Civic Intelligence

Rotary International Rockwall Breakfast

EIN 75-2280895 • 501(c)4 • Rockwall, TX

990-N Coverage

Profile

To Provide Student Scholarships

P O Box 1221Rockwall, TX 75087

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$140,136

Up $29,069 (+26%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$140,136

Up $29,069 (+26%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$88,155

Up $23,955 (+37%) from 2024

Expenses

Up

$59,086

Up $10,396 (+21%) from 2024

Net Income

Up

$29,069

Up $13,559 (+87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2010: $35,949Liabilities 2010: $17,000Net Assets 2010: $18,9492010Assets 2011: $43,846Net Assets 2011: $43,8462011Assets 2012: $32,655Net Assets 2012: $32,6552012Assets 2013: $29,494Net Assets 2013: $29,4942013Assets 2018: $48,519Liabilities 2018: $6,000Net Assets 2018: $42,5192018Assets 2019: $56,982Liabilities 2019: $0Net Assets 2019: $56,9822019Assets 2020: $59,133Net Assets 2020: $59,1332020Assets 2021: $79,634Liabilities 2021: $2,000Net Assets 2021: $77,6342021Assets 2022: $93,976Liabilities 2022: $0Net Assets 2022: $93,9762022Assets 2023: $95,557Net Assets 2023: $95,5572023Assets 2024: $111,067Net Assets 2024: $111,0672024Assets 2025: $140,136Net Assets 2025: $140,1362025

Highlighted filing

2025

Assets$140,136
Liabilities-
Net Assets$140,136
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $57,481Expenses 2010: $54,956Net Income 2010: $2,5252010Revenue 2011: $72,773Expenses 2011: $64,876Net Income 2011: $7,8972011Revenue 2012: $164,642Expenses 2012: $175,833Net Income 2012: -$11,1912012Revenue 2013: $39,908Expenses 2013: $43,069Net Income 2013: -$3,1612013Revenue 2018: $37,536Expenses 2018: $23,788Net Income 2018: $13,7482018Revenue 2019: $34,788Expenses 2019: $20,325Net Income 2019: $14,4632019Revenue 2020: $26,626Expenses 2020: $24,475Net Income 2020: $2,1512020Revenue 2021: $42,337Expenses 2021: $21,836Net Income 2021: $20,5012021Revenue 2022: $56,529Expenses 2022: $40,187Net Income 2022: $16,3422022Revenue 2023: $53,784Expenses 2023: $52,203Net Income 2023: $1,5812023Revenue 2024: $64,200Expenses 2024: $48,690Net Income 2024: $15,5102024Revenue 2025: $88,155Expenses 2025: $59,086Net Income 2025: $29,0692025

Highlighted filing

2025

Revenue$88,155
Expenses$59,086
Net Income$29,069
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,136
Liabilities
-
Net assets
$140,136
Revenue
$88,155
Expenses
$59,086
Net income
$29,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.88$0.59$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.64$0.49$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.54$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.57$0.40$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.42$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.27$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.35$0.20$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.38$0.24$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.40$0.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.65$1.76$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.73$0.65$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.19$0.57$0.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.2
Gross Receipts
$136,835
Mission and Program Overview

Mission

To Provide Student Scholarships

To Provide Student Scholarships and Aid to the local Community

Program Services

DescriptionGrantsExpenses
Community Program Aid$0$31,554
Coats for Kids Program$0$16,279
Scholarship and Leadership tuitions$0$7,180
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BrickerTreasurer-$0--
Herman HudsonPresident-$0--
John AdamsSecretary-$0--
Matt GibsonVice - President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flag Program$93,002$93,002$28,302$64,700
Coats for Kids$24,167$24,167$16,279$7,888
Total Events$123,327$123,327$48,680$74,647
Filing and Contact Details

Filer

Filer Name
Rotary International Rockwall Breakfast
EIN
75-2280895
Phone
2148016157
Address
P O BOX 1221, ROCKWALL, TX 75087

Signing Officer

Name
Bill Bricker
Title
Treasurer
Phone
2148016157
Signed
2026-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Donald Gage EA
Address
107 S San Jacinto St, Rockwall, TX 75087
Preparer
Donald Gage
Phone
9727718269
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Website 420.”

Form 990EZ, Part I, Line 16

“Teacher Awards 4689.”

Form 990EZ, Part I, Line 16

“Meeting Expenses 5974.”

Form 990EZ, Part I, Line 16

“Dues 3366.”

Form 990EZ, Part I, Line 16

“Scholarships and Aid 38332.”

Form 990EZ, Part I, Line 16

“Training 3680.”

Raw XML Appendix153 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Bill Bricker
IRS990EZ/BooksInCareOfDetail/PhoneNum02148016157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockwall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0140136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140136
IRS990EZ/FundraisingGrossIncomeAmt0123327
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136835
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03057
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010451
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140136
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm0Bill Bricker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Herman Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice - President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056461
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Student Scholarships and Aid to the local Community
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship and Leadership tuitions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Coats for Kids Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Program Aid
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116279
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt048680
IRS990EZ/SpecialEventsNetIncomeLossAmt074647
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059086
IRS990EZ/TotalProgramServiceExpensesAmt055013
IRS990EZ/TotalRevenueAmt088155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Flag Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Coats for Kids
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074647
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Awards 4689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expenses 5974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 3366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships and Aid 38332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 3680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Bricker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02148016157
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL ROCKWALL BREAKFAST
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0752280895
ReturnHeader/Filer/PhoneNum02148016157
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1221
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald Gage EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S San Jacinto St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockwall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09727718269
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Gage
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-30T14:54:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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