Civic Intelligence

Rockwall Rotary Foundation

EIN 75-2676087 • 501(c)3 • Rockwall, TX

Pub. 78 Eligible

Profile

HUMANITARIAN & EDUCATION

PO Box 446Rockwall, TX 75087

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,675,468

Up $283,302 (+8.4%) from 2023

Liabilities

Down

$566,952

Down $48,190 (-7.8%) from 2023

Net Assets

Up

$3,108,516

Up $331,492 (+12%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin91st percentile

Revenue

Up

$276,037

Up $118,408 (+75%) from 2023

Expenses

Down

$126,108

Down $71,849 (-36%) from 2023

Net Income

Up

$149,929

Up $190,257 (+472%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,315,828Liabilities 2010: $0Net Assets 2010: $2,315,8282010Assets 2011: $2,324,468Liabilities 2011: $0Net Assets 2011: $2,324,4682011Assets 2012: $2,294,711Liabilities 2012: $0Net Assets 2012: $2,294,7112012Assets 2013: $2,307,463Liabilities 2013: $0Net Assets 2013: $2,307,4632013Assets 2014: $2,349,796Liabilities 2014: $0Net Assets 2014: $2,349,7962014Assets 2015: $2,314,302Liabilities 2015: $0Net Assets 2015: $2,314,3022015Assets 2016: $2,247,862Liabilities 2016: $0Net Assets 2016: $2,247,8622016Assets 2017: $2,320,775Liabilities 2017: $0Net Assets 2017: $2,320,7752017Assets 2018: $2,359,472Liabilities 2018: $0Net Assets 2018: $2,359,4722018Assets 2019: $2,356,945Liabilities 2019: $0Net Assets 2019: $2,356,9452019Assets 2020: $2,392,033Liabilities 2020: $0Net Assets 2020: $2,392,0332020Assets 2021: $2,486,827Liabilities 2021: $0Net Assets 2021: $2,486,8272021Assets 2022: $3,260,702Liabilities 2022: $690,138Net Assets 2022: $2,570,5642022Assets 2023: $3,392,166Liabilities 2023: $615,142Net Assets 2023: $2,777,0242023Assets 2024: $3,675,468Liabilities 2024: $566,952Net Assets 2024: $3,108,5162024

Highlighted filing

2024

Assets$3,675,468
Liabilities$566,952
Net Assets$3,108,516
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $145,1612010Expenses 2011: $146,2922011Expenses 2012: $188,6122012Revenue 2013: $164,741Expenses 2013: $151,989Net Income 2013: $12,7522013Revenue 2014: $219,585Expenses 2014: $177,252Net Income 2014: $42,3332014Revenue 2015: $110,887Expenses 2015: $146,381Net Income 2015: -$35,4942015Revenue 2016: $80,055Expenses 2016: $146,495Net Income 2016: -$66,4402016Revenue 2017: $193,076Expenses 2017: $120,162Net Income 2017: $72,9142017Revenue 2018: $234,851Expenses 2018: $171,832Net Income 2018: $63,0192018Revenue 2019: $159,368Expenses 2019: $161,895Net Income 2019: -$2,5272019Revenue 2020: $217,709Expenses 2020: $182,622Net Income 2020: $35,0872020Revenue 2021: $267,687Expenses 2021: $172,894Net Income 2021: $94,7932021Revenue 2022: $288,137Expenses 2022: $204,399Net Income 2022: $83,7382022Revenue 2023: $157,629Expenses 2023: $197,957Net Income 2023: -$40,3282023Revenue 2024: $276,037Expenses 2024: $126,108Net Income 2024: $149,9292024

Highlighted filing

2024

Revenue$276,037
Expenses$126,108
Net Income$149,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,675,468
Liabilities
$566,952
Net assets
$3,108,516
Revenue
$276,037
Expenses
$126,108
Net income
$149,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.57$3.11$0.28$0.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.62$2.78$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.69$2.57$0.29$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.27$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.23$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.19$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.08$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$346,496
Mission and Program Overview

Mission

HUMANITARIAN & EDUCATION

Humanitarian and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,458,195$2,762,258▲ $304,063
Investments in Publicly Traded Securities$2,188,089$2,444,223▲ $256,134
Land, Buildings, and Equipment, Net$1,125,522$1,099,633▼ $25,889
Cap Stk Tr Prin Current Funds$318,829$346,258▲ $27,429
Cash and Non-Interest-Bearing Accounts$78,555$131,612▲ $53,057
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,392,166$3,675,468▲ $283,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$613,642$565,452▼ $48,190
Other Liabilities$1,500$1,500→ $0
Total Liabilities$615,142$566,952▼ $48,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,777,024$3,108,516▲ $331,492
Total Liabilities and Net Assets / Fund Balance$3,392,166$3,675,468▲ $283,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$800,162$72,443$872,605
Other Land Buildings$299,471-$299,471
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dana MacalikChairman
Bill SinclairSecretary
Kathy HoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,092
Program Service Revenue
$0
Investment Income
$164,392
Other Revenue
$553
Change in Net Assets
$149,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,750
Other Expenses$34,358
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,750--$91,750
Depreciation Depletion$28,977--$28,977
Other Expenses-$560-$560
Total Functional Expenses$120,727$5,381$0$126,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is available for all members”

Form 990, Part VI, Section C, Line 18

“Copies available from organization's current treasurer”

Form 990, Part VI, Section C, Line 19

“AT ITS PERIODIC MEETINGS”

Filing and Contact Details

Filer

Filer Name
Rockwall Rotary Foundation
EIN
75-2676087
Phone
9727711065
Address
PO BOX 446, ROCKWALL, TX 75087

Signing Officer

Name
Kathy Howe
Title
Treasurer
Phone
9727711065
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael M Conway
Formed
1996
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Conway Cpas LLC
Address
603 SOUTH GOLIAD, ROCKWALL, TX 75087
Preparer
Michael Conway CPA
Phone
9727711065
Raw XML Appendix366 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236228
IRS990ScheduleA/Total509Grp/TotalAmt0857164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0428622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01730169
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0800162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099633
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP PAYMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS AVAILABLE FOR ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE FROM ORGANIZATION'S CURRENT TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ITS PERIODIC MEETINGS
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt03392166
IRS990/TotalAssetsGrp/EOYAmt03675468
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615142
IRS990/TotalLiabilitiesEOYAmt0566952
IRS990/TotalLiabilitiesGrp/BOYAmt0615142
IRS990/TotalLiabilitiesGrp/EOYAmt0566952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02777024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03108516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt028977
IRS990/TotalProgramServiceExpensesAmt0120727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03392166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03675468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 446
IRS990/USAddress/CityNm0ROCKWALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075087
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727711065
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWALL ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0752676087
ReturnHeader/Filer/PhoneNum09727711065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844210230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603 SOUTH GOLIAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075087
ReturnHeader/PreparerPersonGrp/PhoneNum09727711065
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CONWAY CPA
ReturnHeader/ReturnTs02025-11-14T16:02:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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