Civic Intelligence

Rotary Foundation of Coral Gables Inc.

990EZ • Fiscal year 2018 • EIN 59-1757549

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

P O Box 14-1446Coral Gables, FL 33114

(305) 441-8063

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$224,911

Up $30,505 (+16%) from 2017

Net Assets

Up

$224,296

Up $33,645 (+18%) from 2017

Liabilities

Down

$615

Down $3,140 (-84%) from 2017

Revenue

Up

$78,818

Up $5,687 (+7.8%) from 2017

Expenses

Up

$51,432

Up $123 (+0.2%) from 2017

Net Income

Up

$27,386

Up $5,564 (+25%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$224,911
Liabilities$615
Net Assets$224,296

Operations Trend

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

2018

Revenue$78,818
Expenses$51,432
Net Income$27,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$88,614
Mission and Program Overview

Mission

Scholarship awards, elder care programs, youth education activities,clean water programs, and other charitable programs.

Program Services

DescriptionGrantsExpenses
CIVIC & CHARITY CONTRIBUTIONS TO ELDER CARE PROGRAMS, YOUTH EDUCATION ACTIVITIES, AND OTHER CHARITABLE PROGRAMS.$26,043$26,043
SCHOLARSHIP AWARDS TO QUALIFIED INDIVIDUALS. A TOTAL OF 11 STUDENTS WERE AWARDED SCHOLARSHIPS IN FISCAL YEAR 2018. THE TOTAL AMOUNT OF THE AWARDS WAS 24,000.$24,000$24,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN FORNARISPresidentPT$0--
JOHN PORROPast Preside-$0--
SALLY BAUMGARTNERSecretary-$0--
GLORIA ANN BURNSPublic Relat-$0--
WILLIAM F QUESENBERRY IIITreasurerPT$0--
NICOLAS ETERIVICDirector-$0--
HATSUNARO KIYANITZADirector-$0--
TERRY C LONGDirector-$0--
YOLANDA WOODBRIDGEDirector-$0--
MIQUEL SALOMDirector-$0--
KELLY GARCESDirector-$0--
JAMES N SKINNERPresident El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$22,931$22,931$9,070$13,861
Total Events$22,931$22,931$9,070$13,861
Filing and Contact Details

Filer

Filer Name
Rotary Foundation
EIN
59-1757549
Phone
3054418063
Address
P O BOX 14-1446, CORAL GABLES, FL 33114

Signing Officer

Name
William F Quesenberry Iii
Title
Treasurer
Phone
3054418063
Signed
2019-05-01

Preparer

Firm
Forshee & Lockwood Pa
Address
2600 SOUTH DOUGLAS ROAD STE 406, CORAL GABLES, FL 33134-6134
Preparer
William H Forshee
Phone
3054470777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: scholarships cash contribution: 24,000

Form 990-ez, Part I, Line 16

Expenses admin expenses 1,389 total 1,389

Form 990-ez, Part I, Line 20

Reclassification 2,740 unrealized gain/loss 3,519

Form 990-ez, Part II, Line 24

Accounts receivable 0 2,600 total 0 2,600

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,069 568 permanent funds 2,540 -200 sales tax payable 146 247

Form 990-ez, Part III

Scholarship awards, elder care programs, youth education activities,clean water programs, and other charitable programs.

Raw XML Appendix221 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM F QUESENBERRY III
IRS990EZ/BooksInCareOfDetail/PhoneNum03054418063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14-1446
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL GABLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0194406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058413
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0726
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224911
IRS990EZ/FundraisingGrossIncomeAmt022931
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0386
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050043
IRS990EZ/GrossReceiptsAmt088614
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06158
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN FORNARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PORRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY BAUMGARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA ANN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM F QUESENBERRY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLAS ETERIVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HATSUNARO KIYANITZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY C LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8YOLANDA WOODBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIQUEL SALOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY GARCES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMES N SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02600
IRS990EZ/OtherChangesInNetAssetsAmt06259
IRS990EZ/OtherExpensesTotalAmt01389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP AWARDS, ELDER CARE PROGRAMS, YOUTH EDUCATION ACTIVITIES,CLEAN WATER PROGRAMS, AND OTHER CHARITABLE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIVIC & CHARITY CONTRIBUTIONS TO ELDER CARE PROGRAMS, YOUTH EDUCATION ACTIVITIES, AND OTHER CHARITABLE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP AWARDS TO QUALIFIED INDIVIDUALS. A TOTAL OF 11 STUDENTS WERE AWARDED SCHOLARSHIPS IN FISCAL YEAR 2018. THE TOTAL AMOUNT OF THE AWARDS WAS 24,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026043
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01112
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0EXTENSION GRANTED THROUGH 51519
IRS990EZ/SpecialEventsDirectExpensesAmt09070
IRS990EZ/SpecialEventsNetIncomeLossAmt013861
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03755
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051432
IRS990EZ/TotalProgramServiceExpensesAmt050043
IRS990EZ/TotalRevenueAmt078818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024634
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94890
IRS990ScheduleA/PublicSupportPY509Pct00.95490
IRS990ScheduleA/PublicSupportTotal509Amt0457221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120679
IRS990ScheduleA/Total509Grp/TotalAmt0457221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0481855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09070
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022931
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09070
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 24,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMIN EXPENSES 1,389 TOTAL 1,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION 2,740 UNREALIZED GAIN/LOSS 3,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 2,600 TOTAL 0 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,069 568 PERMANENT FUNDS 2,540 -200 SALES TAX PAYABLE 146 247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP AWARDS, ELDER CARE PROGRAMS, YOUTH EDUCATION ACTIVITIES,CLEAN WATER PROGRAMS, AND OTHER CHARITABLE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F QUESENBERRY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03054418063
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CORAL GABLES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0591757549
ReturnHeader/Filer/PhoneNum03054418063
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 14-1446
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C7B68B3EF2F083E7E0E12A769FB4358154195C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C7B68B3EF2F083E7E0E12A769FB4358154195C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.23.121
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650282278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORSHEE & LOCKWOOD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 SOUTH DOUGLAS ROAD STE 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331346134
ReturnHeader/PreparerPersonGrp/PhoneNum03054470777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H FORSHEE
ReturnHeader/ReturnTs02019-05-09T13:19:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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