Civic Intelligence

Rockledge Rotary Foundation Inc

EIN 59-3658637 • 501(c)3 • Rockledge, FL

Profile

To provide funding for community projects

PO Box 561107Rockledge, FL 32956

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-143%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

24th percentile

-31%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$78,833

Up $10,935 (+16%) from 2023

Liabilities

Up

$5,242

Up $5,100 (+3592%) from 2023

Net Assets

Up

$73,591

Up $5,835 (+8.6%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Up

$63,801

Up $14,841 (+30%) from 2023

Expenses

Up

$57,966

Up $16,174 (+39%) from 2023

Net Income

Down

$5,835

Down $1,333 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $25,596Liabilities 2013: $775Net Assets 2013: $24,8212013Assets 2014: $44,479Liabilities 2014: $511Net Assets 2014: $43,9682014Assets 2015: $61,743Liabilities 2015: $911Net Assets 2015: $60,8322015Assets 2017: $60,572Liabilities 2017: $142Net Assets 2017: $60,4302017Assets 2018: $69,217Liabilities 2018: $36,142Net Assets 2018: $33,0752018Assets 2019: $53,721Liabilities 2019: $142Net Assets 2019: $53,5792019Assets 2020: $13,538Liabilities 2020: $142Net Assets 2020: $13,3962020Assets 2022: $60,730Liabilities 2022: $142Net Assets 2022: $60,5882022Assets 2023: $67,898Liabilities 2023: $142Net Assets 2023: $67,7562023Assets 2024: $78,833Liabilities 2024: $5,242Net Assets 2024: $73,5912024

Highlighted filing

2024

Assets$78,833
Liabilities$5,242
Net Assets$73,591
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $37,645Expenses 2013: $32,868Net Income 2013: $4,7772013Revenue 2014: $47,242Expenses 2014: $28,095Net Income 2014: $19,1472014Revenue 2015: $30,631Expenses 2015: $13,767Net Income 2015: $16,8642015Revenue 2017: $25,762Expenses 2017: $29,868Net Income 2017: -$4,1062017Revenue 2018: $59,897Expenses 2018: $86,252Net Income 2018: -$26,3552018Revenue 2019: $37,050Expenses 2019: $16,546Net Income 2019: $20,5042019Revenue 2020: $28,141Expenses 2020: $68,324Net Income 2020: -$40,1832020Revenue 2022: $57,423Expenses 2022: $42,392Net Income 2022: $15,0312022Revenue 2023: $48,960Expenses 2023: $41,792Net Income 2023: $7,1682023Revenue 2024: $63,801Expenses 2024: $57,966Net Income 2024: $5,8352024

Highlighted filing

2024

Revenue$63,801
Expenses$57,966
Net Income$5,835
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,833
Liabilities
$5,242
Net assets
$73,591
Revenue
$63,801
Expenses
$57,966
Net income
$5,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$78.8$5.24$73.6$63.8$58.0$5.84
2023Detailed filing. Detailed filing data is available for this year.$67.9$0.14$67.8$49.0$41.8$7.17
2022Detailed filing. Detailed filing data is available for this year.$60.7$0.14$60.6$57.4$42.4$15.0
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.14$13.4$28.1$68.3$40.2
2019Detailed filing. Detailed filing data is available for this year.$53.7$0.14$53.6$37.1$16.5$20.5
2018Detailed filing. Detailed filing data is available for this year.$69.2$36.1$33.1$59.9$86.3$26.4
2017Detailed filing. Detailed filing data is available for this year.$60.6$0.14$60.4$25.8$29.9$4.11
2015Detailed filing. Detailed filing data is available for this year.$61.7$0.91$60.8$30.6$13.8$16.9
2014Detailed filing. Detailed filing data is available for this year.$44.5$0.51$44.0$47.2$28.1$19.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.78$24.8$37.6$32.9$4.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 20, 2025
Return Version
2023v6.0
Gross Receipts
$93,201
Mission and Program Overview

Mission

To provide funding for community projects

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING FOR COMMUNITY PROJECTS$750$14,744
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE HINTONDirector-$0--
MIKE SELIGPresident-$0--
ROBERT J POLOSKI JRDirector-$0--
DANIEL HENNTreasurer-$0--
MARK TURNERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$80,241$80,241$29,400$50,841
Golf Event$8,174$8,174-$8,174
Total Events$88,415$88,415$29,400$59,015
Filing and Contact Details

Filer

Filer Name
Rockledge Rotary Foundation Inc
EIN
59-3658637
Phone
3216847800
Address
PO BOX 561107, ROCKLEDGE, FL 32956

Signing Officer

Name
Gene Hinton
Title
Director
Phone
3216847800
Signed
2025-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Henn CPA Pa
Address
PO BOX 561107, ROCKLEDGE, FL 32956-1107
Preparer
Daniel Henn
Phone
3216847800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 213 club service donations 12,007 interact club 1,282 taxes & licenses 61 dues and subscriptions 175 postage 256 total 13,994”

Form 990-ez, Part II, Line 24

“1,390 558 bbq cooker 6,156 6,156 less accumulated depreciation 6,156 6,156 total 1,390 558”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 5,100 christmas fund 142 142”

Raw XML Appendix176 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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IRS990EZ/PrintingPublicationsPostageAmt0483
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 213 CLUB SERVICE DONATIONS 12,007 INTERACT CLUB 1,282 TAXES & LICENSES 61 DUES AND SUBSCRIPTIONS 175 POSTAGE 256 TOTAL 13,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,390 558 BBQ COOKER 6,156 6,156 LESS ACCUMULATED DEPRECIATION 6,156 6,156 TOTAL 1,390 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,100 CHRISTMAS FUND 142 142
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03216847800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-20
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ReturnHeader/Filer/EIN0593658637
ReturnHeader/Filer/PhoneNum03216847800
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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