Civic Intelligence

The Cocoa Rotary Foundation Inc.

990 • Fiscal year 2019 • EIN 59-3503301

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 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

62nd percentile

0.01x

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

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

60th percentile

8.1%

Higher net margin than 60% 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

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$159,769

Up $3,309 (+2.1%) from 2018

Net Assets

Up

$158,727

Up $2,609 (+1.7%) from 2018

Liabilities

Up

$1,042

Up $700 (+205%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Down

$32,228

Down $25,938 (-45%) from 2018

Expenses

Down

$29,619

Down $12,609 (-30%) from 2018

Net Income

Down

$2,609

Down $13,329 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$159,769
Liabilities$1,042
Net Assets$158,727
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$32,228
Expenses$29,619
Net Income$2,609
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.2
Gross Receipts
$51,094
Mission and Program Overview

Mission

Scholarships and donations to community events and charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$100,133$99,625▼ $508
Cash and Non-Interest-Bearing Accounts$56,327$60,144▲ $3,817
Total Assets$156,460$159,769▲ $3,309
Liabilities
Other Liabilities$342$1,042▲ $700
Total Liabilities$342$1,042▲ $700
Net Assets / Fund Balance
Unrestricted Net Assets$156,118$158,727▲ $2,609
Total Net Assets Fund Balance$156,118$158,727▲ $2,609
Total Liabilities and Net Assets / Fund Balance$156,460$159,769▲ $3,309
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nancy BrowerPresident
Erick BrookinsPresident El
Chris WebbDirector
Mike KlugDirector
Erin HarveySecretary
Diana NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,652
Program Service Revenue
$0
Investment Income
$7,152
Other Revenue
$10,424
All Other Contributions
$14,652
Change in Net Assets
$2,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,619
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$29,619--$29,619
Total Functional Expenses$29,619$0$0$29,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,290
Fundraising Direct Expenses$18,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in the Pa$29,290$29,290$18,866$10,424
Total Events$29,290$29,290$18,866$10,424
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/from Club$700
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
Diana Nelson
Title
Treasurer
Phone
3216310383
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Brower
Voting Board Members
9
Independent Board Members
9
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

“Flag project 718 0 0 bookbag supplies 1,617 0 0 accounting expense 1,150 0 0 travel 1,235 0 0 bank charges 162 0 0 licenses & fees 136 0 0 donation expense 24,601 0 0 total 29,619 0 0”

Raw XML Appendix321 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/UnrestrictedNetAssetsGrp/EOYAmt0158727
IRS990/USAddress/AddressLine1Txt0PO BOX 244
IRS990/USAddress/CityNm0COCOA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0329230244
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COCOAROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03216310383
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:31:14
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/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIELLE M BENSON CPA
ReturnHeader/ReturnTs02020-02-04T15:31:14-06:00
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
$159,769
Liabilities
$1,042
Net assets
$158,727
Revenue
$32,228
Expenses
$29,619
Net income
$2,609
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