Civic Intelligence

Tampa Interbay Rotary Foundation Inc

990EZ • Fiscal year 2012 • EIN 59-3568149

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2014

Organization ProfileINTERBAYROTARY.ORG
PO Box 17248633672-2486
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

53rd percentile

3.9%

Higher net margin than 53% 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

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,881

Up $4,885 (+9.0%) from 2011

Net Assets

Up

$58,881

Up $4,885 (+9.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$125,296

Up $20,429 (+19%) from 2011

Expenses

Up

$120,411

Up $59,407 (+97%) from 2011

Net Income

Down

$4,885

Down $38,978 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2012

Assets$58,881
Liabilities-
Net Assets$58,881
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

2012

Revenue$125,296
Expenses$120,411
Net Income$4,885
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
59-3568149
Raw XML Appendix185 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/Compensation/PersonName0DOUG SMAUS
CompensationExplanation/Compensation/PersonName1JIM GRANT
CompensationExplanation/Compensation/PersonName2MARGARET ROSET
CompensationExplanation/Compensation/PersonName3DUANE TWAY
CompensationExplanation/Compensation/PersonName4JANA SNYDER
CompensationExplanation/Compensation/PersonName5RYAN AYRES
CompensationExplanation/Compensation/PersonName6ALLAN KEETCH
CompensationExplanation/Compensation/PersonName7STEVE COOPER
CompensationExplanation/Compensation/PersonName8BART VALDES
CompensationExplanation/Compensation/PersonName9TOM BENNETT
CompensationExplanation/Compensation/PersonName10JAY TOBIN
CompensationExplanation/Compensation/PersonName11CLAY RUNNELS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY053996
IRS990EZ/CashSavingsAndInvestments/EOY058881
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04885
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid098058
IRS990EZ/GrossReceipts0125296
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY053996
IRS990EZ/NetAssetsOrFundBalancesBOY053996
IRS990EZ/NetAssetsOrFundBalances/EOY058881
IRS990EZ/NetAssetsOrFundBalancesEOY058881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG SMAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGARET ROSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DUANE TWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANA SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RYAN AYRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLAN KEETCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BART VALDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TOM BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAY TOBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CLAY RUNNELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PERSIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECERETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022353
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GRANTS PROVIDED TO 501(C)(3) ORGANIZATION IN THE LOCAL COMMUNITY THAT PROVIDE SERVICE TO THE UNDERPRIVELEDGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER ACCOMPLISHMENTS INCLUDE RELIEF FOR THE JAPAN EARTHQUAKE AND FUNDING FOR ROBINSON HIGHSCHOOL SCHOLARSHIP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations144000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations28500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations314558
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032328
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses155942
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses214605
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses314576
IRS990EZ/ProgramServiceRevenue0125296
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104427 W KENNEDEY BLVD SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine204427 W KENNEDY TAMPA FL 33629
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033609
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS CRAIG& COMPANY LLP
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20THOMASCRAIG & COMPANY LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08132872333
IRS990EZ/TotalAssets/BOY053996
IRS990EZ/TotalAssets/EOY058881
IRS990EZ/TotalExpenses0120411
IRS990EZ/TotalProgramServiceExpenses0117451
IRS990EZ/TotalRevenue0125296
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0INTERBAYROTARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035847
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years070
IRS990ScheduleA/GrossInvestmentIncome170/Total0112
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0125296
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99810
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal170057980
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022133
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035847
IRS990ScheduleA/Total170/Total057980
IRS990ScheduleA/TotalSupport058092
IRS990ScheduleO/GeneralExplanation/Explanation0APPLIED BEHAVIOR ANALYSIS DEPARTMEN UNIVERSITY OF SOUTH FLORIDA FOWLER AVE 14,000 0 TAMPA, FL 33612 0 ST PATRICK CATHOLIC CHURCH SYDNEY'S SCHOOL SOUTH MANHATTAN AVENUE 17,000 0 TAMPA, FL 33611 0 GIFT OF LIFE GIFT OF LIFE FOUNDATION CARMICHAEL WAY 44,000 0 MONTGOMERY, AL 36106 0 SIERRA LEONE VILLAGE PARTNERSHIPS SIERRA LEONA VILLAGE PARTNERSHIP 3 SAN MARCOS DRIVE 8,500 0 PITTSBURG, CA 94565 0 JAPAN RELIEF 14,058 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES EVENT EXPENSES 1,328 EVENT EXPENSES 11,942 EVENT EXPENSES 6,105 MISCELLANEOUS 2,900 BANK CHARGES 78 TOTAL 22,353
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS PROVIDED TO 501(C)(3) ORGANIZATION IN THE LOCAL COMMUNITY THAT PROVIDE SERVICE TO THE UNDERPRIVELEDGE
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4OTHER ACCOMPLISHMENTS INCLUDE RELIEF FOR THE JAPAN EARTHQUAKE AND FUNDING FOR ROBINSON HIGHSCHOOL SCHOLARSHIP
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593568149
ReturnHeader/Filer/Name/BusinessNameLine10TAMPA INTERBAY ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0TAMP
ReturnHeader/Filer/Phone08132872333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 172486
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336722486
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-21
ReturnHeader/Officer/Name0DOUG SMAUS
ReturnHeader/Officer/Phone08132872333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS CRAIG & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104427 WEST KENNEDY SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033609
ReturnHeader/Preparer/Name0JAMES A WESSMAN
ReturnHeader/Preparer/Phone08132872333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-21T13:57:17-06:00

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
$58,881
Liabilities
-
Net assets
$58,881
Revenue
$125,296
Expenses
$120,411
Net income
$4,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.01$0.01$0.00
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.31$0.40$0.09
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.56$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.42$0.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.07$1.54$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.37$0.84$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.25$1.20$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$1.05$0.61$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.22$0.18$0.04