Civic Intelligence

Southern Prince Georges Rotary Foundation Incorporated

990EZ • Fiscal year 2015 • EIN 52-1510859

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 08, 2015

Organization ProfileN/A
9540 Pennsylvania AvenueUpper Marlboro, MD 20772

(301) 599-9666

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,147

Down $4,872 (-8.0%) from 2014

Net Assets

Down

$56,147

Down $4,872 (-8.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$9,813

Down $2,832 (-22%) from 2014

Expenses

Down

$14,685

Down $3,880 (-21%) from 2014

Net Income

Up

-$4,872

Up $1,048 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$56,147
Liabilities-
Net Assets$56,147
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$9,813
Expenses$14,685
Net Income-$4,872
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$18,278
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ANTI-SMOKING PRESENTATION FOR 700 ELEM. SCHOOL STUDENTS.$4,000-
SCHOLARSHIPS WERE AWARDED TO THREE STUDENTS.$3,000-
DICTIONARY PROJECT - 800 3RD GRADE STUDENTS$1,847-
YOUNG AMERICANS$838-
ROTARY YOUTH LEADERSHIP AWARD (RYLA)$600-
GALLAUDET UNIVERSITY SUPPORT$400-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL C RICH IIIVice President-$0--
THOMAS F MORANPresident-$0--
STEPHEN D CUMBERLANDSecretary-$0--
JOHN J BENISH JRTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$16,250$8,465$8,465$0
Total Events$16,250$8,465$8,465-
Filing and Contact Details

Filer

Filer Name
Southern Pg Rotary Foundation Inc
EIN
52-1510859
Address
9540 PENNSYLVANIA AVENUE, UPPER MARLBORO, MD 20772

Signing Officer

Name
John J Benish Jr
Title
Treasurer
Signed
2015-12-08
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Paul harris contribution $4000”

Other Expenses.2

“Make smoking disappear-schools $4000”

Other Expenses.3

“DICTIONARY PROJECT $1847”

Other Expenses.4

“Young americans program $838”

Other Expenses.5

“RYLA $600”

Other Expenses.6

“GALLAUDET CONTRIB $400”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN J BENISH JR
IRS990EZ/BooksInCareOfDetail/PhoneNum03015999666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09540 PENN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER MARLBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0207723619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09785
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056147
IRS990EZ/FundraisingGrossIncomeAmt08465
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt018278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL C RICH III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS F MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN D CUMBERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN J BENISH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARD SCHOLARSHIPS TO STUDENTS AND TO PROVIDE EDUCATIONAL PROGRAMS FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS WERE AWARDED TO THREE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANTI-SMOKING PRESENTATION FOR 700 ELEM. SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DICTIONARY PROJECT - 800 3RD GRADE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3YOUNG AMERICANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4ROTARY YOUTH LEADERSHIP AWARD (RYLA)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5GALLAUDET UNIVERSITY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21847
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3838
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt5400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08465
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014685
IRS990EZ/TotalProgramServiceExpensesAmt010685
IRS990EZ/TotalRevenueAmt09813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt088218
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088218
IRS990ScheduleA/TotalSupportAmt088874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07785
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL HARRIS CONTRIBUTION $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAKE SMOKING DISAPPEAR-SCHOOLS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DICTIONARY PROJECT $1847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUNG AMERICANS PROGRAM $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RYLA $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GALLAUDET CONTRIB $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J BENISH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN PG ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0521510859
ReturnHeader/Filer/USAddress/AddressLine1Txt09540 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0UPPER MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020772
ReturnHeader/ReturnTs02015-12-08T11:47:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,147
Liabilities
-
Net assets
$56,147
Revenue
$9,813
Expenses
$14,685
Net income
-$4,872
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