Civic Intelligence

Rotary Foundation of Coral Gables Inc.

990EZ • Fiscal year 2012 • EIN 59-1757549

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
PO Box 14-144633114
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% 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

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

$113,498

No earlier filing loaded for comparison.

Net Assets

$96,240

No earlier filing loaded for comparison.

Liabilities

$17,258

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

$25,747

No earlier filing loaded for comparison.

Expenses

$17,270

No earlier filing loaded for comparison.

Net Income

$8,477

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2012: $113,498Liabilities 2012: $17,258Net Assets 2012: $96,2402012Assets 2013: $115,243Liabilities 2013: $14,020Net Assets 2013: $101,2232013Assets 2014: $132,073Liabilities 2014: $26,038Net Assets 2014: $106,0352014Assets 2015: $153,282Liabilities 2015: $30,535Net Assets 2015: $122,7472015Assets 2016: $165,393Liabilities 2016: $8,661Net Assets 2016: $156,7322016Assets 2017: $194,406Liabilities 2017: $3,755Net Assets 2017: $190,6512017Assets 2018: $224,911Liabilities 2018: $615Net Assets 2018: $224,2962018Assets 2020: $226,653Liabilities 2020: $2,976Net Assets 2020: $223,6772020Assets 2021: $201,501Liabilities 2021: $6,352Net Assets 2021: $195,1492021Assets 2022: $210,450Liabilities 2022: $17,971Net Assets 2022: $192,4792022Assets 2023: $186,140Liabilities 2023: $17,834Net Assets 2023: $168,3062023Assets 2025: $150,639Liabilities 2025: $17,275Net Assets 2025: $133,3642025

Highlighted filing

2012

Assets$113,498
Liabilities$17,258
Net Assets$96,240
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2012: $25,747Expenses 2012: $17,270Net Income 2012: $8,4772012Revenue 2013: $29,856Expenses 2013: $27,487Net Income 2013: $2,3692013Revenue 2014: $32,041Expenses 2014: $35,228Net Income 2014: -$3,1872014Revenue 2015: $88,296Expenses 2015: $64,826Net Income 2015: $23,4702015Revenue 2016: $60,274Expenses 2016: $44,659Net Income 2016: $15,6152016Revenue 2017: $73,131Expenses 2017: $51,309Net Income 2017: $21,8222017Revenue 2018: $78,818Expenses 2018: $51,432Net Income 2018: $27,3862018Revenue 2020: $71,963Expenses 2020: $64,826Net Income 2020: $7,1372020Revenue 2021: $58,395Expenses 2021: $68,909Net Income 2021: -$10,5142021Revenue 2022: $51,817Expenses 2022: $49,799Net Income 2022: $2,0182022Revenue 2023: $42,237Expenses 2023: $66,410Net Income 2023: -$24,1732023Revenue 2025: $14,715Expenses 2025: $31,470Net Income 2025: -$16,7552025

Highlighted filing

2012

Revenue$25,747
Expenses$17,270
Net Income$8,477
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-1757549
Raw XML Appendix332 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/PersonName3GREGORY MARTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM QUESENBERY III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT ADAM SCHREIBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RODNEY LANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FREDERICK BADDOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WILLIAN MARTINEZ JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MEAD MCCABE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10REZA RAY DEHBOZORGI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GLORIA ANN BURNS
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IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: CAMP BOGGY CREEK. GRANTEE ADDRESS: 30500 BRANTLEY BRANCH ROAD EUSTIS, FL 32736. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/11/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: MERRICK FESTIVAL. GRANTEE ADDRESS: 400 BILTMORE WAY MIAMI, FL 33134. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/28/11. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: COMMUNITY PARTNERSHIP FOR HOMELESS. GRANTEE ADDRESS: 28205 SW 125TH AVE HOMESTEAD, FL 33033. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/27/11. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: THE MOTIVATIONAL EDGE. GRANTEE ADDRESS: 3323 NW 17TH AVE MIAMI, FL 33142. DATE OF GIFT: 10/27/11. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: ACTOR'S PLAYHOUSE. GRANTEE ADDRESS: 280 MIRACLE MILE CORAL GABLES, FL 33134. DATE OF GIFT: 01/26/12. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: MAY VAN SICKLE DENTAL CLINIC. GRANTEE ADDRESS: 1092 GALIANO AVENUE CORAL GABLES, FL 33134. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/29/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: THRIVENT FINANCIAL. GRANTEE ADDRESS: 461 EAST HILLSBORO BOULEVARD DEERFIELD BEACH, FL 33441. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/29/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: SHAKE-A-LEG. GRANTEE ADDRESS: 2620 SOUTH BAYSHORE DRIVE MIAMI, FL 33133. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,680.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: THE ROTARY FOUNDATION. GRANTEE ADDRESS: P.O. BOX 14-1446 CORAL GABLES, FL 33114. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,180.
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION: ADMININSTATIVE EXPENSE . AMOUNT: 2,090.
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: UNREALIZED (GAIN) / LOSS ON INVSTMT . AMOUNT: -1,693.
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,650. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 25,233. END OF YEAR AMOUNT: 15,723. DESCRIPTION: PERMANENT FUNDS . BEG. OF YEAR AMOUNT: 815. END OF YEAR AMOUNT: 1,535.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference14FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591757549
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY FOUNDATION OF CORAL GABLES INC
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone03054418063
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14-1446
ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033114
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0WILLIAM QUESENBERY
ReturnHeader/Officer/Phone03054418063
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0650282278
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORSHEE & LOCKWOOD PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 MIRACLE MILE SUITE 221
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033134
ReturnHeader/Preparer/Name0WILLIAM H FORSHEE
ReturnHeader/Preparer/Phone03054470777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T12:59:11-06:00

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
$113,498
Liabilities
$17,258
Net assets
$96,240
Revenue
$25,747
Expenses
$17,270
Net income
$8,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.33$0.15$0.31$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$0.42$0.66$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.18$1.92$0.52$0.50$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.06$1.95$0.58$0.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$0.72$0.65$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$0.79$0.51$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.04$1.91$0.73$0.51$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.09$1.57$0.60$0.45$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.23$0.88$0.65$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.26$1.06$0.32$0.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.14$1.01$0.30$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.17$0.96$0.26$0.17$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits