Civic Intelligence

Rockledge Rotary Foundation Inc.

990EZ • Fiscal year 2014 • EIN 59-3658637

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

PO Box 560556Rockledge, FL 32956-0556

(321) 684-7800

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$44,479

Up $18,883 (+74%) from 2013

Net Assets

Up

$43,968

Up $19,147 (+77%) from 2013

Liabilities

Down

$511

Down $264 (-34%) from 2013

Revenue

Up

$47,242

Up $9,597 (+25%) from 2013

Expenses

Down

$28,095

Down $4,773 (-15%) from 2013

Net Income

Up

$19,147

Up $14,370 (+301%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$44,479
Liabilities$511
Net Assets$43,968

Operations Trend

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

2014

Revenue$47,242
Expenses$28,095
Net Income$19,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$68,417
Mission and Program Overview

Mission

To provide funding for community projects

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING FOR COMMUNITY PROJECTS$20,776$28,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE HINTONDirector-$0--
MIKE SELIGPresident-$0--
MARSHA PACKARDDirector-$0--
ROBERT J POLOSKI JRDirector-$0--
DAVE HENDERSONVice Preside-$0--
BRANDON PERCYDirector-$0--
DANIEL HENNTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$61,061$13,471$4,802$8,669
Total Events$61,061$13,471$21,175$-7,704
Filing and Contact Details

Filer

EIN
59-3658637

Signing Officer

Name
Daniel Henn
Title
Treasurer
Signed
2015-05-12

Preparer

Preparer
Karen D Crain Cpacff Cva
Phone
3217233352
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Crosswinds youth services, inc. 1407 dixon blvd. Cocoa, fl 32922 12,000 0 0

Form 990-ez, Part I, Line 16

Expenses donations/sponsorships 6,025 bank charges 35 taxes & licenses 184 repairs & maintenance 1,057 printing 18 total 7,319

Form 990-ez, Part II, Line 24

Bbq cooker 6,156 6,156 less accumulated depreciation 6,156 6,156 total 0 0

Form 990-ez, Part II, Line 26

CHRISTMAS FUND 775 511

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/CompensationExplanationGrp/PersonNm0GENE HINTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE SELIG
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARSHA PACKARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT J POLOSKI JR
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVE HENDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRANDON PERCY
CompensationExplanation/CompensationExplanationGrp/PersonNm6DANIEL HENN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL HENN
IRS990EZ/BooksInCareOfDetail/PhoneNum03216847800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 560556
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKLEDGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025596
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt013471
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020776
IRS990EZ/GrossReceiptsAmt068417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024821
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SELIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHA PACKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT J POLOSKI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDON PERCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL HENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING FOR COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021175
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7704
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0511
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028095
IRS990EZ/TotalProgramServiceExpensesAmt028095
IRS990EZ/TotalRevenueAmt047242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0234496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032850
IRS990ScheduleA/Total509Grp/TotalAmt0234496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234509
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047590
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047590
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013198
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013471
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DERBY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROSSWINDS YOUTH SERVICES, INC. 1407 DIXON BLVD. COCOA, FL 32922 12,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DONATIONS/SPONSORSHIPS 6,025 BANK CHARGES 35 TAXES & LICENSES 184 REPAIRS & MAINTENANCE 1,057 PRINTING 18 TOTAL 7,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BBQ COOKER 6,156 6,156 LESS ACCUMULATED DEPRECIATION 6,156 6,156 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS FUND 775 511
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKLEDGE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0593658637
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 560556
ReturnHeader/Filer/USAddress/City0ROCKLEDGE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0329560556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592977986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITTAKER COOPER FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101692 WEST HIBISCUS BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032901
ReturnHeader/PreparerPersonGrp/PhoneNum03217233352
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN D CRAIN CPACFF CVA
ReturnHeader/ReturnTs02015-05-14T09:38:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings