Civic Intelligence

The Cocoa Rotary Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3503301

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

Organization ProfileWWW.COCOAROTARY.ORG
PO Box 244Cocoa, FL 32923-0244

(321) 631-0383

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$138,565

Down $17,217 (-11%) from 2014

Net Assets

Down

$138,565

Down $16,339 (-11%) from 2014

Liabilities

Down

$0

Down $878 (-100%) from 2014

Revenue And Expenses

Revenue

Up

$37,149

Up $1,061 (+2.9%) from 2014

Expenses

Up

$53,488

Up $35,919 (+204%) from 2014

Net Income

Down

-$16,339

Down $34,858 (-188%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$138,565
Liabilities$0
Net Assets$138,565
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$37,149
Expenses$53,488
Net Income-$16,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$210,191
Mission and Program Overview

Mission

Scholarships and donations to community events and charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$137,746$131,592▼ $6,154
Cash and Non-Interest-Bearing Accounts$18,036$6,973▼ $11,063
Total Assets$155,782$138,565▼ $17,217
Liabilities
Other Liabilities$878--
Total Liabilities$878$0▼ $878
Net Assets / Fund Balance
Unrestricted Net Assets$154,904$138,565▼ $16,339
Total Net Assets Fund Balance$154,904$138,565▼ $16,339
Total Liabilities and Net Assets / Fund Balance$155,782$138,565▼ $17,217
Compensation and Service Providers

Board Members and Trustees

NameTitle
William MccarthyPresident
Theresa CliftonPresident El
Jason ManningDirector
Jerry QuesadaDirector
John BurkeDirector
Lynne RollDirector
Mary Ann AldermanDirector
Mike CoppageDirector
Nancy BrowerDirector
Steve RusnakDirector
Kristi WorleyPast Preside
Patti RomanoProgram Chai
Dennis WatkinsSecretary
Stephen HouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,492
Program Service Revenue
$0
Investment Income
$-153
Other Revenue
$31,810
All Other Contributions
$5,492
Change in Net Assets
$-16,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,488
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
Fees for Services Other$51,837--$51,837
Fees for Services Accounting-$1,400-$1,400
Other Expenses-$2-$2
Total Functional Expenses$51,837$1,651$0$53,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,477
Fundraising Direct Expenses$167,843
Gaming Gross Income$9,375
Gaming Direct Expenses$5,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in the Pa$193,477$193,477$167,843$25,634
Total Events$193,477$193,477$167,843$25,634
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Treasurer
Title
Stephen C Houser
Phone
3216310383
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen C Houser
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Fpt Services Cpas
Address
PO BOX 562665, ROCKLEDGE, FL 32956-2665
Preparer
Stephen C Houser CPA
Phone
3216310383
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supports scholarships and local charities or events.”

Form 990, Part IX, Line 11G

“DONATIONS 51,837 0 0”

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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/TotalAmt0631917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642762
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0167843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY IN THE PA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0167843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0167843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTS SCHOLARSHIPS AND LOCAL CHARITIES OR EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 51,837 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155782
IRS990/TotalAssetsEOYAmt0138565
IRS990/TotalAssetsGrp/BOYAmt0155782
IRS990/TotalAssetsGrp/EOYAmt0138565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05492
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051837
IRS990/TotalFunctionalExpensesGrp/TotalAmt053488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0878
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0878
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138565
IRS990/TotalProgramServiceExpensesAmt051837
IRS990/TotalRevenueGrp/ExclusionAmt031810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138565
IRS990/USAddress/AddressLine1Txt0PO BOX 244
IRS990/USAddress/CityNm0COCOA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0329230244
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.COCOAROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STEPHEN C HOUSER
ReturnHeader/BusinessOfficerGrp/PhoneNum03216310383
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOA 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/PreparerFirmGrp/PreparerFirmEIN0204070478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FPT SERVICES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 562665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329562665
ReturnHeader/PreparerPersonGrp/PhoneNum03216310383
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C HOUSER CPA
ReturnHeader/ReturnTs02015-09-11T08:18:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,565
Liabilities
$0
Net assets
$138,565
Revenue
$37,149
Expenses
$53,488
Net income
-$16,339
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