Civic Intelligence

Oak Hills Rotary Foundation Inc.

990EZ • Fiscal year 2012 • EIN 74-2523577

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
9901 Ih - 10 West78230
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

72%

Higher net margin than 96% 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

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

97th percentile

211%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$339,080

Up $28,392 (+9.1%) from 2011

Net Assets

$339,080

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$39,192

Up $26,579 (+211%) from 2011

Expenses

Up

$10,800

Up $566 (+5.5%) from 2011

Net Income

Up

$28,392

Up $26,013 (+1093%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $308,309Net Assets 2010: $308,3092010Assets 2011: $310,688Liabilities 2011: $02011Assets 2012: $339,080Net Assets 2012: $339,0802012Assets 2013: $410,339Net Assets 2013: $410,3392013Assets 2014: $433,658Net Assets 2014: $433,6582014Assets 2015: $434,536Net Assets 2015: $434,5362015Assets 2016: $444,259Liabilities 2016: $0Net Assets 2016: $444,2592016Assets 2017: $477,906Liabilities 2017: $02017Assets 2018: $443,458Liabilities 2018: $02018Assets 2019: $487,032Liabilities 2019: $02019Assets 2020: $519,275Liabilities 2020: $0Net Assets 2020: $519,2752020Assets 2021: $514,511Liabilities 2021: $0Net Assets 2021: $514,5112021Assets 2022: $485,860Liabilities 2022: $0Net Assets 2022: $485,8602022Assets 2023: $477,436Liabilities 2023: $0Net Assets 2023: $477,4362023Assets 2024: $508,787Liabilities 2024: $533Net Assets 2024: $508,2542024

Highlighted filing

2012

Assets$339,080
Liabilities-
Net Assets$339,080
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2010: $17,547Expenses 2010: $8,745Net Income 2010: $8,8022010Revenue 2011: $12,613Expenses 2011: $10,234Net Income 2011: $2,3792011Revenue 2012: $39,192Expenses 2012: $10,800Net Income 2012: $28,3922012Revenue 2013: $85,333Expenses 2013: $14,074Net Income 2013: $71,2592013Revenue 2014: $55,965Expenses 2014: $32,646Net Income 2014: $23,3192014Revenue 2015: $24,303Expenses 2015: $21,030Net Income 2015: $3,2732015Revenue 2016: $36,981Expenses 2016: $27,258Net Income 2016: $9,7232016Revenue 2017: $51,670Expenses 2017: $34,963Net Income 2017: $16,7072017Revenue 2018: $42,324Expenses 2018: $32,143Net Income 2018: $10,1812018Revenue 2019: $39,019Expenses 2019: $38,407Net Income 2019: $6122019Revenue 2020: $39,048Expenses 2020: $30,866Net Income 2020: $8,1822020Revenue 2021: $34,300Expenses 2021: $39,064Net Income 2021: -$4,7642021Revenue 2022: $9,199Expenses 2022: $41,172Net Income 2022: -$31,9732022Revenue 2023: $19,857Expenses 2023: $32,607Net Income 2023: -$12,7502023Revenue 2024: $71,236Expenses 2024: $40,418Net Income 2024: $30,8182024

Highlighted filing

2012

Revenue$39,192
Expenses$10,800
Net Income$28,392
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the rotary foundation and provide charitable services both locally and nationally

Filing and Contact Details

Filer

EIN
74-2523577
Raw XML Appendix167 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
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IRS990EZ/CashSavingsAndInvestments/BOY0310688
IRS990EZ/CashSavingsAndInvestments/EOY0339080
IRS990EZ/ContributionsGiftsGrantsEtc03710
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028392
IRS990EZ/FeesAndOthPymtToIndContractors02800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome06540
IRS990EZ/GrantsAndSimilarAmountsPaid08000
IRS990EZ/GrossReceipts039192
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome028942
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0310688
IRS990EZ/NetAssetsOrFundBalances/EOY0339080
IRS990EZ/NetAssetsOrFundBalancesEOY0339080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stuart Dudley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL TRODLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Neil Hager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brett Ward
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4David Ives
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLORIA DUKE-RICHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE ROTARY FOUNDATION AND PROVIDE CHARITABLE SERVICES BOTH LOCALLY AND NATIONALLY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATE HIGH SCHOOL STUDENTS ABOUT OPERATIONS OF UNITED NATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE THE WELFARE OF BABIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUPPORT FOR SWEEDISH EXCHANGE STUDENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3COLLEGE SCHOLARSHIPS AWARDED TO HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations35000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss06540
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109901 IH - 10 WEST SUITE 900
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078230
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRED J TIMMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02106965177
IRS990EZ/TotalAssets/BOY0310688
IRS990EZ/TotalAssets/EOY0339080
IRS990EZ/TotalExpenses010800
IRS990EZ/TotalProgramServiceExpenses08000
IRS990EZ/TotalRevenue039192
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08901
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03295
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02839
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05880
IRS990ScheduleA/GrossInvestmentIncome509/Total029919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year019318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024708
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05544
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total056110
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03295
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02839
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05880
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029919
IRS990ScheduleA/InvestmentIncomePercentage00.30330
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.82880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69670
IRS990ScheduleA/PublicSupportTotal509068721
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010250
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024708
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014445
IRS990ScheduleA/Total509/Total068721
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020325
IRS990ScheduleA/TotalSupportTotal/Total098640
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742523577
ReturnHeader/Filer/Name/BusinessNameLine10OAK HILLS ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0OAKH
ReturnHeader/Filer/Phone02106965177
ReturnHeader/Filer/USAddress/AddressLine109901 IH - 10 WEST
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Stuart Dudley
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tsakopulos Brown Schott & Anchors
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109901 IH 10 West Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078230
ReturnHeader/Preparer/Name0FRED J TIMMONS
ReturnHeader/Preparer/Phone02106965177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:39:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$339,080
Liabilities
-
Net assets
$339,080
Revenue
$39,192
Expenses
$10,800
Net income
$28,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.08$0.71$0.40$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.20$0.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.09$0.41$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.34$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.39$0.31$0.08
2019Summary only. Only limited summary data is available for this year.$4.87$0.00$0.39$0.38$0.01
2018Summary only. Only limited summary data is available for this year.$4.43$0.00$0.42$0.32$0.10
2017Summary only. Only limited summary data is available for this year.$4.78$0.00$0.52$0.35$0.17
2016Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$0.37$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.35$4.35$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.34$4.34$0.56$0.33$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.10$4.10$0.85$0.14$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.39$0.39$0.11$0.28
2011Summary only. Only limited summary data is available for this year.$3.11$0.00$0.13$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$3.08$0.18$0.09$0.09