Civic Intelligence

Roswell Rotary Foundation

990EZ • Fiscal year 2012 • EIN 58-1716982

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% 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

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,347

Down $15,350 (-47%) from 2011

Net Assets

Down

$17,347

Down $15,350 (-47%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$64,545

Down $24,897 (-28%) from 2011

Expenses

Down

$79,895

Down $19,630 (-20%) from 2011

Net Income

Down

-$15,350

Down $5,267 (-52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2012

Assets$17,347
Liabilities-
Net Assets$17,347
Open 2012 Filing

Operations Trend

Revenue Growth18th 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

2012

Revenue$64,545
Expenses$79,895
Net Income-$15,350
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
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 Appendix185 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/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELWYN GAISSERT II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
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/DescriptionProgramServiceAccom2WALK OF VALOR AND HAITI LIGHTS PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061665
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses161665
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27333
IRS990EZ/ProgramServiceRevenue06680
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10456 BYERS DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALLGROUND
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030107
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALICIA HUGHES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06782837098
IRS990EZ/TotalAssets/BOY032697
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IRS990EZ/TotalExpenses079895
IRS990EZ/TotalProgramServiceExpenses079270
IRS990EZ/TotalRevenue064545
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057851
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088708
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years098801
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0367114
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total068
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear06680
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year030073
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years017540
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total081893
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
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IRS990ScheduleO/GeneralExplanation/Explanation0STARHOUSE FOUNDATION INC. 890-F ATLANTA ST 138 ROSWELL, GA 30075 10,000 0 0 GEORGIA ROTARY STUDENT PROGRAM PO BOX 61327 SAVANNAH, GA 31420 15,915 0 0 NORTH FULTON COMMUNITY CHARITIES 11270 ELKINS RD ROSWELL, GA 30076 10,000 0 0
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ReturnHeader/Filer/EIN0581716982
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ReturnHeader/Officer/Phone07709920668
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
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ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T12:53:11-06:00

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
$17,347
Liabilities
-
Net assets
$17,347
Revenue
$64,545
Expenses
$79,895
Net income
-$15,350
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