Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Colleyville Rotary Foundation Inc
EIN 45-4516389 • 501(c)3 • Colleyville, TX
Profile
The colleyville rotary foundation was formed to conduct fundraisers in the community and give the participants the ability to deduct their contributions as charitable giving.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$87,421
Up $8,835 (+11%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$87,421
Up $8,835 (+11%) from 2024
Revenue
Up$186,335
Up $5,454 (+3.0%) from 2024
Expenses
Up$177,501
Up $40,762 (+30%) from 2024
Net Income
Down$8,834
Down $35,308 (-80%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,421
- Liabilities
- -
- Net assets
- $87,421
- Revenue
- $186,335
- Expenses
- $177,501
- Net income
- $8,834
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 9, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $186,335
Mission and Program Overview
Mission
The colleyville rotary foundation was formed to conduct fundraisers in the community and give the participants the ability to deduct their contributions as charitable giving.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ASSISTANCE TO COMMUNITY ENRICHMENT PROGRAMS. | - | $94,993 |
| ROTARY FOUNDATION CONDUCTS A "DANCING WITH THE STARS" EVENT EACH YEAR TO RAISE MONEY FOR LOCAL AND INTERNATIONAL CHARITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBIN MILTON | President | - | $0 | - | - |
| LESLIE HILL | Board Member | - | $0 | - | - |
| MARK ALPHONSO | Board Member | - | $0 | - | - |
| TINA ANDERSON | Board Member | - | $0 | - | - |
| MONIKA HENGESBACH | Board Member | - | $0 | - | - |
| SCOTT SEXTON | Board Member | - | $0 | - | - |
| KAY ALLEN | Board Member | - | $0 | - | - |
| MIMI TRAN | Board Member | - | $0 | - | - |
| LOREN PELTON | Board Member | - | $0 | - | - |
| VALERIE SCHMIDT | Board Member | - | $0 | - | - |
| KEITH ATHULATHMUDALI | Board Member | - | $0 | - | - |
| LANDON HUBER | Board Member | - | $0 | - | - |
| JEROME OBINABO | Board Member | - | $0 | - | - |
| CANDACE SANDIFER | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing With Th | $186,335 | $186,335 | - | $186,335 |
| Total Events | $186,335 | $186,335 | - | $186,335 |
Filing and Contact Details
Filer
- Filer Name
- Colleyville Rotary Foundation Inc
- EIN
- 45-4516389
- Phone
- 8179803826
- Address
- P O BOX 34, COLLEYVILLE, TX 76034
Signing Officer
- Name
- Robin Milton
- Title
- President
- Phone
- 8177216061
- Signed
- 2025-12-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pineider Ford & Associates Pllc
- Address
- 2241 E CONTINENTAL BLVD STE 140, SOUTHLAKE, TX 76092-9782
- Preparer
- Paul J Pineider
- Phone
- 8174103700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Dancing with the stars other expense 79,684 community service program grace mission 5,000 me squared foundation 10,000 tarrant area food bank 5,000 serving our seniors 10,000 801 mercy house 7,500 6 stones 2,500 denton homeless shelter 271 cec community enrichment 10,000 laura wheeler foundation 1,000 vocational service program gcisd education foundatio 12,000 tcc foundation scholarshi 1,824 international service prog rise against hunger 10,100 ri grant - honduras water 12,084 new generations program ryla 450 dictionary project exp 1,824 expenses district 5790 rotary 900 erey donations 4,200 operations 475 postage/mailing service 192 bank fees 34 banquet 1,782 gifts 341 total 177,161”
Form 990-ez, Part III
“The colleyville rotary foundation was formed to conduct fundraisers in the community and give the participants the ability to deduct their contributions as charitable giving.”
Form 990-ez, Part III, Line 31
“To provide assistance to community enrichment programs.”
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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/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MONIKA HENGESBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT SEXTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAY ALLEN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LOREN PELTON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 177161 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE COLLEYVILLE ROTARY FOUNDATION WAS FORMED TO CONDUCT FUNDRAISERS IN THE COMMUNITY AND GIVE THE PARTICIPANTS THE ABILITY TO DEDUCT THEIR CONTRIBUTIONS AS CHARITABLE GIVING. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE ASSISTANCE TO COMMUNITY ENRICHMENT PROGRAMS. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 186335 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177501 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94993 |
| IRS990EZ/TotalRevenueAmt | 0 | 186335 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2876 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 602851 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 20497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DANCING WITH TH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 186335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 186335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 186335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 186335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 186335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DANCING WITH THE STARS OTHER EXPENSE 79,684 COMMUNITY SERVICE PROGRAM GRACE MISSION 5,000 ME SQUARED FOUNDATION 10,000 TARRANT AREA FOOD BANK 5,000 SERVING OUR SENIORS 10,000 801 MERCY HOUSE 7,500 6 STONES 2,500 DENTON HOMELESS SHELTER 271 CEC COMMUNITY ENRICHMENT 10,000 LAURA WHEELER FOUNDATION 1,000 VOCATIONAL SERVICE PROGRAM GCISD EDUCATION FOUNDATIO 12,000 TCC FOUNDATION SCHOLARSHI 1,824 INTERNATIONAL SERVICE PROG RISE AGAINST HUNGER 10,100 RI GRANT - HONDURAS WATER 12,084 NEW GENERATIONS PROGRAM RYLA 450 DICTIONARY PROJECT EXP 1,824 EXPENSES DISTRICT 5790 ROTARY 900 EREY DONATIONS 4,200 OPERATIONS 475 POSTAGE/MAILING SERVICE 192 BANK FEES 34 BANQUET 1,782 GIFTS 341 TOTAL 177,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COLLEYVILLE ROTARY FOUNDATION WAS FORMED TO CONDUCT FUNDRAISERS IN THE COMMUNITY AND GIVE THE PARTICIPANTS THE ABILITY TO DEDUCT THEIR CONTRIBUTIONS AS CHARITABLE GIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE ASSISTANCE TO COMMUNITY ENRICHMENT PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN MILTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177216061 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLEYVILLE ROTARY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 454516389 |
| ReturnHeader/Filer/PhoneNum | 0 | 8179803826 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 34 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLEYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76034 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263376450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PINEIDER FORD & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2241 E CONTINENTAL BLVD STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHLAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760929782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174103700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL J PINEIDER |
| ReturnHeader/ReturnTs | 0 | 2025-12-22T16:46:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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