Civic Intelligence

Riverside Rotary Foundation Inc.

990EZ • Fiscal year 2012 • EIN 59-3563414

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
Pmb330 4495 Roosevelt Blvd 30432210
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,084

Down $17,499 (-38%) from 2011

Net Assets

Down

$28,084

Down $17,499 (-38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$18,889

Up $1,237 (+7.0%) from 2011

Expenses

Up

$36,388

Up $15,870 (+77%) from 2011

Net Income

Down

-$17,499

Down $14,633 (-511%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $45,583Net Assets 2011: $45,5832011Assets 2012: $28,084Net Assets 2012: $28,0842012Assets 2013: $42,068Net Assets 2013: $42,0682013Assets 2014: $75,500Net Assets 2014: $75,5002014Assets 2015: $111,247Liabilities 2015: $0Net Assets 2015: $111,2472015Assets 2016: $97,355Liabilities 2016: $0Net Assets 2016: $97,3552016Assets 2017: $65,794Liabilities 2017: $0Net Assets 2017: $65,7942017Assets 2018: $49,145Liabilities 2018: $0Net Assets 2018: $49,1452018Assets 2019: $48,402Liabilities 2019: $0Net Assets 2019: $48,4022019Assets 2020: $36,200Liabilities 2020: $0Net Assets 2020: $36,2002020Assets 2021: $22,385Liabilities 2021: $0Net Assets 2021: $22,3852021Assets 2022: $40,564Liabilities 2022: $0Net Assets 2022: $40,5642022Assets 2023: $108,920Liabilities 2023: $0Net Assets 2023: $108,9202023Assets 2024: $37,433Liabilities 2024: $0Net Assets 2024: $37,4332024Assets 2025: $23,277Liabilities 2025: $0Net Assets 2025: $23,2772025

Highlighted filing

2012

Assets$28,084
Liabilities-
Net Assets$28,084
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $17,652Expenses 2011: $20,518Net Income 2011: -$2,8662011Revenue 2012: $18,889Expenses 2012: $36,388Net Income 2012: -$17,4992012Revenue 2013: $34,955Expenses 2013: $20,971Net Income 2013: $13,9842013Revenue 2014: $39,458Expenses 2014: $6,026Net Income 2014: $33,4322014Revenue 2015: $100,746Expenses 2015: $64,999Net Income 2015: $35,7472015Revenue 2016: $95,398Expenses 2016: $109,290Net Income 2016: -$13,8922016Revenue 2017: $82,210Expenses 2017: $113,771Net Income 2017: -$31,5612017Revenue 2018: $81,737Expenses 2018: $98,386Net Income 2018: -$16,6492018Revenue 2019: $102,603Expenses 2019: $103,346Net Income 2019: -$7432019Revenue 2020: $90,348Expenses 2020: $102,550Net Income 2020: -$12,2022020Revenue 2021: $34,591Expenses 2021: $48,406Net Income 2021: -$13,8152021Revenue 2022: $101,493Expenses 2022: $83,316Net Income 2022: $18,1772022Revenue 2023: $86,288Expenses 2023: $17,932Net Income 2023: $68,3562023Revenue 2024: $104,670Expenses 2024: $176,157Net Income 2024: -$71,4872024Revenue 2025: $85,919Expenses 2025: $100,075Net Income 2025: -$14,1562025

Highlighted filing

2012

Revenue$18,889
Expenses$36,388
Net Income-$17,499
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To fund college scholarships awarded to area high school students who come from economically disadvantaged families

Filing and Contact Details

Filer

EIN
59-3563414
Raw XML Appendix166 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1LARRY L TURKNETT
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IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/ContributionsGiftsGrantsEtc018489
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE B NORVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FUND COLLEGE SCHOLARSHIPS AWARDED TO AREA HIGH SCHOOL STUDENTS WHO COME FROM ECONOMICALLY DISADVANTAGED FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FUND COLLEGE SCHOLARSHIPS AWARDED TO AREA HIGH SCHOOL STUDENTS WHO COME FROM ECONOMICALLY DISADVANTAGED FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EXCESS FUNDS DONATED TO SECTION 501(C)(3) CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13817
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13817
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015554
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PMB330 4495 ROOSEVELT BLVD 304
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032210
IRS990EZ/TheBooksAreInCareOf/NamePerson0R BRUCE SHEALY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09047300440
IRS990EZ/TotalAssets/BOY045583
IRS990EZ/TotalAssets/EOY028084
IRS990EZ/TotalExpenses036388
IRS990EZ/TotalProgramServiceExpenses036317
IRS990EZ/TotalRevenue018889
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025663
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0935
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01059
IRS990ScheduleA/GrossInvestmentIncome509/Total02566
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0400
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0935
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01059
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02566
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.97470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97640
IRS990ScheduleA/PublicSupportTotal5090106271
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025663
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025663
IRS990ScheduleA/TotalSupportTotal/Total0108837
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1018489
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IRS990ScheduleO/GeneralExplanation/Explanation0UNIVERSITY OF NORTH FLORIDA FOUNDAT 1 UNF DRIVE JACKSONVILLE, FL 32224 27,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CORPORATE FILING FEE 61 SOLICITATION FEES 10 TOTAL 71
IRS990ScheduleO/GeneralExplanation/Explanation2TO FUND COLLEGE SCHOLARSHIPS AWARDED TO AREA HIGH SCHOOL STUDENTS WHO COME FROM ECONOMICALLY DISADVANTAGED FAMILIES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593563414
ReturnHeader/Filer/Name/BusinessNameLine10RIVERSIDE ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/USAddress/AddressLine10PMB330 4495 ROOSEVELT BLVD 304
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0R BRUCE SHEALY
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RALSTON & COMPANY PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108777 SAN JOSE BLVD BLDG E
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0322174213
ReturnHeader/Preparer/Name0R BRUCE SHEALY
ReturnHeader/Preparer/Phone09047300440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T10:06:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,084
Liabilities
-
Net assets
$28,084
Revenue
$18,889
Expenses
$36,388
Net income
-$17,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.86$1.00$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.05$1.76$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.86$0.18$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.01$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.35$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.90$1.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.03$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.82$0.98$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.82$1.14$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.95$1.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.01$0.65$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.39$0.06$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.35$0.21$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.19$0.36$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.18$0.21$0.03