Civic Intelligence

Rotary Club Ofgeorgetown Foundation

EIN 47-1521617 • 501(c)3 • Georgetown, TX

Profile

Provide grants to qualifying entities

PO Box 921Georgetown, TX 78627

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$253,809

Up $12,098 (+5.0%) from 2023

Liabilities

Down

$89,947

Down $20,176 (-18%) from 2023

Net Assets

Up

$163,862

Up $32,274 (+25%) from 2023

Revenue

Up

$187,010

Up $32,147 (+21%) from 2023

Expenses

Up

$154,736

Up $32,407 (+26%) from 2023

Net Income

Down

$32,274

Down $260 (-0.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $105,060Liabilities 2017: $0Net Assets 2017: $105,0602017Assets 2018: $95,303Liabilities 2018: $0Net Assets 2018: $95,3032018Assets 2019: $59,520Net Assets 2019: $59,5202019Assets 2020: $63,651Liabilities 2020: $0Net Assets 2020: $63,6512020Assets 2021: $47,368Liabilities 2021: $0Net Assets 2021: $47,3682021Assets 2022: $99,054Liabilities 2022: $0Net Assets 2022: $99,0542022Assets 2023: $241,711Liabilities 2023: $110,123Net Assets 2023: $131,5882023Assets 2024: $253,809Liabilities 2024: $89,947Net Assets 2024: $163,8622024

Highlighted filing

2024

Assets$253,809
Liabilities$89,947
Net Assets$163,862

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $110,522Expenses 2017: $77,738Net Income 2017: $32,7842017Revenue 2018: $86,227Expenses 2018: $95,984Net Income 2018: -$9,7572018Revenue 2019: $77,192Expenses 2019: $112,904Net Income 2019: -$35,7122019Revenue 2020: $135,020Expenses 2020: $122,446Net Income 2020: $12,5742020Revenue 2021: $92,239Expenses 2021: $104,961Net Income 2021: -$12,7222021Revenue 2022: $131,906Expenses 2022: $81,781Net Income 2022: $50,1252022Revenue 2023: $154,863Expenses 2023: $122,329Net Income 2023: $32,5342023Revenue 2024: $187,010Expenses 2024: $154,736Net Income 2024: $32,2742024

Highlighted filing

2024

Revenue$187,010
Expenses$154,736
Net Income$32,274

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2019
Return Version
2018v3.2
Gross Receipts
$198,028
Mission and Program Overview

Mission

Provide grants to qualifying entities

Program Services

DescriptionGrantsExpenses
GRANTS MADE TO VARIOUS QUALIFYING 501(C)(3) ENTITIES IN THE GEORGETOWN, TEXAS AREA. SCHOLARSHIPS AND CHARACTER BUILDING PROGRAMS. PRELIMINARY COSTS FOR VETERANS RECOGNITION.$112,850$112,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS CASHPresident-$0--
RON BARRICKTreasurer-$0--
JIM DUESERSecretary-$0--
MICHAEL DOUGLASTrustee-$0--
GEORGE LOURIGANPresident El-$0--
WYLIE RUDASIMTrustee-$0--
NATHAN WINSTEADTrustee-$0--
KARRON WILSONTrustee-$0--
MICHELLE MARSHALLTrustee-$0--
KEVIN KELLYTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field of Honor$112,803-$112,494-
Golf Tournament$33,611-$8,342-
Total Events$146,414-$120,836$-120,836
Filing and Contact Details

Filer

Filer Name
Rotary Club Ofgeorgetown Foundation
EIN
47-1521617
Address
PO BOX 921, GEORGETOWN, TX 78627

Signing Officer

Name
George Lourigan
Title
President Elect
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Gary R Brown CPA LLC
Address
5353 WILLIAMS DR STE 200, GEORGETOWN, TX 78633
Preparer
Gary R Brown
Phone
5129303003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 32,435 relationship: none

Form 990-ez, Part I, Line 16

Expenses office 54 total 54

Form 990-ez, Part I, Line 20

Prior period adjustment -71

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05129303003
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON BARRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM DUESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE LOURIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WYLIE RUDASIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN WINSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARRON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-71
IRS990EZ/OtherExpensesTotalAmt054
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GRANTS TO QUALIFYING ENTITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS MADE TO VARIOUS QUALIFYING 501(C)(3) ENTITIES IN THE GEORGETOWN, TEXAS AREA. SCHOLARSHIPS AND CHARACTER BUILDING PROGRAMS. PRELIMINARY COSTS FOR VETERANS RECOGNITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0120836
IRS990EZ/SpecialEventsNetIncomeLossAmt0-120836
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112904
IRS990EZ/TotalProgramServiceExpensesAmt0112850
IRS990EZ/TotalRevenueAmt077192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086175
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0472139
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198007
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033611
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIELD OF HONOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-120836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 32,435 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 54 TOTAL 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LOURIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY CLUB OFGEORGETOWN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0471521617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 921
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078627
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.123.243
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:00:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201143051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY R BROWN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 WILLIAMS DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078633
ReturnHeader/PreparerPersonGrp/PhoneNum05129303003
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R BROWN
ReturnHeader/ReturnTs02020-05-15T17:00:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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