Civic Intelligence

Oak Hills Rotary Foundation Inc.

990EZ • Fiscal year 2014 • EIN 74-2523577

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
9901 Ih - 10 WestSan Antonio, TX 78230

(210) 696-5177

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$433,658

Up $23,319 (+5.7%) from 2013

Net Assets

Up

$433,658

Up $23,319 (+5.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$55,965

Down $29,368 (-34%) from 2013

Expenses

Up

$32,646

Up $18,572 (+132%) from 2013

Net Income

Down

$23,319

Down $47,940 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$433,658
Liabilities-
Net Assets$433,658
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$55,965
Expenses$32,646
Net Income$23,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$67,465
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COLLEGE SCHOLARSHIPS AWARDED TO HIGH SCHOOL STUDENTS$19,000-
KINETIC KIDS$2,000-
100 CLUB$2,000-
SUPPORT FOR SWEEDISH EXCHANGE STUDENT$1,316-
ROY MASS YOUTH ALTERNATIVE$1,000-
CENTER FOR THE INTREPID$1,000-
GUIDE DOGS OF TEXAS$1,000-
ANY BABY CAN$1,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL HAGERPast President-$0--
Gloria Fule-RichterPresident Elect-$0--
Brett WardVice President-$0--
JOHN CURRANPresident-$0--
AL RICHTERSecretary-$0--
Stuart DudleyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Oak Hills Rotary Foundation Inc
EIN
74-2523577
Phone
2106965177
Address
9901 IH - 10 WEST, SAN ANTONIO, TX 78230

Signing Officer

Name
Stuart Dudley
Title
CPA
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Tsakopulos Brown Schott & Anchors
Address
9901 IH 10 West Suite 900, San Antonio, TX 78230
Preparer
Fred J Timmons
Phone
2106965177
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ALAMO COLLEGE FOUNDATION | Cash Amount Given: $6000”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: UNIVERSITY OF TEXAS AT AUSTIN | Cash Amount Given: $5500”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ROTARY FOUNDATION AND PROVIDE CHARITABLE SERVICES BOTH LOCALLY AND NATIONALLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE SCHOLARSHIPS AWARDED TO HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR SWEEDISH EXCHANGE STUDENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4CENTER FOR THE INTREPID
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt61000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt71000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011500
IRS990EZ/SpecialEventsNetIncomeLossAmt018000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032646
IRS990EZ/TotalProgramServiceExpensesAmt028316
IRS990EZ/TotalRevenueAmt055965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108241
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ALAMO COLLEGE FOUNDATION | Cash Amount Given: $6000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/Filer/EIN0742523577
ReturnHeader/Filer/PhoneNum02106965177
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED J TIMMONS
ReturnHeader/ReturnTs02015-11-13T07:16:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,658
Liabilities
-
Net assets
$433,658
Revenue
$55,965
Expenses
$32,646
Net income
$23,319
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