Civic Intelligence

Rockwall Rotary Foundation

990 • Fiscal year 2010 • EIN 75-2676087

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 03, 2011

Organization ProfileN/A
PO Box 44675087
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$2,315,828

No earlier filing loaded for comparison.

Net Assets

$2,315,828

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$145,161

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$2,315,828
Liabilities$0
Net Assets$2,315,828
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$145,161
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 3, 2011
Return Version
2010v3.4
Gross Receipts
$254,072
Mission and Program Overview

Mission

HUMANITARIAN & EDUCATION

Filing and Contact Details

Filer

EIN
75-2676087
Raw XML Appendix367 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HUMANITARIAN & EDUCATION
IRS990/ActivityOther/Description0COLLEGE SCHOLARSHIPS TO SENIORS GRADUATING FROM ROCKWALL PUBLIC SCHOOLS PROMOTING EDUCATION
IRS990/ActivityOther/Expense025298
IRS990/AllOtherContributions075618
IRS990/AllOtherExpenses/ManagementAndGeneral0929
IRS990/AllOtherExpenses/ProgramServices01298
IRS990/AllOtherExpenses/Total02227
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07318
IRS990/CashNonInterestBearing/EOY023031
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear075618
IRS990/ContributionsGrantsPriorYear074862
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0COLLEGE SCHOLARSHIPS TO SENIORS GRADUATING FROM ROCKWALL PUBLIC SCHOOLS PROMOTING EDUCATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0100783
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0PAUL JASIN
IRS990/Form990PartVIISectionA/NamePerson1SHERI FRANZA
IRS990/Form990PartVIISectionA/NamePerson2RAYMOND JOWERS
IRS990/Form990PartVIISectionA/NamePerson3LEN LOWRY
IRS990/Form990PartVIISectionA/NamePerson4SAM SHANKS
IRS990/Form990PartVIISectionA/NamePerson5BILLY QUINTON
IRS990/Form990PartVIISectionA/NamePerson6BETTY FULMER
IRS990/Form990PartVIISectionA/NamePerson7DAVID SWEET
IRS990/Form990PartVIISectionA/NamePerson8LORI GRINNAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other01391
IRS990/GainOrLoss/Securities0-23379
IRS990/Gaming0false
IRS990/Grants0100783
IRS990/GrantsAndSimilarAmntsCY0100783
IRS990/GrantsAndSimilarAmntsPriorYear070250
IRS990/GrantsToDomesticIndividuals/ProgramServices0100783
IRS990/GrantsToDomesticIndividuals/Total0100783
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01391
IRS990/GrossAmountSalesAssets/Securities036456
IRS990/GrossReceipts0254072
IRS990/GrossRents/Real020300
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear098319
IRS990/InvestmentIncomePriorYear0-17960
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0120307
IRS990/InvestmentIncome/TotalRevenueColumn0120307
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01731672
IRS990/InvestmentsPubTradedSecurities/EOY01717016
IRS990/LandBuildingsEquipmentBasis0286575
IRS990/LandBuildingsEquipmentBasisNet/BOY0283867
IRS990/LandBuildingsEquipmentBasisNet/EOY0286575
IRS990/LessCostOthBasisSalesExpenses/Securities059835
IRS990/LessRentalExpenses/Real09313
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HUMANITARIAN & EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY027379
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02276065
IRS990/NetAssetsOrFundBalancesEOY02315828
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-21988
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-21988
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome010987
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn010987
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear059769
IRS990/OtherExpensesCurrentYear044378
IRS990/OtherExpenses/Description0TEACHER AWARDS
IRS990/OtherExpenses/Description1MAINTENANCE & REPAIRS
IRS990/OtherExpenses/Description2BUILDING MANAGER
IRS990/OtherExpenses/Description3CLEANING & JANITORIAL
IRS990/OtherExpenses/Description4INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral011043
IRS990/OtherExpenses/ManagementAndGeneral12850
IRS990/OtherExpenses/ManagementAndGeneral22500
IRS990/OtherExpenses/ManagementAndGeneral31758
IRS990/OtherExpenses/ProgramServices024000
IRS990/OtherExpenses/Total024000
IRS990/OtherExpenses/Total111043
IRS990/OtherExpenses/Total22850
IRS990/OtherExpenses/Total32500
IRS990/OtherExpenses/Total41758
IRS990/OtherRevenueCurrentYear010987
IRS990/OtherRevenuePriorYear08347
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses039763
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real010987
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02276065
IRS990/RetainedEarningsEndowmentEtc/EOY02315828
IRS990/RevenuesLessExpensesCY039763
IRS990/RevenuesLessExpensesPriorYear0-64770
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0280587
IRS990/SavingsAndTempCashInvestments/EOY0289206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year074862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054743
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01901979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063105
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02170307
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear098319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-17959
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years055060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years041720
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07169
IRS990ScheduleA/GrossInvestmentIncome509/Total0184309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0140607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0131746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018265
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0303999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear098319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-17959
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years055060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years041720
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07169
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0184309
IRS990ScheduleA/InvestmentIncomePercentage00.07000
IRS990ScheduleA/PriorYearSupportPercentage00.96400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93070
IRS990ScheduleA/PublicSupportTotal50902474306
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0216225
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0206608
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062614
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01907489
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081370
IRS990ScheduleA/Total509/Total02474306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0314544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0188649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0117674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01949209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088539
IRS990ScheduleA/TotalSupportTotal/Total02658615
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0100783
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COLLEGE SCHOLARSHIPS TO SENIORS GRADUATING FROM ROCKWALL PUBLIC SCHOOLS PROMOTING EDUCATION
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 446
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKWALL
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075087
IRS990/TheBooksAreInCareOf/NamePerson0LOU JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02148636779
IRS990/TotalAssets/BOY02303444
IRS990/TotalAssetsBOY02303444
IRS990/TotalAssets/EOY02315828
IRS990/TotalAssetsEOY02315828
IRS990/TotalCompGT150K0false
IRS990/TotalContributions075618
IRS990/TotalExpensesCurrentYear0145161
IRS990/TotalExpensesPriorYear0130019
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019080
IRS990/TotalFunctionalExpenses/ProgramServices0126081
IRS990/TotalFunctionalExpenses/Total0145161
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY027379
IRS990/TotalLiabilitiesBOY027379
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02303444
IRS990/TotalLiabNetAssetsFundBalances/EOY02315828
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY02276065
IRS990/TotalNetAssetsFundBalances/EOY02315828
IRS990/TotalOfOtherProgramServiceExp025298
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0126081
IRS990/TotalRevenueCurrentYear0184924
IRS990/TotalRevenuePriorYear065249
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0109306
IRS990/TotalRevenue/TotalRevenueColumn0184924
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752676087
ReturnHeader/Filer/Name/BusinessNameLine10ROCKWALL ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone09727712265
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 446
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0LOU JOHNSON
ReturnHeader/Officer/Phone09727712265
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIMMY M EASTUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10930 W RALPH HALL PKWY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKWALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750325100
ReturnHeader/Preparer/Name0JIM M EASTUP CPA
ReturnHeader/Preparer/Phone09727712265
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-03T15:43:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,315,828
Liabilities
$0
Net assets
$2,315,828
Revenue
-
Expenses
$145,161
Net income
-
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