Civic Intelligence

Arlington Sunrise Rotary Foundation

EIN 73-1712481 • 501(c)3 • Arlington, TX

Profile

Provide funds for charitable purposes

PO Box 387Arlington, TX 76004-0387
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$72,558

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$72,558

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

$51,795

No earlier filing loaded for comparison.

Expenses

$43,146

No earlier filing loaded for comparison.

Net Income

$8,649

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $72,558Liabilities 2017: $0Net Assets 2017: $72,5582017

Highlighted filing

2017

Assets$72,558
Liabilities$0
Net Assets$72,558
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2017: $51,795Expenses 2017: $43,146Net Income 2017: $8,6492017

Highlighted filing

2017

Revenue$51,795
Expenses$43,146
Net Income$8,649
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,558
Liabilities
$0
Net assets
$72,558
Revenue
$51,795
Expenses
$43,146
Net income
$8,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$72.6$0.00$72.6$51.8$43.1$8.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$51,795
Mission and Program Overview

Mission

Provide funds for charitable purposes

Program Services

DescriptionGrantsExpenses
Provided funding to PhasedIn Organization-$40,000
Provided funding for STEM Day in Arlington ISD-$2,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shane FerrellPresident-$0--
Jonathan JanutaTreasurer-$0--
Sheri HallSecretary-$0--
Charles HallSergeant At Arms-$0--
Filing and Contact Details

Filer

Filer Name
Arlington Sunrise Rotary Foundation
EIN
73-1712481
Address
PO Box 387, Arlington, TX 76004-0387

Signing Officer

Name
Jonathan Januta
Title
Treasurer
Phone
8178550064
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Christopher J Wade CPA PC
Address
3901 Arlington Highlands Blvd 201, Arlington, TX 76018
Preparer
Christopher J Wade
Phone
8176955073
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Funding to PhasedIn Grantee PhasedIn Street PO Box 3647 City, State, Zip Wichita Falls, TX 76301Amount 40,000Activity Arlington ISD STEM Day Grantee Mad Science Group Street 3605 W Pioneer Parkway City, State, Zip Arlington, TX 76013Amount 2,600”

Description of other expenses Part I line 16

“Description AmountRepairs to Sunrise Playground 145STEM Day expenses 401”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jonathan Januta
IRS990EZ/BooksInCareOfDetail/PhoneNum08178916093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03801 Matlock Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072558
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042600
IRS990EZ/GrossReceiptsAmt051795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shane Ferrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan Januta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sheri Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sergeant at Arms
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funds for charitable purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funding to PhasedIn Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided funding for STEM Day in Arlington ISD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043146
IRS990EZ/TotalProgramServiceExpensesAmt042600
IRS990EZ/TotalRevenueAmt051795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095941
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53010
IRS990ScheduleA/PublicSupportTotal170Amt050860
IRS990ScheduleA/SubstantialContributorsTotAmt045081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095941
IRS990ScheduleA/TotalSupportAmt095941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Funding to PhasedIn Grantee PhasedIn Street PO Box 3647 City, State, Zip Wichita Falls, TX 76301Amount 40,000Activity Arlington ISD STEM Day Grantee Mad Science Group Street 3605 W Pioneer Parkway City, State, Zip Arlington, TX 76013Amount 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRepairs to Sunrise Playground 145STEM Day expenses 401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Januta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08178550064
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arlington Sunrise Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0731712481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 387
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760040387
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AD0628B75362FFDB58C3BB938003FD2D9A63959
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AD0628B75362FFDB58C3BB938003FD2D9A63959
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08031492018319xszg5it
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.71.205.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:58:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821719760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher J Wade CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03901 Arlington Highlands Blvd 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076018
ReturnHeader/PreparerPersonGrp/PhoneNum08176955073
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Wade
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T23:14:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.