Civic Intelligence

Southern Prince Georges Rotary Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 52-1510859

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileN/A
9540 Pennsylvania Avenue20772
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

3rd percentile

-145%

Higher net margin than 3% 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

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,022

Down $13,783 (-16%) from 2011

Net Assets

$74,022

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$9,503

Down $69,535 (-88%) from 2011

Expenses

Up

$23,286

Up $10,759 (+86%) from 2011

Net Income

Down

-$13,783

Down $80,294 (-121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2011: $87,805Liabilities 2011: $02011Assets 2012: $74,022Net Assets 2012: $74,0222012Assets 2013: $66,939Net Assets 2013: $66,9392013Assets 2014: $61,019Net Assets 2014: $61,0192014Assets 2015: $56,147Net Assets 2015: $56,1472015Assets 2016: $42,919Net Assets 2016: $42,9192016Assets 2017: $41,775Net Assets 2017: $41,7752017Assets 2018: $37,664Net Assets 2018: $37,6642018Assets 2019: $31,744Net Assets 2019: $31,7442019Assets 2020: $28,887Net Assets 2020: $28,8872020Assets 2021: $28,689Liabilities 2021: $0Net Assets 2021: $28,6892021Assets 2022: $28,761Liabilities 2022: $0Net Assets 2022: $28,7612022Assets 2023: $26,683Liabilities 2023: $0Net Assets 2023: $26,6832023Assets 2024: $25,255Liabilities 2024: $0Net Assets 2024: $25,2552024

Highlighted filing

2012

Assets$74,022
Liabilities-
Net Assets$74,022
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2011: $79,038Expenses 2011: $12,527Net Income 2011: $66,5112011Revenue 2012: $9,503Expenses 2012: $23,286Net Income 2012: -$13,7832012Revenue 2013: $10,728Expenses 2013: $17,811Net Income 2013: -$7,0832013Revenue 2014: $12,645Expenses 2014: $18,565Net Income 2014: -$5,9202014Revenue 2015: $9,813Expenses 2015: $14,685Net Income 2015: -$4,8722015Revenue 2016: $13,859Expenses 2016: $27,087Net Income 2016: -$13,2282016Revenue 2017: $18,660Expenses 2017: $19,804Net Income 2017: -$1,1442017Revenue 2018: $9,544Expenses 2018: $13,655Net Income 2018: -$4,1112018Revenue 2019: $14,316Expenses 2019: $20,236Net Income 2019: -$5,9202019Revenue 2020: $8,733Expenses 2020: $11,590Net Income 2020: -$2,8572020Revenue 2021: $8,552Expenses 2021: $8,750Net Income 2021: -$1982021Revenue 2022: $102Expenses 2022: $30Net Income 2022: $722022Revenue 2023: $502Expenses 2023: $2,580Net Income 2023: -$2,0782023Revenue 2024: $817Expenses 2024: $2,245Net Income 2024: -$1,4282024

Highlighted filing

2012

Revenue$9,503
Expenses$23,286
Net Income-$13,783
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Award scholarships to students and to provide educational programs for students.

Filing and Contact Details

Filer

EIN
52-1510859
Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY086805
IRS990EZ/CashSavingsAndInvestments/EOY073022
IRS990EZ/ContributionsGiftsGrantsEtc09297
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13783
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome07208
IRS990EZ/GrantsAndSimilarAmountsPaid04588
IRS990EZ/GrossReceipts016711
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0206
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY087805
IRS990EZ/NetAssetsOrFundBalancesBOY087805
IRS990EZ/NetAssetsOrFundBalances/EOY074022
IRS990EZ/NetAssetsOrFundBalancesEOY074022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109540 PENNSYLVANIA AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116322 CHEW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127418 SPRING VILLAGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0UPPER MARLBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1UPPER MARLBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN J BENISH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN D CUMBERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS F MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01000
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal018698
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AWARD SCHOLARSHIPS TO STUDENTS AND TO PROVIDE EDUCATIONAL PROGRAMS FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ELEMENTARY SCHOOL SUPPORT - 10 IPAD EBOOK LITERACY INTERVENTION PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DICTIONARY PROJECT - 3RD GRADE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ANTI-SMOKING PRESENTATION FOR 700 ELEM. SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ONE DONATION WAS MADE TO A LOCAL SCHOOL IN HONOR OF AN OUTSTANDING EDUCATOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4SCHOLARSHIPS WERE AWARDED TO FOUR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12044
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations24700
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3588
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations44000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07208
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109540 PENN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UPPER MARLBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0207723619
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN J BENISH JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03015999666
IRS990EZ/TotalAssets/BOY087805
IRS990EZ/TotalAssets/EOY074022
IRS990EZ/TotalExpenses023286
IRS990EZ/TotalProgramServiceExpenses017332
IRS990EZ/TotalRevenue09503
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08961
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016964
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0115323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0595
IRS990ScheduleA/GrossInvestmentIncome170/Total02455
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97230
IRS990ScheduleA/PublicSupportTotal1700115323
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02360
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078713
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08961
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08325
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016964
IRS990ScheduleA/Total170/Total0115323
IRS990ScheduleA/TotalSupport0117778
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DEPOSIT - Beginning $1000 DEPOSIT - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $4
IRS990ScheduleO/GeneralExplanation/Explanation2DOMINICAN REPUBLIC $50
IRS990ScheduleO/GeneralExplanation/Explanation3LiCENSES AND PERMITS $100
IRS990ScheduleO/GeneralExplanation/Explanation4FOUR WAY SPEACH CONTEST $390
IRS990ScheduleO/GeneralExplanation/Explanation5ZAMBIA ORPHANAGE-FAMILY LEGACY $500
IRS990ScheduleO/GeneralExplanation/Explanation6RYLA $618
IRS990ScheduleO/GeneralExplanation/Explanation7PAUL HARRIS CONTRIBUTION $2000
IRS990ScheduleO/GeneralExplanation/Explanation8DICTIONARY PROJECT $2044
IRS990ScheduleO/GeneralExplanation/Explanation9YOUNG AMERICANS PROGRAM $2292
IRS990ScheduleO/GeneralExplanation/Explanation10MAKE SMOKING DISAPPEAR-SCHOOLS $4700
IRS990ScheduleO/GeneralExplanation/Explanation11ELEMENTARY SCHOOL PROJECT $6000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521510859
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN PG ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine109540 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/City0UPPER MARLBORO
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020772
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0JOHN J BENISH JR
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T09:31:35-08:00

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
$74,022
Liabilities
-
Net assets
$74,022
Revenue
$9,503
Expenses
$23,286
Net income
-$13,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$0.82$2.25$1.43
2023Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$0.50$2.58$2.08
2022Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$0.10$0.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$8.55$8.75$0.20
2020Detailed filing. Detailed filing data is available for this year.$28.9$28.9$8.73$11.6$2.86
2019Detailed filing. Detailed filing data is available for this year.$31.7$31.7$14.3$20.2$5.92
2018Detailed filing. Detailed filing data is available for this year.$37.7$37.7$9.54$13.7$4.11
2017Detailed filing. Detailed filing data is available for this year.$41.8$41.8$18.7$19.8$1.14
2016Detailed filing. Detailed filing data is available for this year.$42.9$42.9$13.9$27.1$13.2
2015Detailed filing. Detailed filing data is available for this year.$56.1$56.1$9.81$14.7$4.87
2014Detailed filing. Detailed filing data is available for this year.$61.0$61.0$12.6$18.6$5.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$66.9$10.7$17.8$7.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.0$74.0$9.50$23.3$13.8
2011Summary only. Only limited summary data is available for this year.$87.8$0.00$79.0$12.5$66.5