Civic Intelligence

Rowland Family Charities Inc.

990EZ • Fiscal year 2012 • EIN 68-0343227

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

One Jelly Belly Lane94533-6741
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$14,150

Down $6,329 (-31%) from 2011

Net Assets

$14,150

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$120,196

Up $32,129 (+36%) from 2011

Expenses

Up

$126,525

Up $43,709 (+53%) from 2011

Net Income

Down

-$6,329

Down $11,580 (-221%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $20,479Liabilities 2011: $02011Assets 2012: $14,150Liabilities 2012: $0Net Assets 2012: $14,1502012Assets 2013: $17,847Liabilities 2013: $0Net Assets 2013: $17,8472013Assets 2014: $24,728Liabilities 2014: $0Net Assets 2014: $24,7282014Assets 2015: $80,824Liabilities 2015: $0Net Assets 2015: $80,8242015Assets 2016: $16,938Liabilities 2016: $0Net Assets 2016: $16,9382016Assets 2017: $30,848Liabilities 2017: $0Net Assets 2017: $30,8482017Assets 2018: $18,410Liabilities 2018: $0Net Assets 2018: $18,4102018Assets 2019: $7,726Liabilities 2019: $0Net Assets 2019: $7,7262019Assets 2020: $12,121Liabilities 2020: $8,722Net Assets 2020: $3,3992020Assets 2021: $15,745Liabilities 2021: $0Net Assets 2021: $15,7452021Assets 2022: $34,681Liabilities 2022: $0Net Assets 2022: $34,6812022Assets 2023: $8,446Liabilities 2023: $0Net Assets 2023: $8,4462023Assets 2024: $42,741Liabilities 2024: $0Net Assets 2024: $42,7412024

Highlighted filing

2012

Assets$14,150
Liabilities$0
Net Assets$14,150

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $88,067Expenses 2011: $82,816Net Income 2011: $5,2512011Revenue 2012: $120,196Expenses 2012: $126,525Net Income 2012: -$6,3292012Revenue 2013: $119,697Expenses 2013: $116,000Net Income 2013: $3,6972013Revenue 2014: $259,431Expenses 2014: $252,550Net Income 2014: $6,8812014Revenue 2015: $273,671Expenses 2015: $217,575Net Income 2015: $56,0962015Revenue 2016: $258,689Expenses 2016: $322,575Net Income 2016: -$63,8862016Revenue 2017: $219,985Expenses 2017: $206,075Net Income 2017: $13,9102017Revenue 2018: $172,612Expenses 2018: $185,050Net Income 2018: -$12,4382018Revenue 2019: $128,471Expenses 2019: $139,155Net Income 2019: -$10,6842019Revenue 2020: $96,852Expenses 2020: $101,179Net Income 2020: -$4,3272020Revenue 2021: $62,922Expenses 2021: $50,575Net Income 2021: $12,3472021Revenue 2022: $189,261Expenses 2022: $170,325Net Income 2022: $18,9362022Revenue 2023: $164,600Expenses 2023: $190,835Net Income 2023: -$26,2352023Revenue 2024: $45,724Expenses 2024: $11,429Net Income 2024: $34,2952024

Highlighted filing

2012

Revenue$120,196
Expenses$126,525
Net Income-$6,329
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The specific purpose of this corporation is to promote, conduct and engage in charitable fund raising events and activities, such funds to be used exclusively for charitable purposes.

Filing and Contact Details

Filer

EIN
68-0343227
Raw XML Appendix271 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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IRS990EZ/ContributionsGiftsGrantsEtc040000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10ONE JELLY BELLY LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HERMAN G ROWLAND SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA ROWLAND BRASHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM H KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALBERT G LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REBECCA A JOFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSISTANT SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND RAISING FOR THE BENEFIT OF OTHER 501(C)(3) 23701 (D) ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTION GIVEN TO MISSION SOLANO WHICH IS A CENTER FOR THE HOMELESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTION GIVEN TO THE EXPERIMENTAL AIRCRAFT ASSOC., INC., WHICH IS AN ORGANIZATION THAT HELPS YOUTH WITH THE OPPORTUNITY TO BECOME FUTURE AVIATORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONTRIBUTION GIVEN TO THE SALVATION ARMY KROC CENTER WHICH OFFERS INDIVIDUALS AND FAMILIES A RANGE OF ACTIVITIES AND EDUCATIONAL OPPORTUNITIES, INCLUDING RECREATION AND FITNESS FACILITIES AND CULTURAL ARTS DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3FAIRFIELD PAL PROVIDES A SAFE AND FUN ENVIRONMENT OF EQUALITY THAT EMPOWERS AND ENCOURAGES YOUTH TO OVERCOME CHALLENGES, GAIN SELF RESPECT, RESPECT OTHERS, DISCOVER THEIR POTENTIAL AND DEVELOP A SENSE OF BELONGING TO THEIR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4THE RIVER OAKS CENTER FOR CHILDREN IS A MULTI-SERVICE BEHAVIORAL HEALTHCARE AGENCY FOR CHILDREN AND THEIR FAMILIES WHO SUFFER FROM SEVERE BEHAVIORAL OR MENTAL HEALTH PROBLEMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5THE OKIZU FOUNDATION SUPPORTS CHILDREN WITH CANCER AND GIVES THEM THE OPPORTUNITY TO HAVE CAMPING EXPERIENCES WHICH OTHERWISE WOULD NOT BE AVAILABLE TO THEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6THE BAY AREA CRISIS NURSERY HAS PROVIDED FREE CRISIS AND RESPITE CARE FOR CHILDREN UP TO AGE ELEVEN FOR FAMILIES IN SOLANO AND CONTRA COSTA COUNTIES FOR THE PAST THIRTY YEARS. IT PROVIDES A SAFE HAVEN AND LOVING CARE FOR CHILDREN BEFORE THEY BECOME VICTIMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7THE FISHER HOUSE SPONSORS THE PHOENIX MOBILITY BOOSTER CLUB, WHICH IS A HOME AWAY FROM HOME FOR MILITARY AND VETERAN FAMILIES WHO HAVE MEMBERS HOSPITALIZED AT DAVID GRANT MEDICAL CENTER, WHETHER THEY ARE A WOUNDED VETERAN, A TERMINALLY ILL RETIREE, OR A RECOVERING SERVICE MEMBER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations125000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations217500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations314000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations414000
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations61000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations71000
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years059
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: MISSION SOLANO. GRANTEE ADDRESS: P. O. BOX 8 FAIRFIELD, CA 94533. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SUPPORT FOR CHILDREN WITH CANCER. GRANTEE NAME: OKIZU FOUNDATION. GRANTEE ADDRESS: 16 DIGITAL DRIVE, STE 130 NOVATO, CA 94949. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 14,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: BEHAVIORAL HEALTHCARE FOR CHILDREN & THEIR FAMILIES. GRANTEE NAME: RIVER OAKS CENTER FOR CHILDREN. GRANTEE ADDRESS: 5030 EL CAMINO AVENUE CARMICHAEL, CA 95608. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 14,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: FAIRFIELD POLICE ACTIVITIES LEAGUE. GRANTEE ADDRESS: P.O. BOX 3342 FAIRFIELD, CA 94533. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 14,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: COMMUNITY SERVICE. GRANTEE NAME: SALVATION ARMY. GRANTEE ADDRESS: 278-A SUNSET AVENUE SUISUN CITY, CA 94585. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 17,500.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: SUPPORT FOR FAMILIES OF SICK AND WOUNDED MILITARY PERSONS. GRANTEE NAME: FISHER HOUSE - PHOENIX MOBILITY BOOSTER CLUB. GRANTEE ADDRESS: 540 AIRLIFT DR. BLDG 381, THIRD FL, WING D, D302 TRAVIS AFB, CA 94535. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: CRISIS AND RESPITE CARE FOR CHILDREN. GRANTEE NAME: BAY AREA CRISIS NURSERY. GRANTEE ADDRESS: 1506 MENDOCINO DRIVE CONCORD, CA 94521. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: YOUTH SERVICES. GRANTEE NAME: EXPERIMENTAL AIRCRAFT ASSOC., INC. GRANTEE ADDRESS: PO BOX 3086 OSHKOSH, WI 54903. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 25,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 126,500.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: SECRETARY OF STATE. AMOUNT: 25.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680343227
ReturnHeader/Filer/Name/BusinessNameLine10JELLY BELLY CHARITIES INC
ReturnHeader/Filer/NameControl0JELL
ReturnHeader/Filer/Phone07074282800
ReturnHeader/Filer/USAddress/AddressLine10ONE JELLY BELLY LANE
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0945336741
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0ALBERT G LARSON
ReturnHeader/Officer/Phone07074282800
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0942697002
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHEN J DELAHUNTY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101500 GRANT AVENUE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NOVATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094945
ReturnHeader/Preparer/Name0STEPHEN J DELAHUNTY CPA
ReturnHeader/Preparer/Phone04158985300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:10:23-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.46$0.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.65$1.91$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.89$1.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.63$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.97$1.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.28$1.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.73$1.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.20$2.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.59$3.23$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.74$2.18$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.59$2.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.20$1.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.20$1.27$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.88$0.83$0.05