Civic Intelligence

Addison Rotary Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2352550

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 126Addison, TX 75001

(214) 956-8522

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$53,063

Down $120 (-0.2%) from 2016

Net Assets

Down

$53,063

Down $120 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$224,655

Down $18,158 (-7.5%) from 2016

Expenses

Down

$224,775

Down $16,547 (-6.9%) from 2016

Net Income

Down

-$120

Down $1,611 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $18,145Liabilities 2011: $0Net Assets 2011: $18,1452011Assets 2012: $16,482Liabilities 2012: $0Net Assets 2012: $16,4822012Assets 2013: $21,855Liabilities 2013: $0Net Assets 2013: $21,8552013Assets 2014: $20,174Liabilities 2014: $0Net Assets 2014: $20,1742014Assets 2015: $51,692Liabilities 2015: $0Net Assets 2015: $51,6922015Assets 2016: $53,183Liabilities 2016: $0Net Assets 2016: $53,1832016Assets 2017: $53,063Liabilities 2017: $0Net Assets 2017: $53,0632017Assets 2018: $21,761Liabilities 2018: $0Net Assets 2018: $21,7612018Assets 2019: $209,329Liabilities 2019: $0Net Assets 2019: $209,3292019Assets 2020: $32,496Liabilities 2020: $0Net Assets 2020: $32,4962020Assets 2022: $10,581Liabilities 2022: $9,098Net Assets 2022: $1,4832022Assets 2023: $17,122Liabilities 2023: $11,599Net Assets 2023: $5,5232023Assets 2024: $15,879Liabilities 2024: $0Net Assets 2024: $15,8792024

Highlighted filing

2017

Assets$53,063
Liabilities$0
Net Assets$53,063
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $206,460Expenses 2011: $204,113Net Income 2011: $2,3472011Revenue 2012: $228,169Expenses 2012: $229,832Net Income 2012: -$1,6632012Revenue 2013: $233,551Expenses 2013: $228,178Net Income 2013: $5,3732013Revenue 2014: $241,190Expenses 2014: $242,871Net Income 2014: -$1,6812014Revenue 2015: $255,283Expenses 2015: $223,765Net Income 2015: $31,5182015Revenue 2016: $242,813Expenses 2016: $241,322Net Income 2016: $1,4912016Revenue 2017: $224,655Expenses 2017: $224,775Net Income 2017: -$1202017Revenue 2018: $231,586Expenses 2018: $262,888Net Income 2018: -$31,3022018Revenue 2019: $239,899Expenses 2019: $52,331Net Income 2019: $187,5682019Revenue 2020: $207,163Expenses 2020: $383,996Net Income 2020: -$176,8332020Revenue 2022: $180,642Expenses 2022: $207,277Net Income 2022: -$26,6352022Revenue 2023: $197,914Expenses 2023: $203,340Net Income 2023: -$5,4262023Revenue 2024: $220,054Expenses 2024: $218,798Net Income 2024: $1,2562024

Highlighted filing

2017

Revenue$224,655
Expenses$224,775
Net Income-$120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$263,521
Mission and Program Overview

Mission

To provide funds for nonprofit organizations around the world. Additionally, the foundation has a golf tournament each year and the current beneficiary is the ronald mcdonald house of dallas.

Support of other charitable organizations by raisisng funds and making grants to other charitable organizations in North Texas that are directly proviiding services to children and other charitable programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,183$53,063▼ $120
Rtn Earn Endowment Incm Other Fnds$53,183$53,063▼ $120
Total Assets$53,183$53,063▼ $120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,183$53,063▼ $120
Total Liabilities and Net Assets / Fund Balance$53,183$53,063▼ $120
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lance PendleyPresident
David HeimerDirector
Fritzie RoopDirector
Gary CarbyDirector
Tom RiordanDirector
Jay StevensonTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$201,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,381
All Other Contributions
$7,096
Change in Net Assets
$-120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$191,414
Other Expenses$33,361
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$191,414--$191,414
Fees for Services Other-$6,111-$6,111
Fees for Services Accounting-$249-$249
Other Expenses$25,771$195-$195
Total Functional Expenses$217,185$7,590$0$224,775
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald McDonald HouseDallas, TX509a-$186,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,532
Fundraising Direct Expenses$38,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$254,710$60,532$38,866$21,666
Total Events$254,710$60,532$38,866$21,666
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
No
Audit committee
No
Backup withholding compliance
Yes
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, Part V, Section C, Line 19

“The Organization has an open-meeting policy to provide information to the public.”

Filing and Contact Details

Filer

Filer Name
Addison Rotary Foundation Inc
EIN
75-2352550
Address
PO Box 126, Addison, TX 75001

Signing Officer

Name
Jay Stevenson
Title
TreasurerSecretary
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Fangman and Company
Address
11300 N Central Expy 508, Dallas, TX 75243
Preparer
Duane Fangman
Phone
2148919599
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038866
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0186100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509a
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ronald McDonald House
IRS990ScheduleI/RecipientTable/RecipientEIN0362934689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04707 Bengal St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075235
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has an open-meeting policy to provide information to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053183
IRS990/TotalAssetsEOYAmt053063
IRS990/TotalAssetsGrp/BOYAmt053183
IRS990/TotalAssetsGrp/EOYAmt053063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201274
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053063
IRS990/TotalProgramServiceExpensesAmt0217185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053063
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 126
IRS990/USAddress/CityNm0Addison
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Stevenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TreasurerSecretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Addison Rotary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0752352550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 126
ReturnHeader/Filer/USAddress/CityNm0Addison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0674AF6CCC7B74B5B6E68257D87EBD843B378B992
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CA7DA02B53F33E7D3BC20E34A218AEA6DAF8E26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.138.21.113
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:50:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fangman and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 N Central Expy 508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02148919599
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Fangman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T12:52:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,063
Liabilities
$0
Net assets
$53,063
Revenue
$224,655
Expenses
$224,775
Net income
-$120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.20$2.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.12$0.06$1.98$2.03$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.01$1.81$2.07$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.07$3.84$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.40$0.52$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.32$2.63$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.25$2.25$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.43$2.41$0.01
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.55$2.24$0.32
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.41$2.43$0.02
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.34$2.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.28$2.30$0.02
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.06$2.04$0.02
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits