09542043260
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T01:34:19-00:00

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