Civic Intelligence

Rotary International Rockwall Breakfast

990EZ • Fiscal year 2012 • EIN 75-2280895

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 09, 2013

Organization ProfileN/A
P O Box 122175087
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

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)4 • <$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

11th percentile

-26%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

126%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,655

Down $11,191 (-26%) from 2011

Net Assets

Down

$32,655

Down $11,191 (-26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$164,642

Up $91,869 (+126%) from 2011

Expenses

Up

$175,833

Up $110,957 (+171%) from 2011

Net Income

Down

-$11,191

Down $19,088 (-242%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2012

Assets$32,655
Liabilities-
Net Assets$32,655
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$164,642
Expenses$175,833
Net Income-$11,191
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To Provide Student Scholarships and Aid to the local Community

Filing and Contact Details

Filer

EIN
75-2280895
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043846
IRS990EZ/CashSavingsAndInvestments/EOY032655
IRS990EZ/ContributionsGiftsGrantsEtc0118722
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-11191
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030195
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0120743
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0172362
IRS990EZ/GroupExemptionNumber00573
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues023428
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043846
IRS990EZ/NetAssetsOrFundBalancesBOY043846
IRS990EZ/NetAssetsOrFundBalances/EOY032655
IRS990EZ/NetAssetsOrFundBalancesEOY032655
IRS990EZ/OccupancyRentUtilitiesAndMaint04400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10505 WESTWAY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11448 SONOMA CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12407 SAUSLITO DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134704 GREENBRIAR CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROCKWALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BILL BRICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHNNY TOMASINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN FARLIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIRT KINSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050614
IRS990EZ/PrimaryExemptPurpose0To Provide Scholarships and Special Needs
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIGH SCHOOL STUDENTS LEADERSHIP PROGRAMS & SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL CHILDREN & FAMILIES WITH SPECIAL NEEDS AND WHEELCHAIRS & COATS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BOYS & GIRLS CLUB & SCHOOL PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Sched O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012936
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12824
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23375
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses07720
IRS990EZ/SpecialEventsNetIncomeLoss022475
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10505 WESTWAY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKWALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075087
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL BRICKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02148016157
IRS990EZ/TotalAssets/BOY043846
IRS990EZ/TotalAssets/EOY032655
IRS990EZ/TotalExpenses0175833
IRS990EZ/TotalProgramServiceExpenses021135
IRS990EZ/TotalRevenue0164642
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07720
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024504
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024504
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024504
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024504
IRS990ScheduleG/EventsInformation/NameOfEvent10DALLAS RACE WEEK
IRS990ScheduleG/EventsInformation/NetIncomeSummary016784
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107720
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07720
IRS990ScheduleO/GeneralExplanation/Explanation0Reading for Adults 2000.
IRS990ScheduleO/GeneralExplanation/Explanation1CLEAN WATER PROCESSING FACILITY PAYMENTS FOR MALAWI ROTARY EQUIPMENT SUPPLIER 06/01/2012 120743.
IRS990ScheduleO/GeneralExplanation/Explanation2DUES 3202. MEETING EXPENSES 7792. MEETING ROOM FOOD 17830. PROGRAM SERVICE EXP 21135. WEBSIGHT 360. PRES TRAINING 295.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752280895
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL ROCKWALL BREAKFAST
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone09727718269
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1221
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/Officer/DateSigned02013-02-09
ReturnHeader/Officer/Name0BILL BRICKER
ReturnHeader/Officer/Phone09727718269
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-09T16:33:58-08:00

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
$32,655
Liabilities
-
Net assets
$32,655
Revenue
$164,642
Expenses
$175,833
Net income
-$11,191
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