Civic Intelligence

Rollins College Alumni Association Inc

990PF • Fiscal year 2014 • EIN 59-0703842

Jun 01, 2013 to May 31, 2014 • Filed on Apr 09, 2015

Organization Profile
505 S Flagler Drive No 900West Palm Bch, FL 33401

(561) 832-9292

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$183,260

Up $10,984 (+6.4%) from 2013

Net Assets

Up

$183,260

Up $10,984 (+6.4%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

$15,185

No earlier filing loaded for comparison.

Expenses

Down

$4,201

Down $6,042 (-59%) from 2013

Net Income

$10,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2012: $157,667Liabilities 2012: $02012Assets 2013: $172,276Liabilities 2013: $0Net Assets 2013: $172,2762013Assets 2014: $183,260Liabilities 2014: $1Net Assets 2014: $183,2602014Assets 2015: $205,125Liabilities 2015: $0Net Assets 2015: $205,1252015Assets 2016: $212,490Liabilities 2016: $0Net Assets 2016: $212,4902016Assets 2017: $200,197Liabilities 2017: $0Net Assets 2017: $200,1972017Assets 2018: $234,270Liabilities 2018: $0Net Assets 2018: $234,2702018Assets 2019: $195,650Liabilities 2019: $0Net Assets 2019: $195,6502019

Highlighted filing

2014

Assets$183,260
Liabilities$1
Net Assets$183,260
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2012: $29,152Expenses 2012: $19,577Net Income 2012: $9,5752012Expenses 2013: $10,2432013Revenue 2014: $15,185Expenses 2014: $4,201Net Income 2014: $10,9842014Revenue 2015: $56,808Expenses 2015: $31,581Net Income 2015: $25,2272015Revenue 2016: $40,577Expenses 2016: $33,212Net Income 2016: $7,3652016Revenue 2017: $14,754Expenses 2017: $27,047Net Income 2017: -$12,2932017Revenue 2018: $46,465Expenses 2018: $12,392Net Income 2018: $34,0732018Revenue 2019: $17,892Expenses 2019: $56,512Net Income 2019: -$38,6202019

Highlighted filing

2014

Revenue$15,185
Expenses$4,201
Net Income$10,984
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARROLL H GOGGINPresident-$0--
KELLEE JOHNSONVice President-$0--
EVEN BERNSTEINTreasurer-$0--
SCOTT FILTERMember At Large-$0--
LEE S SWAINMember At Large-$0--
Filing and Contact Details

Filer

EIN
59-0703842
Phone
5618329292

Signing Officer

Name
Carroll H Goggin
Title
President
Phone
5618329292
Signed
2015-04-09
Discuss with paid preparer
Yes

Preparer

Preparer
William K Caler Jr
Phone
5618329292
Raw XML Appendix308 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/PersonNm0CARROLL H GOGGIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LEE S SWAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3MEMBER AT LARGE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12505 S FLAGLER DRIVE 900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13505 S FLAGLER DRIVE 900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14505 S FLAGLER DRIVE 900
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2WEST PALM BEACH
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0WEST PALM BEACH
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04601
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08570
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011285
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02179
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04505
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011285
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019855
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROGRAM SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FBC MERCHANT BANKCARD
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1649
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1649
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt012649
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12383
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MBNA
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02383
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012649
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12383
TaxesSchedule/TaxesDetail/Amt0435
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARROLL H GOGGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618329292
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROLLINS COLLEGE ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0590703842
ReturnHeader/Filer/PhoneNum05618329292
ReturnHeader/Filer/USAddress/AddressLine10505 S FLAGLER DRIVE NO 900
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592831281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 SOUTH FLAGLER DR 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334015948
ReturnHeader/PreparerPersonGrp/PhoneNum05618329292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM K CALER JR
ReturnHeader/ReturnTs02015-04-10T09:09:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,260
Liabilities
$1
Net assets
$183,260
Revenue
$15,185
Expenses
$4,201
Net income
$10,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.18$0.57$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.46$0.12$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.15$0.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.41$0.33$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.57$0.32$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.15$0.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10
2012Summary only. Only limited summary data is available for this year.$1.58$0.00$0.29$0.20$0.10