Civic Intelligence

The Cocoa Rotary Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3503301

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 07, 2016

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

(321) 631-0383

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-268%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$164,268

Up $25,703 (+19%) from 2015

Net Assets

Down

$122,618

Down $15,947 (-12%) from 2015

Liabilities

Up

$41,650

Up $41,650 from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$5,957

Down $31,192 (-84%) from 2015

Expenses

Down

$21,904

Down $31,584 (-59%) from 2015

Net Income

Up

-$15,947

Up $392 (+2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$164,268
Liabilities$41,650
Net Assets$122,618
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$5,957
Expenses$21,904
Net Income-$15,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$11,569
Mission and Program Overview

Mission

Scholarships and donations to community events and charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$131,592$84,615▼ $46,977
Cash and Non-Interest-Bearing Accounts$6,973$59,101▲ $52,128
Total Assets$138,565$164,268▲ $25,703
Other Assets Total-$20,552-
Liabilities
Other Liabilities-$41,650-
Total Liabilities$0$41,650▲ $41,650
Net Assets / Fund Balance
Unrestricted Net Assets$138,565$122,618▼ $15,947
Total Net Assets Fund Balance$138,565$122,618▼ $15,947
Total Liabilities and Net Assets / Fund Balance$138,565$164,268▲ $25,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$550--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Theresa CliftonPresident
Cathy DigulaPresident El
Joe DeleoDirector
Mike ArnoldDirector
Patty RomanoDirector
William MccarthyPast Preside
John BurkeSecretary
Stephen HouserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,740
Program Service Revenue
$0
Investment Income
$-921
Other Revenue
$4,138
All Other Contributions
$2,740
Change in Net Assets
$-15,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,904
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$20,233--$20,233
Fees for Services Accounting-$1,400-$1,400
Other Expenses-$30-$30
Total Functional Expenses$20,233$1,671$0$21,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,750
Gaming Direct Expenses$5,612
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
Deferred Revenue$36,150
Due to Cocoa Rotary$4,500
Due to Rotary Intl Foudation$1,000
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
Stephen Houser
Title
Treasurer
Phone
3216310383
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Clifton
Voting Board Members
8
Independent Board Members
8
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 20,233 0 0”

Raw XML Appendix349 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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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138565
IRS990/TotalAssetsEOYAmt0164268
IRS990/TotalAssetsGrp/BOYAmt0138565
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IRS990/TotalContributionsAmt02740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020233
IRS990/TotalFunctionalExpensesGrp/TotalAmt021904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt041650
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt041650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138565
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IRS990/TotalProgramServiceExpensesAmt020233
IRS990/TotalRevenueGrp/ExclusionAmt04138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138565
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138565
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122618
IRS990/USAddress/AddressLine1Txt04990 SCARLETT AVENUE
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IRS990/USAddress/ZIPCd032926
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COCOAROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN HOUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03216310383
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOA ROTARY FOUNDATION INC
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ReturnHeader/Filer/PhoneNum03216310383
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FPT SERVICES CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03216310383
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C HOUSER CPA
ReturnHeader/ReturnTs02016-09-08T13:17:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,268
Liabilities
$41,650
Net assets
$122,618
Revenue
$5,957
Expenses
$21,904
Net income
-$15,947
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