Civic Intelligence

Roswell Rotary Foundation

990 • Fiscal year 2016 • EIN 58-1716982

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 783Roswell, GA 30077

(770) 992-0668

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$95,458

Up $12,240 (+15%) from 2015

Net Assets

Up

$95,458

Up $12,240 (+15%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Up

$332,189

Up $186,295 (+128%) from 2015

Expenses

Up

$319,949

Up $217,947 (+214%) from 2015

Net Income

Down

$12,240

Down $31,652 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$95,458
Liabilities$0
Net Assets$95,458
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$332,189
Expenses$319,949
Net Income$12,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$332,189
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.

Donations to charities and honor air flights for veterans to washington dc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,218$95,458▲ $12,240
Rtn Earn Endowment Incm Other Fnds$83,218$95,458▲ $12,240
Total Assets$83,218$95,458▲ $12,240
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,218$95,458▲ $12,240
Total Liabilities and Net Assets / Fund Balance$83,218$95,458▲ $12,240
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dave SchmitTrustee
Jacque DigiesoTrustee
James CoyleTrustee
Jeff MccoyTrustee
Lou TabickmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$316,486
Program Service Revenue
$15,656
Investment Income
$47
Other Revenue
$0
All Other Contributions
$316,486
Change in Net Assets
$12,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,255
Other Expenses$63,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$256,255--$256,255
Fees for Services Other$62,695--$62,695
Fees for Services Accounting-$795-$795
Other Expenses-$204-$204
Total Functional Expenses$318,950$999$0$319,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation Greater AtlantAtlanta, GA--$209,150
Child Development AssociationRoswell, GA--$15,000
HomestretchRoswell, GA--$14,321
Up With PeopleDenver, CO--$5,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Annual financials are reviewed by the trustess and the chair goes over the tax return before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest understanding is completed by all trustees annually and all activity of the foundation is reviewed by the trustees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Roswell Rotary Foundation
EIN
58-1716982
Phone
7709920668
Address
PO BOX 783, ROSWELL, GA 30077

Signing Officer

Name
James Coyle
Title
Trustee
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Coyle
Formed
1991
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cheryl Greenway CPA Pc
Address
935 FORREST ST STE C, ROSWELL, GA 30075-6524
Preparer
Cheryl a Greenway
Phone
7709920668
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Honor air project 62,695 0 0”

Raw XML Appendix368 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HONOR AIR PROJECT 62,695 0 0
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0ROSWELL ROTARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0586073338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ROTARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 783
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROSWELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030077
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083218
IRS990/TotalAssetsEOYAmt095458
IRS990/TotalAssetsGrp/BOYAmt083218
IRS990/TotalAssetsGrp/EOYAmt095458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316486
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095458
IRS990/TotalProgramServiceExpensesAmt0318950
IRS990/TotalProgramServiceRevenueAmt015656
IRS990/TotalRevenueGrp/ExclusionAmt015703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332189
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011765 HIGHLAND COLONY DR
IRS990/USAddress/AddressLine2Txt0SUITE 145
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSWELL ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSW
ReturnHeader/Filer/EIN0581716982
ReturnHeader/Filer/PhoneNum07709920668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 783
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581801568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL GREENWAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0935 FORREST ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300756524
ReturnHeader/PreparerPersonGrp/PhoneNum07709920668
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A GREENWAY
ReturnHeader/ReturnTs02017-02-15T15:39:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,458
Liabilities
$0
Net assets
$95,458
Revenue
$332,189
Expenses
$319,949
Net income
$12,240
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