Civic Intelligence

Rotary Club of Palm Beach Foundation

990 • Fiscal year 2014 • EIN 59-2551031

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization Profilewww.rotarypalmbeach.org
PO Box 10533480

(561) 799-6154

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-236%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$599,840

Down $42,387 (-6.6%) from 2013

Net Assets

Down

$544,531

Down $62,196 (-10%) from 2013

Liabilities

Up

$55,309

Up $19,809 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

$21,768

No earlier filing loaded for comparison.

Expenses

Down

$73,045

Down $6,296 (-7.9%) from 2013

Net Income

-$51,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $726,417Liabilities 2011: $34,500Net Assets 2011: $691,9172011Assets 2012: $700,210Liabilities 2012: $38,500Net Assets 2012: $661,7102012Assets 2013: $642,227Liabilities 2013: $35,500Net Assets 2013: $606,7272013Assets 2014: $599,840Liabilities 2014: $55,309Net Assets 2014: $544,5312014Assets 2016: $497,121Net Assets 2016: $497,1212016Assets 2017: $0Net Assets 2017: $480,5812017Assets 2018: $457,411Net Assets 2018: $454,4902018Assets 2019: $473,484Net Assets 2019: $473,4842019Assets 2020: $507,113Liabilities 2020: $0Net Assets 2020: $507,1132020Assets 2021: $565,158Liabilities 2021: $0Net Assets 2021: $565,1582021Assets 2022: $457,888Liabilities 2022: $0Net Assets 2022: $457,8882022Assets 2023: $454,747Liabilities 2023: $0Net Assets 2023: $454,7472023Assets 2024: $469,937Liabilities 2024: $0Net Assets 2024: $469,9372024Assets 2025: $477,586Liabilities 2025: $0Net Assets 2025: $477,5862025

Highlighted filing

2014

Assets$599,840
Liabilities$55,309
Net Assets$544,531
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $64,4172011Expenses 2012: $74,4662012Expenses 2013: $79,3412013Revenue 2014: $21,768Expenses 2014: $73,045Net Income 2014: -$51,2772014Revenue 2016: $15,607Expenses 2016: $49,382Net Income 2016: -$33,7752016Revenue 2017: $18,639Expenses 2017: $46,856Net Income 2017: -$28,2172017Revenue 2018: $28,390Expenses 2018: $31,311Net Income 2018: -$2,9212018Revenue 2019: $22,655Expenses 2019: $26,291Net Income 2019: -$3,6362019Revenue 2020: $65,460Expenses 2020: $52,897Net Income 2020: $12,5632020Revenue 2021: $45,193Expenses 2021: $54,457Net Income 2021: -$9,2642021Revenue 2022: $46,503Expenses 2022: $66,545Net Income 2022: -$20,0422022Revenue 2023: $49,441Expenses 2023: $62,566Net Income 2023: -$13,1252023Revenue 2024: $29,734Expenses 2024: $26,096Net Income 2024: $3,6382024Revenue 2025: $41,463Expenses 2025: $33,724Net Income 2025: $7,7392025

Highlighted filing

2014

Revenue$21,768
Expenses$73,045
Net Income-$51,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v4.0
Gross Receipts
$21,768
Mission and Program Overview

Mission

Scholarships - disaster relief - local school project & childrens programs

Provide scholarships for local students - participate in national and international humanitarian projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$510,725$503,430▼ $7,295
Savings and Temporary Cash Investments$123,110$92,328▼ $30,782
Cash and Non-Interest-Bearing Accounts$8,392$4,082▼ $4,310
Total Assets$642,227$599,840▼ $42,387
Liabilities
Accounts Payable and Accrued Expenses$35,500$40,000▲ $4,500
Deferred Revenue-$15,309-
Total Liabilities$35,500$55,309▲ $19,809
Net Assets / Fund Balance
Unrestricted Net Assets$606,727$544,531▼ $62,196
Total Net Assets Fund Balance$606,727$544,531▼ $62,196
Total Liabilities and Net Assets / Fund Balance$642,227$599,840▼ $42,387
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Steve PressonPresident
Richard ZaretsVice President
Jacqueline AlbDirector
Mercedes CassiDirector
Riccardo BoehmDirector
Nancy BoltonSecretary
Anita ManuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,425
Program Service Revenue
$0
Investment Income
$13,343
Other Revenue
$0
All Other Contributions
$8,425
Change in Net Assets
$-51,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,129
Other Expenses$14,916
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$40,100--$40,100
Grants to Domestic Orgs$18,029--$18,029
Fees for Services Management-$8,400-$8,400
Other Expenses$3,305--$3,305
Fees for Service Investment Mgmnt Fees-$2,465-$2,465
Office Expenses-$445-$445
Fees for Services Other-$301-$301
Total Functional Expenses$61,434$11,611$0$73,045
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990 PART VI SECTION B LINE 11B

“Form 990 is made available to all members upon request”

Form 990 Part VI Section C Line 19

“The organization is small and does not, at this time, have written "conflict of interest" policy. Any and all governing documents, policies and financial statements are available”

Form 990 Part VI Section C Line 19

“Upon request. Copies of 990 are on file with state of florida - division of consumer services.”

Filing and Contact Details

Filer

EIN
59-2551031
Phone
5617996154

Signing Officer

Name
Anita E Manuel
Title
Treasurer
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita E Manuel
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
32

Preparer

Preparer
Anita E Manuel
Phone
5616555777
Raw XML Appendix331 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3YMCA CHRISTMAS PARTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST. COPIES OF 990 ARE ON FILE WITH STATE OF FLORIDA - DIVISION OF CONSUMER SERVICES.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544531
IRS990/TotalProgramServiceExpensesAmt061434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021768
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599840
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0606727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544531
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1044 COCOANUT ROW - SUITE T-5
IRS990/USAddress/City0PALM BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033480
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.rotarypalmbeach.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA E MANUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROTARY CLUB OF PALM BEACH FOU
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0592551031
ReturnHeader/Filer/PhoneNum05617996154
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 105
ReturnHeader/Filer/USAddress/City0PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591305390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PALM BEACH TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044 COCOANUT ROW STE T5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033480
ReturnHeader/PreparerPersonGrp/PhoneNum05616555777
ReturnHeader/PreparerPersonGrp/PreparationDt01915-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA E MANUEL
ReturnHeader/ReturnTs02015-06-02T13:17:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$599,840
Liabilities
$55,309
Net assets
$544,531
Revenue
$21,768
Expenses
$73,045
Net income
-$51,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.41$0.34$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.30$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.49$0.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.47$0.67$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.45$0.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.65$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.23$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.57$4.54$0.28$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.00$4.81$0.19$0.47$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.97$4.97$0.16$0.49$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.55$5.45$0.22$0.73$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.36$6.07$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.39$6.62$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.35$6.92$0.64