Civic Intelligence

Boca Raton Rotary Fund Inc.

990 • Fiscal year 2017 • EIN 59-6151047

Jul 01, 2016 to Jun 30, 2017

Boca Raton, FL
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

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$404,915

Up $78,311 (+24%) from 2016

Net Assets

Up

$404,218

Up $78,740 (+24%) from 2016

Liabilities

Down

$697

Down $429 (-38%) from 2016

Revenue

Down

$174,336

Down $29,080 (-14%) from 2016

Expenses

Down

$95,596

Down $126,483 (-57%) from 2016

Net Income

Up

$78,740

Up $97,403 (+522%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $318,689Liabilities 2011: $29,750Net Assets 2011: $288,9392011Assets 2012: $326,424Liabilities 2012: $58,785Net Assets 2012: $267,6392012Assets 2013: $217,472Liabilities 2013: $0Net Assets 2013: $217,4722013Assets 2014: $219,974Liabilities 2014: $678Net Assets 2014: $219,2962014Assets 2015: $344,867Liabilities 2015: $726Net Assets 2015: $344,1412015Assets 2016: $326,604Liabilities 2016: $1,126Net Assets 2016: $325,4782016Assets 2017: $404,915Liabilities 2017: $697Net Assets 2017: $404,2182017Assets 2018: $447,056Liabilities 2018: $0Net Assets 2018: $447,0562018Assets 2019: $517,005Liabilities 2019: $0Net Assets 2019: $517,0052019Assets 2020: $559,382Liabilities 2020: $109Net Assets 2020: $559,2732020Assets 2021: $658,164Liabilities 2021: $30Net Assets 2021: $658,1342021Assets 2022: $623,489Liabilities 2022: $0Net Assets 2022: $623,4892022Assets 2023: $851,070Liabilities 2023: $0Net Assets 2023: $851,0702023Assets 2024: $777,777Liabilities 2024: $0Net Assets 2024: $777,7772024Assets 2025: $797,948Liabilities 2025: $100Net Assets 2025: $797,8482025

Highlighted filing

2017

Assets$404,915
Liabilities$697
Net Assets$404,218

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $239,341Expenses 2011: $199,280Net Income 2011: $40,0612011Revenue 2012: $141,747Expenses 2012: $163,047Net Income 2012: -$21,3002012Revenue 2013: $185,386Expenses 2013: $235,553Net Income 2013: -$50,1672013Revenue 2014: $224,110Expenses 2014: $174,161Net Income 2014: $49,9492014Revenue 2015: $225,074Expenses 2015: $100,229Net Income 2015: $124,8452015Revenue 2016: $203,416Expenses 2016: $222,079Net Income 2016: -$18,6632016Revenue 2017: $174,336Expenses 2017: $95,596Net Income 2017: $78,7402017Revenue 2018: $330,357Expenses 2018: $287,519Net Income 2018: $42,8382018Revenue 2019: $284,609Expenses 2019: $214,660Net Income 2019: $69,9492019Revenue 2020: $307,748Expenses 2020: $265,480Net Income 2020: $42,2682020Revenue 2021: $218,056Expenses 2021: $119,195Net Income 2021: $98,8612021Revenue 2022: $343,150Expenses 2022: $377,795Net Income 2022: -$34,6452022Revenue 2023: $379,340Expenses 2023: $151,759Net Income 2023: $227,5812023Revenue 2024: $416,231Expenses 2024: $489,524Net Income 2024: -$73,2932024Revenue 2025: $444,545Expenses 2025: $424,474Net Income 2025: $20,0712025

Highlighted filing

2017

Revenue$174,336
Expenses$95,596
Net Income$78,740
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

The purpose of this corporation is to receive and administer funds for scientific, educational, charitable and civic purposes, all for the public welfare, with emphasis on activities in the greater boca raton area.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$4.45$4.24$0.20
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$4.16$4.90$0.73
2023Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$3.79$1.52$2.28
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$3.43$3.78$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$2.18$1.19$0.99
2020Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$3.08$2.65$0.42
2019Summary only. Only limited summary data is available for this year.$5.17$0.00$5.17$2.85$2.15$0.70
2018Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$3.30$2.88$0.43
2017Summary only. Only limited summary data is available for this year.$4.05$0.01$4.04$1.74$0.96$0.79
2016Summary only. Only limited summary data is available for this year.$3.27$0.01$3.25$2.03$2.22$0.19
2015Summary only. Only limited summary data is available for this year.$3.45$0.01$3.44$2.25$1.00$1.25
2014Summary only. Only limited summary data is available for this year.$2.20$0.01$2.19$2.24$1.74$0.50
2013Summary only. Only limited summary data is available for this year.$2.17$0.00$2.17$1.85$2.36$0.50
2012Summary only. Only limited summary data is available for this year.$3.26$0.59$2.68$1.42$1.63$0.21
2011Summary only. Only limited summary data is available for this year.$3.19$0.30$2.89$2.39$1.99$0.40