Civic Intelligence

Rotary District 6940 Foundation Inc.

990EZ • Fiscal year 2018 • EIN 59-2959080

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
2633 Centennial BlvdTallahassee, FL 32308

(850) 224-4178

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

28th percentile

-6.8%

Higher net margin than 28% 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

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$190,592

Down $8,028 (-4.0%) from 2017

Net Assets

Down

$179,178

Down $8,028 (-4.3%) from 2017

Liabilities

Flat

$11,414

Flat from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$104,132

Up $41,705 (+67%) from 2017

Expenses

Up

$111,162

Up $66,130 (+147%) from 2017

Net Income

Down

-$7,030

Down $24,425 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $203,472Liabilities 2011: $20,6012011Assets 2012: $205,272Liabilities 2012: $13,9992012Assets 2013: $211,115Liabilities 2013: $17,794Net Assets 2013: $193,3212013Assets 2014: $161,500Liabilities 2014: $11,414Net Assets 2014: $150,0862014Assets 2015: $156,076Liabilities 2015: $11,414Net Assets 2015: $144,6622015Assets 2016: $182,205Liabilities 2016: $11,414Net Assets 2016: $170,7912016Assets 2017: $198,620Liabilities 2017: $11,414Net Assets 2017: $187,2062017Assets 2018: $190,592Liabilities 2018: $11,414Net Assets 2018: $179,1782018Assets 2019: $241,835Liabilities 2019: $11,414Net Assets 2019: $230,4212019Assets 2020: $208,549Liabilities 2020: $0Net Assets 2020: $208,5492020Assets 2021: $200,185Liabilities 2021: $11,414Net Assets 2021: $188,7712021Assets 2022: $195,259Liabilities 2022: $11,414Net Assets 2022: $183,8452022Assets 2023: $357,306Liabilities 2023: $11,414Net Assets 2023: $345,8922023Assets 2024: $385,951Liabilities 2024: $2,850Net Assets 2024: $383,1012024

Highlighted filing

2018

Assets$190,592
Liabilities$11,414
Net Assets$179,178
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $113,417Expenses 2011: $198,608Net Income 2011: -$85,1912011Revenue 2012: $146,925Expenses 2012: $138,523Net Income 2012: $8,4022012Revenue 2013: $123,323Expenses 2013: $118,950Net Income 2013: $4,3732013Revenue 2014: $78,646Expenses 2014: $121,881Net Income 2014: -$43,2352014Revenue 2015: $52,332Expenses 2015: $56,201Net Income 2015: -$3,8692015Revenue 2016: $110,847Expenses 2016: $84,487Net Income 2016: $26,3602016Revenue 2017: $62,427Expenses 2017: $45,032Net Income 2017: $17,3952017Revenue 2018: $104,132Expenses 2018: $111,162Net Income 2018: -$7,0302018Revenue 2019: $305,873Expenses 2019: $254,631Net Income 2019: $51,2422019Revenue 2020: $109,365Expenses 2020: $142,650Net Income 2020: -$33,2852020Revenue 2021: $98,483Expenses 2021: $110,175Net Income 2021: -$11,6922021Revenue 2022: $124,368Expenses 2022: $125,856Net Income 2022: -$1,4882022Revenue 2023: $490,855Expenses 2023: $327,388Net Income 2023: $163,4672023Revenue 2024: $153,592Expenses 2024: $116,383Net Income 2024: $37,2092024

Highlighted filing

2018

Revenue$104,132
Expenses$111,162
Net Income-$7,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$116,859
Mission and Program Overview

Mission

To further the purpose of rotary international at the district level. Contribute to humanitarian projects in the local and international community.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING FOR VARIOUS LOCAL AND FOREIGN HUMANITARIAN PROJECTS.$0$110,976
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE EDWARDSPresident-$0--
RONNIE POOLEDirector-$0--
BILL LYFORDSecretary-$0--
MARK JONESTreasurer-$0--
IVAN JOHNSONDirector-$0--
JOHN TICEDirector-$0--
GENE SHERRONDirector-$0--
SYLVIA WHITEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daddy Daughter Dance----
Rotary Roast Dinner----
Filing and Contact Details

Filer

Filer Name
Rotary District 6940 Foundation Inc
EIN
59-2959080
Phone
8502244178
Address
2633 CENTENNIAL BLVD, TALLAHASSEE, FL 32308

Signing Officer

Name
Mark J Jones
Title
Treasurer
Phone
8502015824
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Mark Jones
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 61. Description: dividends. Amount: 854. Total to form 990-ez, line 8: 915.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual filing fee. Amount: 186. Description: humanitarian service projects. Amount: 110,976. Total to form 990-ez, line 16: 111,162.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on investments. Amount: -998.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: matching grant funds due to rotary international. Beg. Of year amount: 11,414. End of year amount: 11,414.”

Raw XML Appendix185 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL LYFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IVAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN TICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GENE SHERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SYLVIA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-998
IRS990EZ/OtherExpensesTotalAmt0111162
IRS990EZ/OtherRevenueTotalAmt0915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER THE PURPOSE OF ROTARY INTERNATIONAL AT THE DISTRICT LEVEL. CONTRIBUTE TO HUMANITARIAN PROJECTS IN THE LOCAL AND INTERNATIONAL COMMUNITY.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalSupportAmt0185901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROTARY ROAST DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DADDY DAUGHTER DANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 61. DESCRIPTION: DIVIDENDS. AMOUNT: 854. TOTAL TO FORM 990-EZ, LINE 8: 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 186. DESCRIPTION: HUMANITARIAN SERVICE PROJECTS. AMOUNT: 110,976. TOTAL TO FORM 990-EZ, LINE 16: 111,162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MATCHING GRANT FUNDS DUE TO ROTARY INTERNATIONAL. BEG. OF YEAR AMOUNT: 11,414. END OF YEAR AMOUNT: 11,414.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK J JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502015824
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 6940 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0592959080
ReturnHeader/Filer/PhoneNum08502244178
ReturnHeader/Filer/USAddress/AddressLine1Txt02633 CENTENNIAL BLVD
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:53:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02633 CENTENNIAL BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508788777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JONES
ReturnHeader/ReturnTs02019-05-14T16:10:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,592
Liabilities
$11,414
Net assets
$179,178
Revenue
$104,132
Expenses
$111,162
Net income
-$7,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$1.54$1.16$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.11$3.46$4.91$3.27$1.63
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$1.24$1.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.11$1.89$0.98$1.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.09$1.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.11$2.30$3.06$2.55$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.11$1.79$1.04$1.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.11$1.87$0.62$0.45$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$1.11$0.84$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$0.52$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.50$0.79$1.22$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.18$1.93$1.23$1.19$0.04
2012Summary only. Only limited summary data is available for this year.$2.05$0.14$1.47$1.39$0.08
2011Summary only. Only limited summary data is available for this year.$2.03$0.21$1.13$1.99$0.85