Civic Intelligence

Flint Rotary Charitable Foundation

990EZ • Fiscal year 2012 • EIN 38-2125941

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

Organization Profile[email protected]
2481 Dellwood Drive48420
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

9th percentile

-42%

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

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,513

Down $23,880 (-61%) from 2011

Net Assets

Down

$15,513

Down $23,880 (-61%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$57,332

Up $7,192 (+14%) from 2011

Expenses

Up

$81,212

Up $30,246 (+59%) from 2011

Net Income

Down

-$23,880

Down $23,054 (-2791%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2010: $40,219Net Assets 2010: $40,2192010Assets 2011: $39,393Net Assets 2011: $39,3932011Assets 2012: $15,513Net Assets 2012: $15,5132012Assets 2013: $35,551Liabilities 2013: $0Net Assets 2013: $35,5512013Assets 2014: $36,197Liabilities 2014: $0Net Assets 2014: $36,1972014Assets 2015: $36,983Liabilities 2015: $0Net Assets 2015: $36,9832015Assets 2016: $66,502Liabilities 2016: $0Net Assets 2016: $66,5022016Assets 2017: $40,452Liabilities 2017: $0Net Assets 2017: $40,4522017Assets 2018: $53,905Liabilities 2018: $0Net Assets 2018: $53,9052018Assets 2019: $37,988Liabilities 2019: $0Net Assets 2019: $37,9882019Assets 2020: $28,061Liabilities 2020: $0Net Assets 2020: $28,0612020Assets 2021: $25,316Liabilities 2021: $0Net Assets 2021: $25,3162021Assets 2022: $42,134Liabilities 2022: $0Net Assets 2022: $42,1342022Assets 2023: $42,495Liabilities 2023: $0Net Assets 2023: $42,4952023Assets 2024: $67,168Net Assets 2024: $67,1682024

Highlighted filing

2012

Assets$15,513
Liabilities-
Net Assets$15,513
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2010: $63,085Expenses 2010: $62,631Net Income 2010: $4542010Revenue 2011: $50,140Expenses 2011: $50,966Net Income 2011: -$8262011Revenue 2012: $57,332Expenses 2012: $81,212Net Income 2012: -$23,8802012Revenue 2013: $55,890Expenses 2013: $35,852Net Income 2013: $20,0382013Revenue 2014: $47,926Expenses 2014: $47,280Net Income 2014: $6462014Revenue 2015: $42,438Expenses 2015: $41,652Net Income 2015: $7862015Revenue 2016: $80,979Expenses 2016: $51,460Net Income 2016: $29,5192016Revenue 2017: $44,145Expenses 2017: $70,195Net Income 2017: -$26,0502017Revenue 2018: $42,425Expenses 2018: $28,972Net Income 2018: $13,4532018Revenue 2019: $41,405Expenses 2019: $57,322Net Income 2019: -$15,9172019Revenue 2020: $80,802Expenses 2020: $90,729Net Income 2020: -$9,9272020Revenue 2021: $33,307Expenses 2021: $36,052Net Income 2021: -$2,7452021Revenue 2022: $70,890Expenses 2022: $54,072Net Income 2022: $16,8182022Revenue 2023: $37,773Expenses 2023: $37,412Net Income 2023: $3612023Revenue 2024: $38,630Expenses 2024: $13,957Net Income 2024: $24,6732024

Highlighted filing

2012

Revenue$57,332
Expenses$81,212
Net Income-$23,880
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHARITABLE PROJECTS

Filing and Contact Details

Filer

EIN
38-2125941
Raw XML Appendix196 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
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CompensationExplanation/Compensation/PersonName1JOSEPH FIORONI
CompensationExplanation/Compensation/PersonName2DONALD ROCKWELL
CompensationExplanation/Compensation/PersonName3SHANNON POLK
CompensationExplanation/Compensation/PersonName4DAWN HIBBARD
CompensationExplanation/Compensation/PersonName5REBECCA MILLSAP
CompensationExplanation/Compensation/PersonName6KIMBERLY EGERER
CompensationExplanation/Compensation/PersonName7AMY KRUG
CompensationExplanation/Compensation/PersonName8ROB BENNETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039393
IRS990EZ/CashSavingsAndInvestments/EOY015513
IRS990EZ/ContributionsGiftsGrantsEtc057295
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23880
IRS990EZ/FeesAndOthPymtToIndContractors027
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid081185
IRS990EZ/GrossReceipts057332
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome037
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7FLINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8FLINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode648623
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode748503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode848502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIFFANY FLYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH FIORONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD ROCKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHANNON POLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAWN HIBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REBECCA MILLSAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIMBERLY EGERER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMY KRUG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROB BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO IMPLEMENT AND FINANCE THE CHARITABLE AND EDUCATIONAL SERVICE PROJECTS OF THE ROTARY CLUB OF FLINT, MICH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations081185
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081185
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102481 DELLWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048420
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY VANDERPUTTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08106592220
IRS990EZ/TotalAssets/BOY039393
IRS990EZ/TotalAssets/EOY015513
IRS990EZ/TotalExpenses081212
IRS990EZ/TotalProgramServiceExpenses081185
IRS990EZ/TotalRevenue057332
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050097
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063044
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066411
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0297429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0121
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090297550
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057369
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050140
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060545
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066411
IRS990ScheduleA/TotalSupportTotal/Total0297550
IRS990ScheduleO/GeneralExplanation/Explanation0INTERNATIONAL PROJECTS CHARITY SARVIS CENTER FLINT, MI 48503 7,834 0 0 UNIVERSITY OF MICHIGAN - FLINT CHARITY 303 EAST KEARSLEY ST FLINT, MI 48502 58,934 0 0 SCHOLARSHIPS CHARITY VARIOUS COLLEGES FLINT, MI 48503 12,697 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382125941
ReturnHeader/Filer/Name/BusinessNameLine10FLINT ROTARY CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0FLIN
ReturnHeader/Filer/Phone08106868480
ReturnHeader/Filer/USAddress/AddressLine102481 DELLWOOD DRIVE
ReturnHeader/Filer/USAddress/City0CLIO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048420
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0DONALD ROCKWELL
ReturnHeader/Officer/Phone08106868480
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104468 OAK BRIDGE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0485325422
ReturnHeader/Preparer/Name0REBECCA MILLSAP
ReturnHeader/Preparer/Phone08107323000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T08:47:16-05:00

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
$15,513
Liabilities
-
Net assets
$15,513
Revenue
$57,332
Expenses
$81,212
Net income
-$23,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.2$67.2$38.6$14.0$24.7
2023Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$37.8$37.4$0.36
2022Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$70.9$54.1$16.8
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$33.3$36.1$2.75
2020Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$80.8$90.7$9.93
2019Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$41.4$57.3$15.9
2018Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$42.4$29.0$13.5
2017Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$44.1$70.2$26.1
2016Detailed filing. Detailed filing data is available for this year.$66.5$0.00$66.5$81.0$51.5$29.5
2015Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$42.4$41.7$0.79
2014Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$47.9$47.3$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.00$35.6$55.9$35.9$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$57.3$81.2$23.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$39.4$50.1$51.0$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$40.2$63.1$62.6$0.45