Civic Intelligence

Parole Annapolis Rotary Club Foundation Inc.

990 • Fiscal year 2014 • EIN 52-1589478

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 02, 2015

Organization ProfileN/A
PO Box 632721401

(410) 570-5840

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$387,077

Flat from 2014

Net Assets

Flat

$376,344

Flat from 2014

Liabilities

Flat

$10,733

Flat from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin96th percentile

Revenue

Flat

$203,313

Flat from 2014

Expenses

Flat

$58,083

Flat from 2014

Net Income

Flat

$145,230

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2010: $210,470Net Assets 2010: $210,4702010Assets 2011: $211,492Liabilities 2011: $02011Assets 2012: $221,925Liabilities 2012: $0Net Assets 2012: $221,9252012Assets 2013: $244,716Liabilities 2013: $13,602Net Assets 2013: $231,1142013Assets 2014: $387,077Liabilities 2014: $10,733Net Assets 2014: $376,3442014Assets 2014: $387,077Liabilities 2014: $10,733Net Assets 2014: $376,3442014Assets 2015: $348,532Liabilities 2015: $0Net Assets 2015: $348,5322015Assets 2016: $397,834Liabilities 2016: $0Net Assets 2016: $397,8342016Assets 2017: $340,489Net Assets 2017: $340,4892017Assets 2018: $335,167Net Assets 2018: $335,1672018Assets 2019: $201,808Net Assets 2019: $201,8082019Assets 2020: $199,259Net Assets 2020: $199,2592020Assets 2021: $231,946Net Assets 2021: $231,9462021Assets 2022: $181,408Net Assets 2022: $181,4082022Assets 2023: $190,582Liabilities 2023: $02023Assets 2024: $203,686Liabilities 2024: $02024Assets 2025: $235,716Net Assets 2025: $235,7162025

Highlighted filing

2014

Assets$387,077
Liabilities$10,733
Net Assets$376,344
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $44,037Expenses 2010: $40,244Net Income 2010: $3,7932010Revenue 2011: $31,840Expenses 2011: $30,818Net Income 2011: $1,0222011Expenses 2012: $51,2322012Expenses 2013: $57,5422013Revenue 2014: $203,313Expenses 2014: $58,083Net Income 2014: $145,2302014Revenue 2014: $203,313Expenses 2014: $58,083Net Income 2014: $145,2302014Revenue 2015: $57,245Expenses 2015: $53,573Net Income 2015: $3,6722015Revenue 2016: $127,962Expenses 2016: $69,531Net Income 2016: $58,4312016Revenue 2017: $37,929Expenses 2017: $114,319Net Income 2017: -$76,3902017Revenue 2018: $56,138Expenses 2018: $59,768Net Income 2018: -$3,6302018Revenue 2019: $41,782Expenses 2019: $71,731Net Income 2019: -$29,9492019Revenue 2020: $77,704Expenses 2020: $65,085Net Income 2020: $12,6192020Revenue 2021: $59,136Expenses 2021: $55,256Net Income 2021: $3,8802021Revenue 2022: $79,234Expenses 2022: $64,242Net Income 2022: $14,9922022Revenue 2023: $50,601Expenses 2023: $47,665Net Income 2023: $2,9362023Revenue 2024: $57,523Expenses 2024: $63,268Net Income 2024: -$5,7452024Revenue 2025: $71,745Expenses 2025: $56,100Net Income 2025: $15,6452025

Highlighted filing

2014

Revenue$203,313
Expenses$58,083
Net Income$145,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 2, 2015
Return Version
2013v4.0
Gross Receipts
$487,143
Mission and Program Overview

Mission

Support of local community needs through various charities and supported groups

Support of local community needs through various charities and support groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,114$376,344▲ $145,230
Cash and Non-Interest-Bearing Accounts$106,527$197,877▲ $91,350
Investments in Publicly Traded Securities$121,255$189,200▲ $67,945
Land, Buildings, and Equipment, Net$16,934$0▼ $16,934
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$244,716$387,077▲ $142,361
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,601$10,733▼ $2,868
Other Liabilities$1--
Total Liabilities$13,602$10,733▼ $2,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,114$376,344▲ $145,230
Total Liabilities and Net Assets / Fund Balance$244,716$387,077▲ $142,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stacey NicholsonPresident
Joyce EdelsonVice President
Tom RyanSecretary
R Scott GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,524
Program Service Revenue
$0
Investment Income
$57,084
Other Revenue
$89,705
All Other Contributions
$7,463
Change in Net Assets
$145,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,500
Other Expenses$26,583
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,500--$31,500
Other Expenses$15,977--$15,977
Payments to Affiliates$10,606--$10,606
Total Functional Expenses$58,083$0$0$58,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Grant Committee Awards$31,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$373,535
Fundraising Direct Expenses$283,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$373,535$373,535$283,830$89,705
Total Events$373,535$373,535$283,830$89,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
52-1589478
Phone
4105705840

Signing Officer

Name
R Scott Gregory
Title
Treasurer
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Nicholson
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Richard L Bicksler CPA
Phone
3046450130
Raw XML Appendix370 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT COMMITTEE AWARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Grants Committee Awards
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 6327
IRS990ScheduleI/RecipientTable/USAddress/City0ANNAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/State0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode021401
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244716
IRS990/TotalAssetsEOYAmt0387077
IRS990/TotalAssetsGrp/BOYAmt0244716
IRS990/TotalAssetsGrp/EOYAmt0387077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058083
IRS990/TotalFunctionalExpensesGrp/TotalAmt058083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013602
IRS990/TotalLiabilitiesEOYAmt010733
IRS990/TotalLiabilitiesGrp/BOYAmt013602
IRS990/TotalLiabilitiesGrp/EOYAmt010733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376344
IRS990/TotalProgramServiceExpensesAmt058083
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387077
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10PO Box 6327
IRS990/USAddress/City0Annapolis
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R Scott Gregory
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAROLE ROTARY CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARO
ReturnHeader/Filer/EIN0521589478
ReturnHeader/Filer/PhoneNum04105705840
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6327
ReturnHeader/Filer/USAddress/City0ANNAPOLIS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS BICKSLER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEWISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024901
ReturnHeader/PreparerPersonGrp/PhoneNum03046450130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Bicksler CPA
ReturnHeader/ReturnTs02015-11-02T07:46:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,077
Liabilities
$10,733
Net assets
$376,344
Revenue
$203,313
Expenses
$58,083
Net income
$145,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.72$0.56$0.16
2024Summary only. Only limited summary data is available for this year.$2.04$0.00$0.58$0.63$0.06
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$0.51$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.79$0.64$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.32$0.59$0.55$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.99$0.78$0.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.42$0.72$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$3.35$0.56$0.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.40$0.38$1.14$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.28$0.70$0.58
2015Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$0.57$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$2.03$0.58$1.45
2014Summary only. Only limited summary data is available for this year.$3.87$0.11$3.76$2.03$0.58$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.14$2.31$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.51
2011Summary only. Only limited summary data is available for this year.$2.11$0.00$0.32$0.31$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$0.44$0.40$0.04