Civic Intelligence

Riverside Rotary Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3563414

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileN/A
Pmb330 4495 Roosevelt Blvd 304Jacksonville, FL 32210

(904) 730-0440

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$97,355

Down $13,892 (-12%) from 2015

Net Assets

Down

$97,355

Down $13,892 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$95,398

Down $5,348 (-5.3%) from 2015

Expenses

Up

$109,290

Up $44,291 (+68%) from 2015

Net Income

Down

-$13,892

Down $49,639 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$97,355
Liabilities$0
Net Assets$97,355
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$95,398
Expenses$109,290
Net Income-$13,892
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$131,071
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,247$97,355▼ $13,892
Total Assets$111,247$97,355▼ $13,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,247$72,355▲ $6,108
Temporarily Rstr Net Assets$45,000$25,000▼ $20,000
Total Net Assets Fund Balance$111,247$97,355▼ $13,892
Total Liabilities and Net Assets / Fund Balance$111,247$97,355▼ $13,892
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry L TurknettDirector
Lee B NorvilleDirector
R Bruce ShealyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$95,398
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$-13,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,105
Other Expenses$20,185
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,105--$89,105
Other Expenses$20,000$185-$185
Total Functional Expenses$109,105$185$0$109,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Hospice Peds CareJacksonville, FL3General Support$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,673
Fundraising Gross Income$35,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Beer Fest$130,271$35,673$35,673$0
Total Events$130,271$35,673$35,673-
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
Annual disclosure for covered persons
No
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
Yes
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
Riverside Rotary Foundation Inc
EIN
59-3563414
Address
PMB330 4495 ROOSEVELT BLVD 304, JACKSONVILLE, FL 32210

Signing Officer

Name
R Bruce Shealy
Title
Director
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Bruce Shealy
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
R Bruce Shealy
Phone
9047300440
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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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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,355
Liabilities
$0
Net assets
$97,355
Revenue
$95,398
Expenses
$109,290
Net income
-$13,892
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