Civic Intelligence

Roswell Rotary Foundation

990EZ • Fiscal year 2011 • EIN 58-1716982

Jul 01, 2010 to Jun 30, 2011 • Filed on May 01, 2012

Organization ProfileN/A
PO Box 78330077
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,697

Down $10,083 (-24%) from 2010

Net Assets

Down

$32,697

Down $10,083 (-24%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$89,442

Down $11,879 (-12%) from 2010

Expenses

Up

$99,525

Up $21,663 (+28%) from 2010

Net Income

Down

-$10,083

Down $33,542 (-143%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $42,780Net Assets 2010: $42,7802010Assets 2011: $32,697Net Assets 2011: $32,6972011Assets 2012: $17,347Net Assets 2012: $17,3472012Assets 2013: $30,746Net Assets 2013: $30,7462013Assets 2014: $39,326Net Assets 2014: $39,3262014Assets 2015: $83,218Net Assets 2015: $83,2182015Assets 2016: $95,458Liabilities 2016: $0Net Assets 2016: $95,4582016Assets 2017: $47,781Net Assets 2017: $47,7812017Assets 2018: $27,538Liabilities 2018: $0Net Assets 2018: $27,5382018Assets 2019: $61,882Liabilities 2019: $0Net Assets 2019: $61,8822019Assets 2020: $63,465Liabilities 2020: $0Net Assets 2020: $63,4652020Assets 2021: $74,823Liabilities 2021: $0Net Assets 2021: $74,8232021Assets 2022: $90,823Liabilities 2022: $0Net Assets 2022: $90,8232022Assets 2023: $92,305Liabilities 2023: $0Net Assets 2023: $92,3052023Assets 2024: $149,327Liabilities 2024: $0Net Assets 2024: $149,3272024

Highlighted filing

2011

Assets$32,697
Liabilities-
Net Assets$32,697
Open 2011 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $101,321Expenses 2010: $77,862Net Income 2010: $23,4592010Revenue 2011: $89,442Expenses 2011: $99,525Net Income 2011: -$10,0832011Revenue 2012: $64,545Expenses 2012: $79,895Net Income 2012: -$15,3502012Revenue 2013: $95,938Expenses 2013: $82,539Net Income 2013: $13,3992013Revenue 2014: $101,826Expenses 2014: $93,246Net Income 2014: $8,5802014Revenue 2015: $145,894Expenses 2015: $102,002Net Income 2015: $43,8922015Revenue 2016: $332,189Expenses 2016: $319,949Net Income 2016: $12,2402016Revenue 2017: $125,458Expenses 2017: $173,135Net Income 2017: -$47,6772017Revenue 2018: $88,648Expenses 2018: $108,891Net Income 2018: -$20,2432018Revenue 2019: $61,294Expenses 2019: $26,950Net Income 2019: $34,3442019Revenue 2020: $28,969Expenses 2020: $27,386Net Income 2020: $1,5832020Revenue 2021: $53,817Expenses 2021: $42,459Net Income 2021: $11,3582021Revenue 2022: $59,417Expenses 2022: $43,417Net Income 2022: $16,0002022Revenue 2023: $20,732Expenses 2023: $19,250Net Income 2023: $1,4822023Revenue 2024: $211,772Expenses 2024: $154,750Net Income 2024: $57,0222024

Highlighted filing

2011

Revenue$89,442
Expenses$99,525
Net Income-$10,083
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 1, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

The general purpose of the foundation's charitable efforts is to provide support to locally based charitable organizations, designed to provide benevolence and aid the quality of life within the city of roswell and adjacent areas. The foundation also supports honor air and patriot flights for veterans to washington dc.

Filing and Contact Details

Filer

EIN
58-1716982
Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL GREENWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE DONATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HONOR AIR PROJECT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHARITABLE DONATIONS MADE TO VARIOUS ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042670
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056305
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses142670
IRS990EZ/ProgramServiceRevenue030073
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04046802304
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IRS990EZ/TotalExpenses099525
IRS990EZ/TotalProgramServiceExpenses098975
IRS990EZ/TotalRevenue089442
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year088708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062403
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0335888
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-01T15:51:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,697
Liabilities
-
Net assets
$32,697
Revenue
$89,442
Expenses
$99,525
Net income
-$10,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.12$1.55$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.21$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.59$0.43$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.54$0.42$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.61$0.27$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.89$1.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.25$1.73$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.32$3.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.46$1.02$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.02$0.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.96$0.83$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.65$0.80$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.89$1.00$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.01$0.78$0.23