Civic Intelligence

Cedar Hill Rotary Foundation

990EZ • Fiscal year 2020 • EIN 43-2082668

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

P O Box 1006Cedar Hill, TX 75106

(214) 649-2554

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

395%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,414

Up $8,312 (+395%) from 2019

Net Assets

Up

$10,414

Up $8,312 (+395%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$20,156

Up $13,346 (+196%) from 2019

Expenses

Down

$11,844

Down $837 (-6.6%) from 2019

Net Income

Up

$8,312

Up $14,183 (+242%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $22,625Liabilities 2011: $02011Assets 2012: $19,426Liabilities 2012: $02012Assets 2013: $20,388Liabilities 2013: $02013Assets 2014: $16,489Liabilities 2014: $02014Assets 2015: $9,361Liabilities 2015: $02015Assets 2016: $11,393Liabilities 2016: $02016Assets 2017: $7,273Net Assets 2017: $7,2732017Assets 2018: $7,973Net Assets 2018: $7,9732018Assets 2019: $2,102Net Assets 2019: $2,1022019Assets 2020: $10,414Net Assets 2020: $10,4142020Assets 2021: $6,222Net Assets 2021: $6,2222021Assets 2022: $11,252Net Assets 2022: $11,2522022Assets 2023: $6,183Net Assets 2023: $6,1832023Assets 2024: $13,346Net Assets 2024: $13,3462024Assets 2025: $11,588Net Assets 2025: $11,5882025

Highlighted filing

2020

Assets$10,414
Liabilities-
Net Assets$10,414

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $52,594Expenses 2011: $57,547Net Income 2011: -$4,9532011Revenue 2012: $57,563Expenses 2012: $60,762Net Income 2012: -$3,1992012Revenue 2013: $59,299Expenses 2013: $58,337Net Income 2013: $9622013Revenue 2014: $61,665Expenses 2014: $65,564Net Income 2014: -$3,8992014Revenue 2015: $51,445Expenses 2015: $58,573Net Income 2015: -$7,1282015Revenue 2016: $61,099Expenses 2016: $59,067Net Income 2016: $2,0322016Revenue 2017: $51,620Expenses 2017: $55,740Net Income 2017: -$4,1202017Revenue 2018: $55,621Expenses 2018: $54,921Net Income 2018: $7002018Revenue 2019: $6,810Expenses 2019: $12,681Net Income 2019: -$5,8712019Revenue 2020: $20,156Expenses 2020: $11,844Net Income 2020: $8,3122020Revenue 2021: $47,806Expenses 2021: $51,998Net Income 2021: -$4,1922021Revenue 2022: $67,511Expenses 2022: $62,481Net Income 2022: $5,0302022Revenue 2023: $55,316Expenses 2023: $60,385Net Income 2023: -$5,0692023Revenue 2024: $72,186Expenses 2024: $65,023Net Income 2024: $7,1632024Revenue 2025: $55,893Expenses 2025: $57,651Net Income 2025: -$1,7582025

Highlighted filing

2020

Revenue$20,156
Expenses$11,844
Net Income$8,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$20,156
Mission and Program Overview

Mission

Provide Humanitarian Service

Program Services

DescriptionGrantsExpenses
Bike Rally - Annual Fundraiser to Provide Cash Flow to Support Various Local Charities. The Bike Rally was planned for 2020 but had to be cancelled. The Bike Rally resumed in 2021.$6,300-
Support Local Organizations for Families Suffering from Poverty and/or Violence. Also support for Malaika Orphanage and Fire Pup Safety Program.$5,094-
Interact Club - Provides Services for Youths Ages 14 - 18. Due to Covid, no support for 2020--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HornerPresident-$0--
Jon WillamsonDirector-$0--
Bill IngleDirector-$0--
Glenn MajorsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Hill Rotary Foundation
EIN
43-2082668
Phone
2146492554
Address
P O Box 1006, Cedar Hill, TX 75106

Signing Officer

Name
Larry Horner
Title
President
Signed
2021-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Cymun Steve Horner CPA
Address
3711 W Green Oaks Blvd Ste C, Arlington, TX 76016
Preparer
Cymun Steve Horner
Phone
8176534386
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $969

Other Expenses.1

Bike Rally Administration $2500

Other Expenses.2

Storage $1699

Other Expenses.3

Bank Charges & Merchant Fees $878

Other Expenses.4

Miscellaneous $254

Raw XML Appendix180 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.6$11.6$55.9$57.7$1.76
2024Detailed filing. Detailed filing data is available for this year.$13.3$13.3$72.2$65.0$7.16
2023Detailed filing. Detailed filing data is available for this year.$6.18$6.18$55.3$60.4$5.07
2022Detailed filing. Detailed filing data is available for this year.$11.3$11.3$67.5$62.5$5.03
2021Detailed filing. Detailed filing data is available for this year.$6.22$6.22$47.8$52.0$4.19
2020Detailed filing. Detailed filing data is available for this year.$10.4$10.4$20.2$11.8$8.31
2019Detailed filing. Detailed filing data is available for this year.$2.10$2.10$6.81$12.7$5.87
2018Detailed filing. Detailed filing data is available for this year.$7.97$7.97$55.6$54.9$0.70
2017Detailed filing. Detailed filing data is available for this year.$7.27$7.27$51.6$55.7$4.12
2016Summary only. Only limited summary data is available for this year.$11.4$0.00$61.1$59.1$2.03
2015Summary only. Only limited summary data is available for this year.$9.36$0.00$51.4$58.6$7.13
2014Summary only. Only limited summary data is available for this year.$16.5$0.00$61.7$65.6$3.90
2013Summary only. Only limited summary data is available for this year.$20.4$0.00$59.3$58.3$0.96
2012Summary only. Only limited summary data is available for this year.$19.4$0.00$57.6$60.8$3.20
2011Summary only. Only limited summary data is available for this year.$22.6$0.00$52.6$57.5$4.95