Civic Intelligence

Rockledge Rotary Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-3658637

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileSPACECOASTDERBYDAY.ORG
PO Box 560556Rockledge, FL 32956-0556
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

$25,596

No earlier filing loaded for comparison.

Net Assets

$24,821

No earlier filing loaded for comparison.

Liabilities

$775

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

$37,645

No earlier filing loaded for comparison.

Expenses

$32,868

No earlier filing loaded for comparison.

Net Income

$4,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$25,596
Liabilities$775
Net Assets$24,821
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$37,645
Expenses$32,868
Net Income$4,777
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide funding for community projects

Filing and Contact Details

Filer

EIN
59-3658637
Raw XML Appendix193 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/PersonName1GENE HINTON
CompensationExplanation/Compensation/PersonName2MIKE SELIG
CompensationExplanation/Compensation/PersonName3MARSHA PACKARD
CompensationExplanation/Compensation/PersonName4ROBERT J POLOSKI JR
CompensationExplanation/Compensation/PersonName5DAVE HENDERSON
CompensationExplanation/Compensation/PersonName6BRANDON PERCY
CompensationExplanation/Compensation/PersonName7DANIEL HENN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020478
IRS990EZ/CashSavingsAndInvestments/EOY025596
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04777
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IRS990EZ/FundraisingGrossIncome013286
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IRS990EZ/GrossReceipts054495
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARSHA PACKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT J POLOSKI JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRANDON PERCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DANIEL HENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010770
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING FOR COMMUNITY PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDING FOR COMMUNITY PROJECTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022098
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032868
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016850
IRS990EZ/SpecialEventsNetIncomeLoss0-3564
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0434
IRS990EZ/SumOfTotalLiabilities/EOY0775
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101692 W HIBISCUS BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MELBOURNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032901
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN D CRAIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03217233352
IRS990EZ/TotalAssets/BOY020478
IRS990EZ/TotalAssets/EOY025596
IRS990EZ/TotalExpenses032868
IRS990EZ/TotalProgramServiceExpenses032868
IRS990EZ/TotalRevenue037645
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031279
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024243
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016935
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162714
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015915
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052415
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090215129
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054495
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042919
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035815
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032850
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049050
IRS990ScheduleA/Total509/Total0215129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049069
IRS990ScheduleA/TotalSupportTotal/Total0215161
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1036391
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal036391
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016850
IRS990ScheduleG/EventsInformation/EntertainmentEvent103450
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03450
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010749
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013286
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IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3564
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102651
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02651
IRS990ScheduleO/GeneralExplanation/Explanation0RONALD MCDONALD HOUSE 2201 ALDEN ROAD ORLANDO, FL 32803 8,745 0 0 EARLY LEARNING COALITION OF BREVARD 1018 FLORIDA AVENUE ROCKLEDGE, FL 32955 10,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES DONATIONS/SPONSORSHIPS 10,614 BANK CHARGES 29 TAXES & LICENSES 127 TOTAL 10,770
IRS990ScheduleO/GeneralExplanation/Explanation2BBQ COOKER 6,156 6,156 LESS ACCUMULATED DEPRECIATION 6,156 6,156 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3CHRISTMAS FUND 434 775
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593658637
ReturnHeader/Filer/Name/BusinessNameLine10ROCKLEDGE ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0ROCK
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ReturnHeader/Filer/USAddress/City0ROCKLEDGE
ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0KAREN D CRAIN
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITTAKER COOPER FINANCIAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101692 WEST HIBISCUS BOULEVARD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032901
ReturnHeader/Preparer/Name0KAREN D CRAIN CPACFF CVA
ReturnHeader/Preparer/Phone03217233352
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T15:49:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,596
Liabilities
$775
Net assets
$24,821
Revenue
$37,645
Expenses
$32,868
Net income
$4,777
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