Civic Intelligence

Rotary Club of Jacksonville Florida Foundation Inc.

990 • Fiscal year 2019 • EIN 59-6139932

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$87,012

Up $1,553 (+1.8%) from 2018

Net Assets

Up

$87,012

Up $1,553 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$74,770

Down $52,051 (-41%) from 2018

Expenses

Down

$73,217

Down $31,796 (-30%) from 2018

Net Income

Down

$1,553

Down $20,255 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$87,012
Liabilities$0
Net Assets$87,012
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$74,770
Expenses$73,217
Net Income$1,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.2
Gross Receipts
$74,770
Mission and Program Overview

Mission

To provide benefits and support to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,963$60,686▼ $4,277
Accounts Receivable$20,496$26,326▲ $5,830
Total Assets$85,459$87,012▲ $1,553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,459$87,012▲ $1,553
Total Net Assets Fund Balance$85,459$87,012▲ $1,553
Total Liabilities and Net Assets / Fund Balance$85,459$87,012▲ $1,553
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Traci JenksPresident
Tom BryanPresident El
Atul ShahDirector
Buster HagenbeckDirector
Charlie JimersonDirector
Deborah KnauerDirector
Douglas WeddingDirector
Jackie CorneliusDirector
Jeanie TarasDirector
Jim AgeeDirector
Julie MasonDirector
Madison ShellyDirector
Michelle BakerAsst Secreta
Bill SorensonAsst Treasur
David BoreePast Preside
Gerry KelleyPres Elect D
Kathy McilvaineSecretary
Scott EderSergeant at
Julie LameyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,706
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$74,706
Change in Net Assets
$1,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,111
Other Expenses$106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$73,111--$73,111
Other Expenses$20--$20
Total Functional Expenses$73,217$0$0$73,217
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rotary Charity Foundation
EIN
59-6139932
Phone
9043536789
Address
PO BOX 37028, JACKSONVILLE, FL 32236

Signing Officer

Name
Julie Lamey
Title
Treasurer
Phone
9043536789
Signed
2019-11-06

Organization Details

Principal Officer
David Boree
Formed
1964
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
18

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide guidance and input regarding charitable giving.”

Raw XML AppendixShowing 400 of 459 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.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AMERICAN RED CROSS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ANGELWOOD, INC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2JAX PUBLIC EDUCATION FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3APRIL LAYMON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FEEDING NORTHEAST FL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5WILLIAMS VISIONARY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6GIRL SCOUTS GATEWAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7MORNING STAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8SENIORS ON A MISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9HARLAND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10SHUTTERBOOTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11JOHN K
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12FAHRENHEIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13BALU'S SURF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14NITROGEN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt15BEST BURGERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt16SAVOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt17ANDREW R
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt18KATHERINE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt19SIGHT AND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt20DPI SIGN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt21AIRSTREAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt22PMSI VALET
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt23DUVAL COUNTY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt24ROTARY CLUB
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7CASH
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc20CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc21CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc22CASH
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc24CASH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE GUIDANCE AND INPUT REGARDING CHARITABLE GIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER, THE EXECUTIVE DIRECTOR, AND THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,012
Liabilities
$0
Net assets
$87,012
Revenue
$74,770
Expenses
$73,217
Net income
$1,553
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