Civic Intelligence

The Cocoa Rotary Foundation Inc.

990 • Fiscal year 2018 • EIN 59-3503301

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 04, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$156,460

Up $15,937 (+11%) from 2017

Net Assets

Up

$156,118

Up $15,938 (+11%) from 2017

Liabilities

Down

$342

Down $1 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$58,166

Up $22,303 (+62%) from 2017

Expenses

Up

$42,228

Up $23,927 (+131%) from 2017

Net Income

Down

$15,938

Down $1,624 (-9.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$156,460
Liabilities$342
Net Assets$156,118
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$58,166
Expenses$42,228
Net Income$15,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 4, 2019
Return Version
2017v2.3
Gross Receipts
$190,605
Mission and Program Overview

Mission

Scholarships and donations to community events and charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$97,152$100,133▲ $2,981
Cash and Non-Interest-Bearing Accounts$43,371$56,327▲ $12,956
Total Assets$140,523$156,460▲ $15,937
Liabilities
Other Liabilities$343$342▼ $1
Total Liabilities$343$342▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$140,180$156,118▲ $15,938
Total Net Assets Fund Balance$140,180$156,118▲ $15,938
Total Liabilities and Net Assets / Fund Balance$140,523$156,460▲ $15,937
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patricia RomanoPresident
David BrubakerDirector
Paul ChinarisDirector
Theresa CliftonDirector
William MccarthyDirector
William PickensDirector
Erick BrookinsSecretary
Jason ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,615
Program Service Revenue
$0
Investment Income
$9,560
Other Revenue
$32,991
All Other Contributions
$15,615
Change in Net Assets
$15,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,228
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$41,794--$41,794
Other Expenses-$191-$191
Total Functional Expenses$41,794$434$0$42,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,595
Fundraising Direct Expenses$126,702
Gaming Gross Income$9,835
Gaming Direct Expenses$5,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in the Pa$155,595$155,595$126,702$28,893
Total Events$155,595$155,595$126,702$28,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO ROTARY INT'L$342
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
Jason Manning
Title
Treasurer
Phone
3216310383
Signed
2019-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Romano
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Johns Benson & Johns Cpas Pa
Address
5425 VILLAGE DR STE 103, VIERA, FL 32955-6532
Preparer
Arielle M Benson CPA
Phone
3218901384
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

“Donation expense 41,794 0 0”

Raw XML Appendix335 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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IRS990/TotalProgramServiceExpensesAmt041794
IRS990/TotalRevenueGrp/ExclusionAmt032991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156118
IRS990/USAddress/AddressLine1Txt0PO BOX 244
IRS990/USAddress/CityNm0COCOA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0329230244
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COCOAROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03216310383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:54:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593208135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNS BENSON & JOHNS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05425 VILLAGE DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329556532
ReturnHeader/PreparerPersonGrp/PhoneNum03218901384
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIELLE M BENSON CPA
ReturnHeader/ReturnTs02019-01-23T14:54:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,460
Liabilities
$342
Net assets
$156,118
Revenue
$58,166
Expenses
$42,228
Net income
$15,938
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