Civic Intelligence

Rotary District 6940 Foundation Inc.

990 • Fiscal year 2019 • EIN 59-2959080

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
2633 Centennial Blvd No 200Tallahassee, FL 32308

(850) 224-4178

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$241,835

Up $51,243 (+27%) from 2018

Net Assets

Up

$230,421

Up $51,243 (+29%) from 2018

Liabilities

Flat

$11,414

Flat from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$305,873

Up $201,741 (+194%) from 2018

Expenses

Up

$254,631

Up $143,469 (+129%) from 2018

Net Income

Up

$51,242

Up $58,272 (+829%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$241,835
Liabilities$11,414
Net Assets$230,421
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$305,873
Expenses$254,631
Net Income$51,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$308,473
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,592$208,937▲ $18,345
Savings and Temporary Cash Investments-$32,898-
Total Assets$190,592$241,835▲ $51,243
Liabilities
Other Liabilities$11,414$11,414→ $0
Total Liabilities$11,414$11,414→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$179,178$230,421▲ $51,243
Total Net Assets Fund Balance$179,178$230,421▲ $51,243
Total Liabilities and Net Assets / Fund Balance$190,592$241,835▲ $51,243
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wayne EdwardsPresident
Sylvia WhiteVice President
Gene SherronDirector
Ivan JohnsonDirector
John TiceDirector
Ronald PooleDirector
Bill LyfordSecretary
Mark JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,959
Program Service Revenue
$0
Investment Income
$839
Other Revenue
$47,075
All Other Contributions
$257,959
Change in Net Assets
$51,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$254,495$136-$136
Total Functional Expenses$254,495$136$0$254,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,675
Fundraising Direct Expenses$2,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Due to Rotary International$11,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The organization emails a draft copy of form 990 to the board members for their review.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary District 6940 Foundation Inc
EIN
59-2959080
Phone
8502244178
Address
2633 CENTENNIAL BLVD NO 200, TALLAHASSEE, FL 32308

Signing Officer

Name
Mark J Jones
Title
Treasurer
Phone
8502015824
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Jones
Formed
1989
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2633 CENTENNIAL BLVD SUITE 200, TALLAHASSEE, FL 32308
Preparer
Mark Jones
Phone
8508788777
Raw XML Appendix328 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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ReturnHeader/Filer/USAddress/AddressLine1Txt02633 CENTENNIAL BLVD NO 200
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9E76E4E408EF0385930312C7628C36B8D1824FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.72.24.10
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:25:58
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JONES
ReturnHeader/ReturnTs02020-07-14T16:27:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,835
Liabilities
$11,414
Net assets
$230,421
Revenue
$305,873
Expenses
$254,631
Net income
$51,242
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