Civic Intelligence

The Cocoa Rotary Foundation Inc

EIN 59-3503301 • 501(c)3 • Cocoa, FL

Profile

Scholarships and donations to community events and charities.

PO Box 244Cocoa, FL 32923-0244

www.cocoarotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$162,042

Down $1,795 (-1.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$162,042

Down $1,795 (-1.1%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$57,185

Up $1,541 (+2.8%) from 2024

Expenses

Down

$58,980

Down $24,144 (-29%) from 2024

Net Income

Up

-$1,795

Up $25,685 (+93%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $114,490Liabilities 2012: $358Net Assets 2012: $114,1322012Assets 2013: $136,923Liabilities 2013: $538Net Assets 2013: $136,3852013Assets 2014: $155,782Liabilities 2014: $878Net Assets 2014: $154,9042014Assets 2015: $138,565Liabilities 2015: $0Net Assets 2015: $138,5652015Assets 2016: $164,268Liabilities 2016: $41,650Net Assets 2016: $122,6182016Assets 2017: $140,523Liabilities 2017: $343Net Assets 2017: $140,1802017Assets 2018: $156,460Liabilities 2018: $342Net Assets 2018: $156,1182018Assets 2019: $159,769Liabilities 2019: $1,042Net Assets 2019: $158,7272019Assets 2020: $169,134Liabilities 2020: $0Net Assets 2020: $169,1342020Assets 2021: $208,499Liabilities 2021: $0Net Assets 2021: $208,4992021Assets 2022: $175,068Liabilities 2022: $0Net Assets 2022: $175,0682022Assets 2023: $191,318Liabilities 2023: $0Net Assets 2023: $191,3182023Assets 2024: $163,837Liabilities 2024: $0Net Assets 2024: $163,8372024Assets 2025: $162,042Liabilities 2025: $0Net Assets 2025: $162,0422025

Highlighted filing

2025

Assets$162,042
Liabilities$0
Net Assets$162,042
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $271,419Expenses 2012: $275,782Net Income 2012: -$4,3632012Revenue 2013: $37,151Expenses 2013: $14,898Net Income 2013: $22,2532013Revenue 2014: $36,088Expenses 2014: $17,569Net Income 2014: $18,5192014Revenue 2015: $37,149Expenses 2015: $53,488Net Income 2015: -$16,3392015Revenue 2016: $5,957Expenses 2016: $21,904Net Income 2016: -$15,9472016Revenue 2017: $35,863Expenses 2017: $18,301Net Income 2017: $17,5622017Revenue 2018: $58,166Expenses 2018: $42,228Net Income 2018: $15,9382018Revenue 2019: $32,228Expenses 2019: $29,619Net Income 2019: $2,6092019Revenue 2020: $48,722Expenses 2020: $38,957Net Income 2020: $9,7652020Revenue 2021: $94,350Expenses 2021: $54,985Net Income 2021: $39,3652021Revenue 2022: $46,335Expenses 2022: $57,095Net Income 2022: -$10,7602022Revenue 2023: $75,456Expenses 2023: $77,180Net Income 2023: -$1,7242023Revenue 2024: $55,644Expenses 2024: $83,124Net Income 2024: -$27,4802024Revenue 2025: $57,185Expenses 2025: $58,980Net Income 2025: -$1,7952025

Highlighted filing

2025

Revenue$57,185
Expenses$58,980
Net Income-$1,795
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,042
Liabilities
$0
Net assets
$162,042
Revenue
$57,185
Expenses
$58,980
Net income
-$1,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.57$0.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.56$0.83$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.75$0.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.46$0.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.94$0.55$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.49$0.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.32$0.30$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.58$0.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.36$0.18$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.42$1.23$0.06$0.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.37$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.36$0.18$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.37$0.15$0.22
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.71$2.76$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$57,185
Mission and Program Overview

Mission

Scholarships and donations to community events and charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$144,207$147,288▲ $3,081
Cash and Non-Interest-Bearing Accounts$19,630$14,754▼ $4,876
Total Assets$163,837$162,042▼ $1,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,837$162,042▼ $1,795
Total Net Assets Fund Balance$163,837$162,042▼ $1,795
Total Liabilities and Net Assets / Fund Balance$163,837$162,042▼ $1,795
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tonya CherryPresident
Bill PickensDirector
Dan KelleyDirector
Dave BrubakerDirector
Erin HarveyDirector
Paul ChinarisDirector
Rebecca ConwayDirector
Amy KruppSecretary
George FayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,711
Program Service Revenue
$0
Investment Income
$3,081
Other Revenue
$393
All Other Contributions
$24,670
Change in Net Assets
$-1,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,574
Other Expenses$27,406
Total Fundraising Expense$25,011
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,574--$31,574
Fees for Services Other$1,272$1,123$25,011$27,406
Total Functional Expenses$32,846$1,123$25,011$58,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$393
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$393$393-$393
Total Events$393$393-$393
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“A copy of Form 990 is reviewed by the board before filing.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Cocoa Rotary Foundation Inc
EIN
59-3503301
Phone
3216310383
Address
PO Box 244, Cocoa, FL 32923-0244

Signing Officer

Name
George Fayer
Title
Treasurer
Phone
3216310383
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Fayer
Formed
1917
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Johns Benson & Johns CPAs PA
Address
5425 Village Drive Suite 103, Viera, FL 32955
Preparer
Arielle M Kingston CPA
Phone
3218901384
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Licenses & Fees: Program service expenses 0. Management and general expenses 145. Fundraising expenses 0. Total expenses 145. Accounting Expense: Program service expenses 0. Management and general expenses 425. Fundraising expenses 0. Total expenses 425. Bank Charges & Merchant Fees: Program service expenses 0. Management and general expenses 553. Fundraising expenses 0. Total expenses 553. Flag Project: Program service expenses 1,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,272. Party in the Park: Program service expenses 0. Management and general expenses 0. Fundraising expenses 25,011. Total expenses 25,011.”

Raw XML Appendix351 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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IRS990ScheduleA/Total509Grp/TotalAmt0423451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0393
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is reviewed by the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Fees: Program service expenses 0. Management and general expenses 145. Fundraising expenses 0. Total expenses 145. Accounting Expense: Program service expenses 0. Management and general expenses 425. Fundraising expenses 0. Total expenses 425. Bank Charges & Merchant Fees: Program service expenses 0. Management and general expenses 553. Fundraising expenses 0. Total expenses 553. Flag Project: Program service expenses 1,272. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,272. Party in the Park: Program service expenses 0. Management and general expenses 0. Fundraising expenses 25,011. Total expenses 25,011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163837
IRS990/TotalAssetsEOYAmt0162042
IRS990/TotalAssetsGrp/BOYAmt0163837
IRS990/TotalAssetsGrp/EOYAmt0162042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032846
IRS990/TotalFunctionalExpensesGrp/TotalAmt058980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032846
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO Box 244
IRS990/USAddress/CityNm0Cocoa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0329230244
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.cocoarotary.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Fayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03216310383
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cocoa Rotary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0593503301
ReturnHeader/Filer/PhoneNum03216310383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 244
ReturnHeader/Filer/USAddress/CityNm0Cocoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329230244
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593208135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johns Benson & Johns CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05425 Village Drive Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Viera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032955
ReturnHeader/PreparerPersonGrp/PhoneNum03218901384
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arielle M Kingston CPA
ReturnHeader/ReturnTs02026-01-27T07:42:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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