Civic Intelligence

Trinity Rotary Charitable Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-1115794

Jul 01, 2018 to Jun 30, 2019

Port Richey, FL
Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$53,872

Up $3,467 (+6.9%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$13,900

Up $6,300 (+83%) from 2018

Revenue

Down

$37,488

Down $7,264 (-16%) from 2018

Expenses

Up

$40,321

Up $12,173 (+43%) from 2018

Net Income

Down

-$2,833

Down $19,437 (-117%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $5,568Liabilities 2015: $02015Assets 2016: $17,270Liabilities 2016: $5002016Assets 2017: $46,051Liabilities 2017: $19,8502017Assets 2018: $50,405Liabilities 2018: $7,6002018Assets 2019: $53,872Liabilities 2019: $13,9002019Assets 2020: $55,725Liabilities 2020: $8,7062020Assets 2021: $50,042Liabilities 2021: $4,6152021Assets 2022: $152,775Liabilities 2022: $43,785Net Assets 2022: $108,9902022Assets 2023: $121,856Liabilities 2023: $25,498Net Assets 2023: $96,3582023Assets 2024: $111,864Liabilities 2024: $4,500Net Assets 2024: $107,3642024Assets 2025: $115,097Liabilities 2025: $8,250Net Assets 2025: $106,8472025

Highlighted filing

2019

Assets$53,872
Liabilities$13,900
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $51,306Expenses 2015: $45,738Net Income 2015: $5,5682015Revenue 2016: $62,005Expenses 2016: $50,803Net Income 2016: $11,2022016Revenue 2017: $41,883Expenses 2017: $32,452Net Income 2017: $9,4312017Revenue 2018: $44,752Expenses 2018: $28,148Net Income 2018: $16,6042018Revenue 2019: $37,488Expenses 2019: $40,321Net Income 2019: -$2,8332019Revenue 2020: $52,998Expenses 2020: $45,951Net Income 2020: $7,0472020Revenue 2021: $30,387Expenses 2021: $31,979Net Income 2021: -$1,5922021Revenue 2022: $120,156Expenses 2022: $56,593Net Income 2022: $63,5632022Revenue 2023: $70,289Expenses 2023: $82,921Net Income 2023: -$12,6322023Revenue 2024: $87,441Expenses 2024: $76,435Net Income 2024: $11,0062024Revenue 2025: $87,718Expenses 2025: $88,235Net Income 2025: -$5172025

Highlighted filing

2019

Revenue$37,488
Expenses$40,321
Net Income-$2,833
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Support 501(c)(3) charities that benefit children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings