Civic Intelligence

Rockledge Rotary Foundation Inc.

990EZ • Fiscal year 2017 • EIN 59-3658637

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileSPACECOASTDERBYDAY.ORG
PO Box 561107Rockledge, FL 32956

(321) 684-7800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$60,572

Down $1,171 (-1.9%) from 2015

Net Assets

Down

$60,430

Down $402 (-0.7%) from 2015

Liabilities

Down

$142

Down $769 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Down

$25,762

Down $4,869 (-16%) from 2015

Expenses

Up

$29,868

Up $16,101 (+117%) from 2015

Net Income

Down

-$4,106

Down $20,970 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$60,572
Liabilities$142
Net Assets$60,430
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

2017

Revenue$25,762
Expenses$29,868
Net Income-$4,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$105,039
Mission and Program Overview

Mission

To provide funding for community projects

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING FOR COMMUNITY PROJECTS-$29,868
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$100,691$100,691$79,277$21,414
Total Events$100,691$100,691$79,277$21,414
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
Daniel Henn
Title
Treasurer
Phone
3216847800
Signed
2018-05-15
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 office expense 40 donations/sponsorships 25,504 bank charges 20 taxes & licenses 114 grants 1,000 scholarships 2,350 interact club expenses 840 total 29,868”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,000 1,000 bbq cooker 6,155 6,155 less accumulated depreciation 6,155 6,155 due from club 558 558 total 1,558 1,558”

Form 990-ez, Part II, Line 26

“CHRISTMAS FUND 142 142”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL HENN
IRS990EZ/BooksInCareOfDetail/PhoneNum03216847800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 561107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKLEDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04333
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060572
IRS990EZ/FundraisingGrossIncomeAmt0100691
IRS990EZ/GrossReceiptsAmt0105039
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SELIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT J POLOSKI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL HENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01558
IRS990EZ/OtherExpensesTotalAmt029868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING FOR COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt079277
IRS990EZ/SpecialEventsNetIncomeLossAmt021414
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029868
IRS990EZ/TotalProgramServiceExpensesAmt029868
IRS990EZ/TotalRevenueAmt025762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPACECOASTDERBYDAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0418727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054495
IRS990ScheduleA/Total509Grp/TotalAmt0418727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt079277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 40 DONATIONS/SPONSORSHIPS 25,504 BANK CHARGES 20 TAXES & LICENSES 114 GRANTS 1,000 SCHOLARSHIPS 2,350 INTERACT CLUB EXPENSES 840 TOTAL 29,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,000 1,000 BBQ COOKER 6,155 6,155 LESS ACCUMULATED DEPRECIATION 6,155 6,155 DUE FROM CLUB 558 558 TOTAL 1,558 1,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS FUND 142 142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03216847800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLEDGE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0593658637
ReturnHeader/Filer/PhoneNum03216847800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561107
ReturnHeader/Filer/USAddress/CityNm0ROCKLEDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032956
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009E405540DC90420A36802600C84B8E1F8EF64B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF1CAB158265407361F8DC8ABCECD5A72F372812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271381940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL HENN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 561107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329561107
ReturnHeader/PreparerPersonGrp/PhoneNum03216847800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HENN
ReturnHeader/ReturnTs02018-05-15T20:40:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,572
Liabilities
$142
Net assets
$60,430
Revenue
$25,762
Expenses
$29,868
Net income
-$4,106
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