Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2011 • EIN 59-2826669
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$229,036
No earlier filing loaded for comparison.
Net Assets
$229,036
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$41,192
No earlier filing loaded for comparison.
Expenses
$29,648
No earlier filing loaded for comparison.
Net Income
$11,544
No earlier filing loaded for comparison.
To administer funds for the educational and charitable programs of the Rotary Club of Key West, Florida, Inc.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 215159 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 176372 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 23753 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 11544 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 216 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 26937 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 27000 |
| IRS990EZ/GrossReceipts | 0 | 53864 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 3174 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 219601 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 219601 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 229036 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 229036 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | P O BOX 5247 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 22 DRIFTWOOD DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1218 16TH tERRACE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1605 N Roosevelt Blvd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1105 WHITE STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 5 AMARYLLIS DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | KEY WEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | KEY WEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | KEY WEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | KEY WEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | KEY WEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | KEY WEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | FL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 33045 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 33040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 33040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 33040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 33040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 33040 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANA MADRUGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JANICE LONG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROBERT WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBIN LOCKWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ALTON WEEKLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TIM ESQUINALDO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4442 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 52664 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -2109 |
| IRS990EZ/OtherExpensesTotal | 0 | 2432 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Educational Scholarships |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Prepaid college tuition paid on behalf of three (3) key west students. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Scholarships provided to six (6) Key West High School graduates. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 6000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 21000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 12672 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14265 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 819 PEACOCK PLAZA BOX 822 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KEY WEST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33040 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JANICE LONG |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3052941049 |
| IRS990EZ/TotalAssets/BOY | 0 | 219601 |
| IRS990EZ/TotalAssets/EOY | 0 | 229036 |
| IRS990EZ/TotalExpenses | 0 | 29648 |
| IRS990EZ/TotalRevenue | 0 | 41192 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 23753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 22927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 20754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 20828 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 108081 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3491 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8444 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 30134 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.78200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.74630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 108081 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 23753 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 19819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 22927 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 20754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 20828 |
| IRS990ScheduleA/Total170/Total | 0 | 108081 |
| IRS990ScheduleA/TotalSupport | 0 | 138215 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12672 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17437 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26937 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17437 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9500 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26937 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Conchfest |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Sailfish Tournament Proceeds |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14265 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12672 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12672 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INVESTMENT IN CFFK - Beginning $0 INVESTMENT IN CFFK - Ending $50000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $4442 Machinery and Equipment - Ending $2664 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Net Unrealized Gains and Losses on Investments $-2109 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FOREIGN TAX $2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TAXES $652 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Depreciation $1778 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Class of Activity: SCHOLARSHIPS | Donee's Name: SONAL SONI | Donee's Address: 3655 Seaside Drive Key West, FL 33040 | Relationship of Donee: NONE | Cash Amount Given: $10000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Class of Activity: SCHOLARSHIPS | Donee's Name: MONROE COUNTY EDUCATION FOUNDATION | Donee's Address: 241 TRUMBO ROAD KEY WEST, FL 33040 | Relationship of Donee: NONE | Cash Amount Given: $6000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Client Note 1 - FORM 990-PF PART II BALANCE SHEETLINE 10B - INVESTMENTS - CORPORATE STOCK SECURITIES HELD AT END-OF-YEAR LISTED AT COSTRAYMOND JAMES INVESTMENT ACCOUNT1,374.363 SH DIAMOND HILL LARGE CAP FUND CLASS C M/F $18,8791,027.174 SH HARTFORD DIVIDEND & GROWTH FUND CLASS A M/F $17,4241,065.868 SH PRINCIPAL EQUITY INCOME FUND CLASS C M/F $21,455946.015 SH VAN KAMPEN GROWTH & INCOME FUND CLASS C M/F $20,110 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 20.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 10.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Changes In Net Assets Or Fund Balances.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Grants and Similar Amounts Paid In Excess of $5,000.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 592826669 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KEY WEST ROTARY FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | KEYW |
| ReturnHeader/Filer/Phone | 0 | 3052941049 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 819 PEACOCK PLAZA BOX 822 |
| ReturnHeader/Filer/USAddress/City | 0 | KEY WEST |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33040 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-26 |
| ReturnHeader/Officer/Name | 0 | TIMOTHY ESQUINALDO |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Oropeza & Parks CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 815 Peacock Plz |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Key West |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33040 |
| ReturnHeader/Preparer/Name | 0 | John G Parks Jr CPA PA |
| ReturnHeader/Preparer/Phone | 0 | 3052941040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-26T06:27:30-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.