Civic Intelligence

Rockwall Rotary Foundation

990 • Fiscal year 2020 • EIN 75-2676087

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
PO Box 446Rockwall, TX 75087

(972) 771-1065

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,392,033

Up $35,088 (+1.5%) from 2019

Net Assets

Up

$2,392,033

Up $35,088 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$217,709

Up $58,341 (+37%) from 2019

Expenses

Up

$182,622

Up $20,727 (+13%) from 2019

Net Income

Up

$35,087

Up $37,614 (+1488%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2020

Assets$2,392,033
Liabilities$0
Net Assets$2,392,033
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$217,709
Expenses$182,622
Net Income$35,087
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$236,227
Mission and Program Overview

Mission

HUMANITARIAN & EDUCATION

Humanitarian and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,620,591$1,589,206▼ $31,385
Savings and Temporary Cash Investments$373,837$416,512▲ $42,675
Land, Buildings, and Equipment, Net$299,471$299,471→ $0
Cash and Non-Interest-Bearing Accounts$63,046$86,844▲ $23,798
Rtn Earn Endowment Incm Other Fnds$-2,527$32,560▲ $35,087
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,356,945$2,392,033▲ $35,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,356,945$2,392,033▲ $35,088
Total Liabilities and Net Assets / Fund Balance$2,356,945$2,392,033▲ $35,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,471--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Stan LowranceChairman
Nancy ParkesSecretary
Michael ConwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,500
Program Service Revenue
$0
Investment Income
$79,323
Other Revenue
$25,886
All Other Contributions
$112,500
Change in Net Assets
$35,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,250
Other Expenses$5,372
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$177,250--$177,250
Other Expenses$1,134--$1,134
Total Functional Expenses$182,622$0$0$182,622
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
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
Michael M Conway
Title
Treasurer
Phone
9727711065
Signed
2021-11-12
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 Appendix345 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HUMANITARIAN AND EDUCATION
IRS990/AllOtherContributionsAmt0112500
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL CONWAY
IRS990/BooksInCareOfDetail/PhoneNum02142369569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 446
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt063046
IRS990/CashNonInterestBearingGrp/EOYAmt086844
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112500
IRS990/CYGrantsAndSimilarPaidAmt0177250
IRS990/CYInvestmentIncomeAmt079323
IRS990/CYOtherExpensesAmt05372
IRS990/CYOtherRevenueAmt025886
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035087
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0182622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217709
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS TO FUND COLLEGE TUITION FOR ROCKWALL HIGH SCHOOL GRADUATES TO ACCREDITED UNIVERSITIES AND COLLEGES BY THE HAWK FAMILY FUND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0121134
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STAN LOWRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY PARKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0177250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0177250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0236227
IRS990/GrossRentsGrp/RealAmt022700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt079323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01620591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01589206
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299471
IRS990/LandBldgEquipCostOrOtherBssAmt0299471
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt018518
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HUMANITARIAN AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02356945
IRS990/NetAssetsOrFundBalancesEOYAmt02392033
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04182
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04182
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0ASSET MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt04238
IRS990/OtherExpensesGrp/ProgramServicesAmt11134
IRS990/OtherExpensesGrp/TotalAmt04238
IRS990/OtherExpensesGrp/TotalAmt11134
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT CAPITAL GAI
IRS990/OtherRevenueMiscGrp/ExclusionAmt021704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021704
IRS990/OtherRevenueTotalAmt021704
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL M CONWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP GRANTS BY THE ROCKWALL TEXAS NOON ROTARY CLUB TO ROCKWALL HIGH SCHOOL GRADUATES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025488
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029413
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENT OF $ 3000 AWARDS TO TEACHERS NOMINATED BY HAWK SCHOLARSHIP WINNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157250
IRS990/PYInvestmentIncomeAmt090868
IRS990/PYOtherExpensesAmt04645
IRS990/PYOtherRevenueAmt0-15500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2527
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0161895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035087
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04182
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0451067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0677316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0451067
IRS990ScheduleA/InvestmentIncomeCYPct00.30240
IRS990ScheduleA/InvestmentIncomePYPct00.32640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69760
IRS990ScheduleA/PublicSupportPY509Pct00.67360
IRS990ScheduleA/PublicSupportTotal509Amt01040589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135405
IRS990ScheduleA/Total509Grp/TotalAmt01040589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0340841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0343232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01491656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299471
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0299471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299471
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02356945
IRS990/TotalAssetsEOYAmt02392033
IRS990/TotalAssetsGrp/BOYAmt02356945
IRS990/TotalAssetsGrp/EOYAmt02392033
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02356945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02392033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182622
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217709
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02356945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02392033
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL M CONWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727711065
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CONWAY CPA
ReturnHeader/ReturnTs02021-11-12T13:40:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONWAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,392,033
Liabilities
$0
Net assets
$2,392,033
Revenue
$217,709
Expenses
$182,622
Net income
$35,087
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