Civic Intelligence

White Tanks Rotary Foundation Inc.

990EZ • Fiscal year 2012 • EIN 33-1152585

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization Profile
PO Box 70085340
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,652

Down $8,075 (-75%) from 2011

Net Assets

Down

$2,652

Down $8,075 (-75%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$18,045

Down $35,316 (-66%) from 2011

Expenses

Down

$26,120

Down $32,290 (-55%) from 2011

Net Income

Down

-$8,075

Down $3,026 (-60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $10,727Liabilities 2011: $0Net Assets 2011: $10,7272011Assets 2012: $2,652Liabilities 2012: $0Net Assets 2012: $2,6522012Assets 2014: $3,502Net Assets 2014: $3,5022014Assets 2019: $0Net Assets 2019: $02019Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $5,0532022Assets 2023: $0Net Assets 2023: -$3,0732023

Highlighted filing

2012

Assets$2,652
Liabilities$0
Net Assets$2,652
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $53,361Expenses 2011: $58,410Net Income 2011: -$5,0492011Revenue 2012: $18,045Expenses 2012: $26,120Net Income 2012: -$8,0752012Revenue 2014: $10,105Expenses 2014: $8,596Net Income 2014: $1,5092014Revenue 2022: $6,232Expenses 2022: $1,179Net Income 2022: $5,0532022Revenue 2023: $10,754Expenses 2023: $13,827Net Income 2023: -$3,0732023

Highlighted filing

2012

Revenue$18,045
Expenses$26,120
Net Income-$8,075
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Civic charitable educational

Filing and Contact Details

Filer

EIN
33-1152585
Raw XML Appendix147 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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IRS990EZ/CashSavingsAndInvestments/EOY02652
IRS990EZ/ContributionsGiftsGrantsEtc09166
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010089
IRS990EZ/GrantsAndSimilarAmountsPaid019454
IRS990EZ/GrossReceipts019257
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010727
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IRS990EZ/NetAssetsOrFundBalancesEOY02652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Broka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lionel Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David McCusker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Armin Iranshahr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06666
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Funding Rotary and Non Rotary Activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants to Youth Veteran Educational and Humanitarian organizations
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations011454
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04412
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01212
IRS990EZ/SpecialEventsNetIncomeLoss08877
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 700
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Litchfield Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085340
IRS990EZ/TheBooksAreInCareOf/NamePerson0David McCusker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06027056730
IRS990EZ/TotalAssets/BOY010727
IRS990EZ/TotalAssets/EOY02652
IRS990EZ/TotalExpenses026120
IRS990EZ/TotalProgramServiceExpenses04412
IRS990EZ/TotalRevenue018045
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome509/Total032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal509071377
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018043
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053331
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/Total509/Total071377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053361
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01
IRS990ScheduleA/TotalSupportTotal/Total071409
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Youth Veteran Educational Humanitar Grantee Various Relationship None Amount 11,454 Activity Sponsored Community Service Activit Grantee Community Bingo Street PO Box 700 City, State, Zip Litchfield Park AZ 85340 Relationship None Amount 8,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising 472 Bank Charges 110 Dues and Subscriptions 140 Legal and Professional 582 Office Expenses 950 Program Expenses 4,412
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331152585
ReturnHeader/Filer/Name/BusinessNameLine10White Tanks Rotary Foundation Inc
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 700
ReturnHeader/Filer/USAddress/City0Litchfield Park
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085340
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0x
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0454207891
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Herman Tax Services PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015655 W Roosevelt St Ste 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Goodyear
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853389306
ReturnHeader/Preparer/Name0Donald D Herman EA
ReturnHeader/Preparer/Phone06239357483
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T08:42:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,652
Liabilities
$0
Net assets
$2,652
Revenue
$18,045
Expenses
$26,120
Net income
-$8,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$3.07$10.8$13.8$3.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$5.05$6.23$1.18$5.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.50$3.50$10.1$8.60$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$18.0$26.1$8.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$53.4$58.4$5.05