Civic Intelligence

The Gary W Rollins Foundation C/O Rfa Management Co LLC

990PF • Fiscal year 2019 • EIN 58-6263946

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
1908 Cliff Valley WayAtlanta, GA 30329

(404) 486-4676

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$17,500

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$62,577,132

Up $60,358,659 (+2721%) from 2015

Net Assets

$62,577,132

No earlier filing loaded for comparison.

Liabilities

Up

$0

Up $36,520,256 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin81st percentile

Revenue

Up

$15,253,363

Up $8,903,755 (+140%) from 2015

Expenses

Up

$10,972,889

Up $7,633,222 (+229%) from 2015

Net Income

Up

$4,280,474

Up $1,270,533 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0-$50MAssets 2011: $6,743,722Liabilities 2011: -$10,540,9112011Assets 2012: $6,209,984Liabilities 2012: -$13,452,6352012Assets 2013: $4,407,461Liabilities 2013: -$22,057,9892013Assets 2014: $2,870,404Liabilities 2014: -$32,858,3842014Assets 2015: $2,218,473Liabilities 2015: -$36,520,2562015Assets 2019: $62,577,132Liabilities 2019: $0Net Assets 2019: $62,577,1322019Assets 2020: $59,579,299Liabilities 2020: $0Net Assets 2020: $59,579,2992020Assets 2021: $72,624,629Liabilities 2021: $0Net Assets 2021: $72,624,6292021Assets 2022: $71,703,003Liabilities 2022: $0Net Assets 2022: $71,703,0032022Assets 2023: $72,788,375Liabilities 2023: $3,793Net Assets 2023: $72,784,5822023Assets 2024: $68,858,214Liabilities 2024: $11,927Net Assets 2024: $68,846,2872024

Highlighted filing

2019

Assets$62,577,132
Liabilities$0
Net Assets$62,577,132
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $2,823,611Expenses 2011: $2,268,812Net Income 2011: $554,7992011Revenue 2012: $4,752,660Expenses 2012: $2,374,674Net Income 2012: $2,377,9862012Revenue 2013: $9,164,529Expenses 2013: $2,361,698Net Income 2013: $6,802,8312013Revenue 2014: $12,920,646Expenses 2014: $3,657,308Net Income 2014: $9,263,3382014Revenue 2015: $6,349,608Expenses 2015: $3,339,667Net Income 2015: $3,009,9412015Revenue 2019: $15,253,363Expenses 2019: $10,972,889Net Income 2019: $4,280,4742019Revenue 2020: $7,804,379Expenses 2020: $10,749,009Net Income 2020: -$2,944,6302020Revenue 2021: $27,015,806Expenses 2021: $13,808,587Net Income 2021: $13,207,2192021Revenue 2022: $14,234,904Expenses 2022: $15,156,530Net Income 2022: -$921,6262022Revenue 2023: $16,942,768Expenses 2023: $15,861,189Net Income 2023: $1,081,5792023Revenue 2024: $15,181,419Expenses 2024: $19,215,281Net Income 2024: -$4,033,8622024

Highlighted filing

2019

Revenue$15,253,363
Expenses$10,972,889
Net Income$4,280,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN ROLLINSExecutive Director-$17,500-$17,500
GARY W ROLLINSTrustee-$0--
RRANDALL ROLLINSTrustee-$0--
PAMELA R ROLLINSTrustee-$0--
AMY ROLLINS KREISLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Gary W Rollins Foundation
EIN
58-6263946
Phone
4044864676
Address
1908 CLIFF VALLEY WAY, ATLANTA, GA 30329

Signing Officer

Name
Gary W Rollins
Title
Trustee
Phone
4044864676
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
1075 PEACHTREE STREET NE SUITE 2200, ATLANTA, GA 30309
Preparer
Amanda Adams
Phone
4042090954
Raw XML AppendixShowing 400 of 775 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21908 CLIFF VALLEY WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31908 CLIFF VALLEY WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41908 CLIFF VALLEY WAY
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt08044056
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05713949
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt077806371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010207009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.196066
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010175888
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010207009
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt031121
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010207009
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LOU ROBINSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01908 CLIFF VALLEY WAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ATLANTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030329
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04044864676
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GARY W ROLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt016000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt16000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt22800000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1KATHLEEN W. ROLLINS HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2CENTRAL FLORIDA RANGELAND RESEARCH INSTITUTE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0COOK MUSEUM OF NATURAL HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1ROLLINS COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2TALL TIMBERS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2955
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt11000 HOLT AVE 2756
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt213093 HENRY BEADEL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0DECATUR
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1WINTER PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2TALLAHASSEE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd035602
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd1327894499
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd2323120918
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11007890
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62750743
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1089000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1312500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt162000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182015680
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2152000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2320000

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,577,132
Liabilities
$0
Net assets
$62,577,132
Revenue
$15,253,363
Expenses
$10,972,889
Net income
$4,280,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.9$0.01$68.8$15.2$19.2$4.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$0.00$72.8$16.9$15.9$1.08
2022Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$14.2$15.2$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.00$72.6$27.0$13.8$13.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$0.00$59.6$7.80$10.7$2.94
2019Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$15.3$11.0$4.28
2015Summary only. Only limited summary data is available for this year.$2.22$36.5$6.35$3.34$3.01
2014Summary only. Only limited summary data is available for this year.$2.87$32.9$12.9$3.66$9.26
2013Summary only. Only limited summary data is available for this year.$4.41$22.1$9.16$2.36$6.80
2012Summary only. Only limited summary data is available for this year.$6.21$13.5$4.75$2.37$2.38
2011Summary only. Only limited summary data is available for this year.$6.74$10.5$2.82$2.27$0.55