Civic Intelligence

Rotary Club of Jacksonville Florida Foundation Inc.

990 • Fiscal year 2014 • EIN 59-6139932

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.ROTARYJAX.COM
PO Box 37028Jacksonville, FL 32236

(904) 353-6789

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.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,628

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

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

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$75,271

Down $41,925 (-36%) from 2013

Net Assets

Down

$72,771

Down $44,425 (-38%) from 2013

Liabilities

Up

$2,500

Up $2,500 from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Down

$63,658

Down $77,900 (-55%) from 2013

Expenses

Up

$108,083

Up $39,560 (+58%) from 2013

Net Income

Down

-$44,425

Down $117,460 (-161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $159,815Liabilities 2011: $159,642Net Assets 2011: $1732011Assets 2012: $52,132Liabilities 2012: $44,280Net Assets 2012: $7,8522012Assets 2013: $117,196Liabilities 2013: $0Net Assets 2013: $117,1962013Assets 2014: $75,271Liabilities 2014: $2,500Net Assets 2014: $72,7712014Assets 2015: $85,396Liabilities 2015: $0Net Assets 2015: $85,3962015Assets 2016: $94,826Liabilities 2016: $0Net Assets 2016: $94,8262016Assets 2017: $63,651Liabilities 2017: $0Net Assets 2017: $63,6512017Assets 2018: $85,459Liabilities 2018: $0Net Assets 2018: $85,4592018Assets 2019: $87,012Liabilities 2019: $0Net Assets 2019: $87,0122019Assets 2020: $115,449Liabilities 2020: $0Net Assets 2020: $115,4492020Assets 2021: $117,543Liabilities 2021: $0Net Assets 2021: $117,5432021Assets 2022: $212,159Liabilities 2022: -$526Net Assets 2022: $212,6852022Assets 2023: $241,034Liabilities 2023: $28,349Net Assets 2023: $212,6852023Assets 2024: $309,784Liabilities 2024: $0Net Assets 2024: $309,7842024Assets 2025: $244,941Liabilities 2025: $0Net Assets 2025: $244,9412025

Highlighted filing

2014

Assets$75,271
Liabilities$2,500
Net Assets$72,771
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $139,403Expenses 2011: $138,219Net Income 2011: $1,1842011Expenses 2012: $391,4582012Revenue 2013: $141,558Expenses 2013: $68,523Net Income 2013: $73,0352013Revenue 2014: $63,658Expenses 2014: $108,083Net Income 2014: -$44,4252014Revenue 2015: $84,779Expenses 2015: $72,154Net Income 2015: $12,6252015Revenue 2016: $81,412Expenses 2016: $71,982Net Income 2016: $9,4302016Revenue 2017: $65,003Expenses 2017: $96,178Net Income 2017: -$31,1752017Revenue 2018: $126,821Expenses 2018: $105,013Net Income 2018: $21,8082018Revenue 2019: $74,770Expenses 2019: $73,217Net Income 2019: $1,5532019Revenue 2020: $84,938Expenses 2020: $56,500Net Income 2020: $28,4382020Revenue 2021: $172,003Expenses 2021: $169,909Net Income 2021: $2,0942021Revenue 2022: $252,796Expenses 2022: $157,654Net Income 2022: $95,1422022Revenue 2023: $49,725Expenses 2023: $278,374Net Income 2023: -$228,6492023Revenue 2024: $261,664Expenses 2024: $171,983Net Income 2024: $89,6812024Revenue 2025: $134,159Expenses 2025: $199,002Net Income 2025: -$64,8432025

Highlighted filing

2014

Revenue$63,658
Expenses$108,083
Net Income-$44,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 5, 2014
Return Version
2013v4.0
Gross Receipts
$63,658
Mission and Program Overview

Mission

To provide benefits and support to those in need.

To provide benefit to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$90,681$47,612▼ $43,069
Cash and Non-Interest-Bearing Accounts$26,515$27,659▲ $1,144
Total Assets$117,196$75,271▼ $41,925
Liabilities
Accounts Payable and Accrued Expenses-$2,500-
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,276$38,551▼ $26,725
Unrestricted Net Assets$51,920$34,220▼ $17,700
Total Net Assets Fund Balance$117,196$72,771▼ $44,425
Total Liabilities and Net Assets / Fund Balance$117,196$75,271▼ $41,925
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Miriam FunchessExec Director$21,628$21,628

Board Members and Trustees

NameTitle
Pierre AllairePresident
John FryerPresident El
Asok ChaudhuriDirector
Bret CatoDirector
Mark HarbisonDirector
Pat ColemanDirector
Suzzane JudasDirector
Traci JenksDirector
William C Mason-
Susan MainPast Preside
Keith FairchildSargeant at
David BoreeSecretary
Julie LameyTreasurer
Nelson BradshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,623
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$63,623
Change in Net Assets
$-44,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,658
Total Revenue per Audited Statements
$63,658
Total Revenue per Form 990
$63,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,016
Other Expenses$4,067
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$104,016--$104,016
Other Expenses$6--$6
Total Functional Expenses$108,083$0$0$108,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,083
Total Expenses per Audited Statements$108,083
Total Expenses per Form 990$108,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the treasurer, asst treasurer, president and executive director prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Page 7, Part VII

“Parent organization has filed a separate return”

Filing and Contact Details

Filer

EIN
59-6139932
Phone
9043536789

Signing Officer

Name
Julie Lamey
Title
Treasurer
Phone
9043536789
Signed
2014-12-05

Organization Details

Principal Officer
Pierre Allaire
Formed
1964
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Preparer
Margaret R Dodson
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide guidance and input regarding charitable giving.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175053
IRS990ScheduleA/Total509Grp/TotalAmt0918810
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063658
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt164131
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INDIVIDUALS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE GUIDANCE AND INPUT REGARDING CHARITABLE GIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE TREASURER, ASST TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 7, PART VII
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE LAMEY
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ReturnHeader/BusinessOfficerGrp/PhoneNum09043536789
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,271
Liabilities
$2,500
Net assets
$72,771
Revenue
$63,658
Expenses
$108,083
Net income
-$44,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.34$1.99$0.65
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.62$1.72$0.90
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.28$2.13$0.50$2.78$2.29
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.13$2.53$1.58$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.72$1.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.85$0.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.75$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.27$1.05$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.65$0.96$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.81$0.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.85$0.72$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$0.64$1.08$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.42$0.69$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.44$0.08$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$0.00$1.39$1.38$0.01