Civic Intelligence

Roswell Rotary Foundation

990EZ • Fiscal year 2013 • EIN 58-1716982

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,746

Up $13,399 (+77%) from 2012

Net Assets

Up

$30,746

Up $13,399 (+77%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$95,938

Up $31,393 (+49%) from 2012

Expenses

Up

$82,539

Up $2,644 (+3.3%) from 2012

Net Income

Up

$13,399

Up $28,749 (+187%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$30,746
Liabilities-
Net Assets$30,746
Open 2013 Filing

Operations Trend

Revenue Growth85th 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

2013

Revenue$95,938
Expenses$82,539
Net Income$13,399
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.3
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 Appendix165 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/ProgramServiceAccomplishment/ProgramServiceExpenses132700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2250
IRS990EZ/ProgramServiceRevenue017775
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06782837098
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IRS990EZ/TotalAssets/EOY030746
IRS990EZ/TotalExpenses082539
IRS990EZ/TotalProgramServiceExpenses081989
IRS990EZ/TotalRevenue095938
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057851
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0346458
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IRS990ScheduleA/GrossInvestmentIncome509/Total076
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear017775
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total082128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,746
Liabilities
-
Net assets
$30,746
Revenue
$95,938
Expenses
$82,539
Net income
$13,399
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