Civic Intelligence

Rockledge Rotary Foundation Inc.

990EZ • Fiscal year 2018 • EIN 59-3658637

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2018

Organization ProfileN/A
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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$69,217

Up $8,645 (+14%) from 2017

Net Assets

Down

$33,075

Down $27,355 (-45%) from 2017

Liabilities

Up

$36,142

Up $36,000 (+25352%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$59,897

Up $34,135 (+133%) from 2017

Expenses

Up

$86,252

Up $56,384 (+189%) from 2017

Net Income

Down

-$26,355

Down $22,249 (-542%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$69,217
Liabilities$36,142
Net Assets$33,075
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$59,897
Expenses$86,252
Net Income-$26,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2018
Return Version
2017v2.3
Gross Receipts
$132,452
Mission and Program Overview

Mission

To provide funding for community projects

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING FOR COMMUNITY PROJECTS-$86,252
Compensation and Service Providers
Top Officer Pay76th 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$122,529$122,529$72,555$49,974
Total Events$122,529$122,529$72,555$49,974
Filing and Contact Details

Filer

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

Signing Officer

Name
Mike Selig
Title
President
Phone
3216847800
Signed
2018-04-04
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 supplies 64 postage 134 storage rental 2,400 donations/sponsorships 43,752 bank charges 366 taxes & licenses 61 interact club 955 grant 1,000 scholarships 1,401 club service donations 36,000 car show 119 total 86,252”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 0 36,000 christmas fund 142 142”

Raw XML Appendix173 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/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/BOYAmt059014
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IRS990EZ/ExcessOrDeficitForYearAmt0-26355
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt033075
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033075
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT J POLOSKI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL HENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0558
IRS990EZ/OtherExpensesTotalAmt086252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING FOR COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING FOR COMMUNITY PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt072555
IRS990EZ/SpecialEventsNetIncomeLossAmt049974
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0142
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086252
IRS990EZ/TotalProgramServiceExpensesAmt086252
IRS990EZ/TotalRevenueAmt059897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0122529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0104058
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0226587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0435640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068894
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0435673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 64 POSTAGE 134 STORAGE RENTAL 2,400 DONATIONS/SPONSORSHIPS 43,752 BANK CHARGES 366 TAXES & LICENSES 61 INTERACT CLUB 955 GRANT 1,000 SCHOLARSHIPS 1,401 CLUB SERVICE DONATIONS 36,000 CAR SHOW 119 TOTAL 86,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1558 558 BBQ COOKER 6,156 6,156 LESS ACCUMULATED DEPRECIATION 6,156 6,156 TOTAL 558 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 36,000 CHRISTMAS 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SELIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03216847800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLEDGE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0593658637
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561107
ReturnHeader/Filer/USAddress/CityNm0ROCKLEDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032956
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02019-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:48
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/PreparationDt02019-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HENN
ReturnHeader/ReturnTs02019-05-04T09:09:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,217
Liabilities
$36,142
Net assets
$33,075
Revenue
$59,897
Expenses
$86,252
Net income
-$26,355
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