Civic Intelligence

North Central Rotary Club Charity Fund Inc

EIN 74-2877373 • 501(c)3 • San Antonio, TX

Profile

Provide charitable support and scholarships to local students, schools and community organizations.

3239-1 Rustic OakSan Antonio, TX 78261
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$154,931

Down $36,800 (-19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$154,931

Down $36,800 (-19%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin4th percentile

Revenue

Down

$50,443

Down $42,301 (-46%) from 2023

Expenses

Up

$87,243

Up $13,078 (+18%) from 2023

Net Income

Down

-$36,800

Down $55,379 (-298%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $44,657Liabilities 2010: $0Net Assets 2010: $44,6572010Assets 2011: $16,012Liabilities 2011: $0Net Assets 2011: $16,0122011Assets 2012: $45,042Liabilities 2012: $0Net Assets 2012: $45,0422012Assets 2013: $63,157Liabilities 2013: $0Net Assets 2013: $63,1572013Assets 2014: $63,157Liabilities 2014: $0Net Assets 2014: $63,1572014Assets 2015: $60,012Liabilities 2015: $0Net Assets 2015: $60,0122015Assets 2016: $68,177Liabilities 2016: $0Net Assets 2016: $68,1772016Assets 2017: $96,371Liabilities 2017: $0Net Assets 2017: $96,3712017Assets 2018: $83,800Liabilities 2018: $0Net Assets 2018: $83,8002018Assets 2019: $81,958Liabilities 2019: $0Net Assets 2019: $81,9582019Assets 2020: $86,718Liabilities 2020: $0Net Assets 2020: $86,7182020Assets 2021: $73,973Liabilities 2021: $0Net Assets 2021: $73,9732021Assets 2022: $40,433Liabilities 2022: $0Net Assets 2022: $40,4332022Assets 2023: $191,731Liabilities 2023: $0Net Assets 2023: $191,7312023Assets 2024: $154,931Liabilities 2024: $0Net Assets 2024: $154,9312024

Highlighted filing

2024

Assets$154,931
Liabilities$0
Net Assets$154,931
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $53,199Expenses 2010: $20,890Net Income 2010: $32,3092010Revenue 2011: $22,693Expenses 2011: $51,338Net Income 2011: -$28,6452011Revenue 2012: $53,915Expenses 2012: $24,885Net Income 2012: $29,0302012Expenses 2013: $32,9822013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $76,111Expenses 2015: $52,867Net Income 2015: $23,2442015Revenue 2016: $39,839Expenses 2016: $59,229Net Income 2016: -$19,3902016Revenue 2017: $75,065Expenses 2017: $46,871Net Income 2017: $28,1942017Revenue 2018: $52,288Expenses 2018: $64,859Net Income 2018: -$12,5712018Revenue 2019: $43,124Expenses 2019: $44,966Net Income 2019: -$1,8422019Revenue 2020: $42,396Expenses 2020: $37,636Net Income 2020: $4,7602020Revenue 2021: $93,666Expenses 2021: $106,411Net Income 2021: -$12,7452021Revenue 2022: $75,135Expenses 2022: $108,675Net Income 2022: -$33,5402022Revenue 2023: $92,744Expenses 2023: $74,165Net Income 2023: $18,5792023Revenue 2024: $50,443Expenses 2024: $87,243Net Income 2024: -$36,8002024

Highlighted filing

2024

Revenue$50,443
Expenses$87,243
Net Income-$36,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,931
Liabilities
$0
Net assets
$154,931
Revenue
$50,443
Expenses
$87,243
Net income
-$36,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.50$0.87$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.93$0.74$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.75$1.09$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.94$1.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.42$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.43$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.52$0.65$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.75$0.47$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.40$0.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.76$0.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.33
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.54$0.25$0.29
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.23$0.51$0.29
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.53$0.21$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,323,104
Mission and Program Overview

Mission

Provide charitable support and scholarships to local students, schools, and community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,223$126,062▼ $40,161
Savings and Temporary Cash Investments$25,508$28,869▲ $3,361
Total Assets$191,731$154,931▼ $36,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,731$154,931▼ $36,800
Total Net Assets Fund Balance$191,731$154,931▼ $36,800
Total Liabilities and Net Assets / Fund Balance$191,731$154,931▼ $36,800
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Fernando BanchsPresident
Eddie HeinemeierDirector
Giovanni CavatortaDirector
Jim BurdineDirector
Phyllis RumseyDirector
Craig WeberSecretary
Deyanira SernaTreasurer
Murphy EmmonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$0
Investment Income
$2,649
Other Revenue
$40,294
All Other Contributions
$7,500
Change in Net Assets
$-36,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,140
Other Expenses$24,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,140--$63,140
Fees for Services Accounting-$950-$950
Other Expenses$38--$38
Total Functional Expenses$86,293$950$0$87,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,275,999
Gaming Direct Expenses$1,272,661
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed and approved by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are responded to as they arise.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Central Rotary Club Charity
EIN
74-2877373
Phone
2102969944
Address
3239-1 RUSTIC OAK, SAN ANTONIO, TX 78261

Signing Officer

Name
Fernando Banchs
Title
President
Phone
2102969944
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Banchs
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Gilliam & Associates Pc
Address
11010 COACHLIGHT ST SUITE 200, SAN ANTONIO, TX 78216-3929
Preparer
Perry L Deckard CPA
Phone
2109797055
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SPECIAL PROJECTS”

Raw XML Appendix379 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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IRS990/BooksInCareOfDetail/PhoneNum02108928200
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02338
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt025628
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027966
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91130
IRS990ScheduleA/PublicSupportPY509Pct00.91320
IRS990ScheduleA/PublicSupportTotal509Amt0353138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044774
IRS990ScheduleA/Total509Grp/TotalAmt0353138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt035000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0994747
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0994747
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01272661
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01275999
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01275999
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03338
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0200771
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0200771
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt077143
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt077143
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0NORTHEAST BINGO UNIT
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE OPERATIONS AND FACILITY
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MELISSA BAXTER KOSUB
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0438 E HUTCHINS PLACE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078221
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 35,000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED AND APPROVED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE RESPONDED TO AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191731
IRS990/TotalAssetsEOYAmt0154931
IRS990/TotalAssetsGrp/BOYAmt0191731
IRS990/TotalAssetsGrp/EOYAmt0154931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086293
IRS990/TotalFunctionalExpensesGrp/TotalAmt087243
IRS990/TotalGrossUBIAmt03338
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154931
IRS990/TotalProgramServiceExpensesAmt086293
IRS990/TotalRevenueGrp/ExclusionAmt037649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03239-1 RUSTIC OAK
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078261
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FERNANDO BANCHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102969944
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL ROTARY CLUB CHARITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742877373
ReturnHeader/Filer/PhoneNum02102969944
ReturnHeader/Filer/USAddress/AddressLine1Txt03239-1 RUSTIC OAK
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078261
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742636878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011010 COACHLIGHT ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782163929
ReturnHeader/PreparerPersonGrp/PhoneNum02109797055
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY L DECKARD CPA
ReturnHeader/ReturnTs02025-05-15T22:50:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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