Civic Intelligence

Southern Prince Georges Rotary Foundation Incorporated

990EZ • Fiscal year 2018 • EIN 52-1510859

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,664

Down $4,111 (-9.8%) from 2017

Net Assets

Down

$37,664

Down $4,111 (-9.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$9,544

Down $9,116 (-49%) from 2017

Expenses

Down

$13,655

Down $6,149 (-31%) from 2017

Net Income

Down

-$4,111

Down $2,967 (-259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$37,664
Liabilities-
Net Assets$37,664
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$9,544
Expenses$13,655
Net Income-$4,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$16,229
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS WERE AWARDED TO FIVE STUDENTS.$5,000-
ANTI-SMOKING PRESENTATION FOR 700 ELEM. SCHOOL STUDENTS.$4,000-
DICTIONARY PROJECT - 800 3RD GRADE STUDENTS$1,435-
ROTARY YOUTH LEADERSHIP AWARD (RYLA)$720-
OUTSTANDING SPECIAL EDUCATOR$500-
YOUNG AMERICANS--
FOUR WAY TEST SPEECH CONTEST--
INTERACT CLUB--
POLIO ERADICATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAL C RICH IIIVice President-$0--
ANDREW COLEVASPresident-$0--
JAY WEBSTERSecretary-$0--
JOHN J BENISH JRTreasurer-$0--
DAVID GOUGHDirector-$0--
JAMAL ABUSWAIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Pg Rotary Foundation Inc
EIN
52-1510859
Phone
3015999666
Address
9540 PENNSYLVANIA AVENUE, UPPER MARLBORO, MD 20772

Signing Officer

Name
John J Benish Jr
Title
Treasurer
Signed
2019-01-08
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Make smoking disappear-schools $4000”

Other Expenses.2

“Paul harris contribution $2000”

Other Expenses.3

“DICTIONARY PROJECT $1435”

Other Expenses.4

“RYLA $720”

Other Expenses.5

“Outstanding special educator $500”

Raw XML Appendix156 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/PhoneNum03015999666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09540 PENN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER MARLBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0207723619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041775
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037664
IRS990EZ/FundraisingGrossIncomeAmt06685
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt016229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041775
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAL C RICH III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW COLEVAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN J BENISH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMAL ABUSWAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARD SCHOLARSHIPS TO STUDENTS AND TO PROVIDE EDUCATIONAL PROGRAMS FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS WERE AWARDED TO FIVE 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/DescriptionProgramSrvcAccomTxt5FOUR WAY TEST SPEECH CONTEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6INTERACT CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7POLIO ERADICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8OUTSTANDING SPECIAL EDUCATOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21435
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3720
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt4500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06685
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013655
IRS990EZ/TotalProgramServiceExpensesAmt011655
IRS990EZ/TotalRevenueAmt09544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt017432
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017432
IRS990ScheduleA/TotalSupportAmt017541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAKE SMOKING DISAPPEAR-SCHOOLS $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAUL HARRIS CONTRIBUTION $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DICTIONARY PROJECT $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RYLA $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSTANDING SPECIAL EDUCATOR $500
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J BENISH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN PG ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0521510859
ReturnHeader/Filer/PhoneNum03015999666
ReturnHeader/Filer/USAddress/AddressLine1Txt09540 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0UPPER MARLBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020772
ReturnHeader/ReturnTs02019-01-08T05:44:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,664
Liabilities
-
Net assets
$37,664
Revenue
$9,544
Expenses
$13,655
Net income
-$4,111
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