Civic Intelligence

Tampa Interbay Rotary Foundation Inc

990EZ • Fiscal year 2013 • EIN 59-3568149

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 25, 2014

PO Box 172486Tampa, FL 33672-2486

(813) 287-2333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$111,880

Up $52,999 (+90%) from 2012

Net Assets

Up

$111,880

Up $52,999 (+90%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$137,050

Up $11,754 (+9.4%) from 2012

Expenses

Down

$84,050

Down $36,361 (-30%) from 2012

Net Income

Up

$53,000

Up $48,115 (+985%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $10,133Net Assets 2010: $10,1332010Assets 2011: $53,996Net Assets 2011: $53,9962011Assets 2012: $58,881Net Assets 2012: $58,8812012Assets 2013: $111,880Liabilities 2013: $0Net Assets 2013: $111,8802013Assets 2014: $64,205Liabilities 2014: $0Net Assets 2014: $64,2052014Assets 2015: $34,991Liabilities 2015: $750Net Assets 2015: $34,2412015Assets 2018: $18,136Liabilities 2018: $02018Assets 2019: $13,238Liabilities 2019: $02019Assets 2020: $9,036Liabilities 2020: $02020

Highlighted filing

2013

Assets$111,880
Liabilities$0
Net Assets$111,880

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $22,177Expenses 2010: $18,322Net Income 2010: $3,8552010Revenue 2011: $104,867Expenses 2011: $61,004Net Income 2011: $43,8632011Revenue 2012: $125,296Expenses 2012: $120,411Net Income 2012: $4,8852012Revenue 2013: $137,050Expenses 2013: $84,050Net Income 2013: $53,0002013Revenue 2014: $106,550Expenses 2014: $154,225Net Income 2014: -$47,6752014Revenue 2015: $42,053Expenses 2015: $72,017Net Income 2015: -$29,9642015Revenue 2018: $55,510Expenses 2018: $50,612Net Income 2018: $4,8982018Revenue 2019: $30,861Expenses 2019: $39,880Net Income 2019: -$9,0192019Revenue 2020: $1,139Expenses 2020: $1,220Net Income 2020: -$812020

Highlighted filing

2013

Revenue$137,050
Expenses$84,050
Net Income$53,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$137,050
Mission and Program Overview

Mission

Grants provided to 501(c)(3) organization in the local community that provide service to the underpriveledge

Program Services

DescriptionGrantsExpenses
THE GIFT OF LIFE HELPS CHILDREN WITH FAILING HEARTS ALL OVER THE WORLD WHO DESPARATELY NEED CARDIAC SURGERY BUT DO NOT HAVE THE RESOURCES TO GET IT.-$57,036
THE FUNDS WILL BE DONATED TO THE APPLIED BEHAVIOR ANALYSIS DEPARTMENT AT USF AND TO SYDNEY'S SCHOOL TO ASSIST THEM IN PROVIDING ABA SERVICES TO THE CHILDREN AND FAMILIES WHO NEED THEM, BUT WHO CANNOT AFFORD THEM.-$17,011
THE MISSION IS "TO CREATE AND IMPLEMENT GRASSROOTS DEVELOPMENT PROJECTS IN COMMUNITIES WITHIN SIERRA LEONA. PROJECTS MAY INCLUDE BUT NOT LIMITED TO THE REFURBMISHMENT OR BUILDING OF SCHOOLS, HEALTH CLINICS AND POTABLE WATER SYSTEMS."-$10,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SMAUSDirectorPT$0--
JIM GRANTPast Preside-$0--
JIM WESSMANVP-$0--
RYAN AYRESPresident El-$0--
RICK BORGSTROMSergent At A-$0--
ARLIN BEACHYTreasurer-$0--
ALLAN KEETCHPresident-$0--
JOHN GUARDSecretary-$0--
STEPHEN SHINEDirector-$0--
JULIE BOSTICKDirector-$0--
BUSTER LEVINDirector-$0--
BART VALDESProgram Chai-$0--
Filing and Contact Details

Filer

EIN
59-3568149
Phone
8132872333

Signing Officer

Name
Allen Keetch
Title
President
Phone
8132872333
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
James a Wessman
Phone
8132872333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses event expenses 17,011 event expenses 57,036 event expenses 10,003 total 84,050

Form 990-ez, Part III

Grants provided to 501(c)(3) organization in the local community that provide service to the underpriveledge

Form 990-ez, Part III, Line 30

The mission is "to create and implement grassroots development projects in communities within sierra leona. Projects may include but not limited to the refurbmishment or building of schools, health clinics and potable water systems."

Raw XML Appendix175 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DOUG SMAUS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JIM GRANT
CompensationExplanation/CompensationExplanationGrp/PersonNm2JIM WESSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3RYAN AYRES
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICK BORGSTROM
CompensationExplanation/CompensationExplanationGrp/PersonNm5ARLIN BEACHY
CompensationExplanation/CompensationExplanationGrp/PersonNm6ALLAN KEETCH
CompensationExplanation/CompensationExplanationGrp/PersonNm7JOHN GUARD
CompensationExplanation/CompensationExplanationGrp/PersonNm8STEPHEN SHINE
CompensationExplanation/CompensationExplanationGrp/PersonNm9JULIE BOSTICK
CompensationExplanation/CompensationExplanationGrp/PersonNm10BUSTER LEVIN
CompensationExplanation/CompensationExplanationGrp/PersonNm11BART VALDES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THOMAS CRAIG & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum08132872333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104427 W KENNEDY BLVD STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111880
IRS990EZ/GrossReceiptsAmt0137050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG SMAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM WESSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN AYRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK BORGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARLIN BEACHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALLAN KEETCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHEN SHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE BOSTICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BUSTER LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BART VALDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGENT AT A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PROGRAM CHAI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTS PROVIDED TO 501(C)(3) ORGANIZATION IN THE LOCAL COMMUNITY THAT PROVIDE SERVICE TO THE UNDERPRIVELEDGE
IRS990EZ/ProgramServiceRevenueAmt0137050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FUNDS WILL BE DONATED TO THE APPLIED BEHAVIOR ANALYSIS DEPARTMENT AT USF AND TO SYDNEY'S SCHOOL TO ASSIST THEM IN PROVIDING ABA SERVICES TO THE CHILDREN AND FAMILIES WHO NEED THEM, BUT WHO CANNOT AFFORD THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE GIFT OF LIFE HELPS CHILDREN WITH FAILING HEARTS ALL OVER THE WORLD WHO DESPARATELY NEED CARDIAC SURGERY BUT DO NOT HAVE THE RESOURCES TO GET IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE MISSION IS "TO CREATE AND IMPLEMENT GRASSROOTS DEVELOPMENT PROJECTS IN COMMUNITIES WITHIN SIERRA LEONA. PROJECTS MAY INCLUDE BUT NOT LIMITED TO THE REFURBMISHMENT OR BUILDING OF SCHOOLS, HEALTH CLINICS AND POTABLE WATER SYSTEMS."
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt157036
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084050
IRS990EZ/TotalProgramServiceExpensesAmt084050
IRS990EZ/TotalRevenueAmt0137050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INTERBAYROTARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0422726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422726
IRS990ScheduleA/TotalSupportAmt0422838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EVENT EXPENSES 17,011 EVENT EXPENSES 57,036 EVENT EXPENSES 10,003 TOTAL 84,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS PROVIDED TO 501(C)(3) ORGANIZATION IN THE LOCAL COMMUNITY THAT PROVIDE SERVICE TO THE UNDERPRIVELEDGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION IS "TO CREATE AND IMPLEMENT GRASSROOTS DEVELOPMENT PROJECTS IN COMMUNITIES WITHIN SIERRA LEONA. PROJECTS MAY INCLUDE BUT NOT LIMITED TO THE REFURBMISHMENT OR BUILDING OF SCHOOLS, HEALTH CLINICS AND POTABLE WATER SYSTEMS."
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN KEETCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08132872333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAMPA INTERBAY ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TAMP
ReturnHeader/Filer/EIN0593568149
ReturnHeader/Filer/PhoneNum08132872333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 172486
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336722486
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591027527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS CRAIG & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104427 WEST KENNEDY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132872333
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A WESSMAN
ReturnHeader/ReturnTs02014-10-08T12:55:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings