Civic Intelligence

Rotary Childrens Fund

990 • Fiscal year 2021 • EIN 75-6026085

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2021

Organization ProfileWWW.ROTARYFORTWORTH.ORG
306 W7th Street Suite 305Fort Worth, TX 76102

(817) 332-7977

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

431%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$2,669,880

Flat from 2021

Net Assets

Flat

$2,667,805

Flat from 2021

Liabilities

Flat

$2,075

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Flat

$657,998

Flat from 2021

Expenses

Flat

$65,067

Flat from 2021

Net Income

Flat

$592,931

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,110,971Liabilities 2010: $0Net Assets 2010: $1,110,9712010Assets 2011: $1,192,585Liabilities 2011: $0Net Assets 2011: $1,192,5852011Assets 2012: $1,200,031Liabilities 2012: $0Net Assets 2012: $1,200,0312012Assets 2013: $1,338,168Liabilities 2013: $0Net Assets 2013: $1,338,1682013Assets 2014: $1,545,186Liabilities 2014: $214Net Assets 2014: $1,544,9722014Assets 2015: $1,575,983Liabilities 2015: $0Net Assets 2015: $1,575,9832015Assets 2017: $1,752,234Liabilities 2017: $0Net Assets 2017: $1,752,2342017Assets 2018: $1,897,896Liabilities 2018: $9,488Net Assets 2018: $1,888,4082018Assets 2019: $2,037,450Liabilities 2019: $1,740Net Assets 2019: $2,035,7102019Assets 2020: $2,077,949Liabilities 2020: $3,075Net Assets 2020: $2,074,8742020Assets 2021: $2,669,880Liabilities 2021: $2,075Net Assets 2021: $2,667,8052021Assets 2021: $2,669,880Liabilities 2021: $2,075Net Assets 2021: $2,667,8052021Assets 2022: $2,272,195Liabilities 2022: $29,203Net Assets 2022: $2,242,9922022Assets 2023: $2,494,319Liabilities 2023: $30,500Net Assets 2023: $2,463,8192023Assets 2024: $2,820,666Liabilities 2024: $2,250Net Assets 2024: $2,818,4162024

Highlighted filing

2021

Assets$2,669,880
Liabilities$2,075
Net Assets$2,667,805
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $31,2472010Expenses 2011: $50,9582011Revenue 2012: $43,812Expenses 2012: $32,487Net Income 2012: $11,3252012Expenses 2013: $37,8782013Revenue 2014: $49,957Expenses 2014: $48,983Net Income 2014: $9742014Revenue 2015: $46,717Expenses 2015: $43,618Net Income 2015: $3,0992015Revenue 2017: $62,231Expenses 2017: $48,328Net Income 2017: $13,9032017Revenue 2018: $106,002Expenses 2018: $25,280Net Income 2018: $80,7222018Revenue 2019: $145,714Expenses 2019: $5,612Net Income 2019: $140,1022019Revenue 2020: $124,016Expenses 2020: $84,852Net Income 2020: $39,1642020Revenue 2021: $657,998Expenses 2021: $65,067Net Income 2021: $592,9312021Revenue 2021: $657,998Expenses 2021: $65,067Net Income 2021: $592,9312021Revenue 2022: $69,132Expenses 2022: $82,242Net Income 2022: -$13,1102022Revenue 2023: $56,327Expenses 2023: $82,260Net Income 2023: -$25,9332023Revenue 2024: $76,788Expenses 2024: $83,327Net Income 2024: -$6,5392024

Highlighted filing

2021

Revenue$657,998
Expenses$65,067
Net Income$592,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$657,998
Mission and Program Overview

Mission

The rotary children's fund supports benevolent, charitable, educational or researched based organizations with particular emphasis on the medical, educational and other needs of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,065,396$2,658,601▲ $593,205
Cash and Non-Interest-Bearing Accounts$10,086$3,139▼ $6,947
Total Assets$2,077,949$2,669,880▲ $591,931
Other Assets Total$2,467$8,140▲ $5,673
Liabilities
Other Liabilities$3,075$2,075▼ $1,000
Total Liabilities$3,075$2,075▼ $1,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,074,874$2,667,805▲ $592,931
Total Net Assets Fund Balance$2,074,874$2,667,805▲ $592,931
Total Liabilities and Net Assets / Fund Balance$2,077,949$2,669,880▲ $591,931

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,179,471$22,785▲ $635,214-$2,774,039
2019$2,117,601$9,283▲ $114,732-$2,179,471
2018$1,967,746$5,450▲ $140,265-$2,117,601
2017$1,781,012$4,775▲ $156,679-$1,967,746
2016$1,616,861$6,250▲ $206,229-$1,781,012
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Courtney LewisPresident
Shawn SnellPresident El
Chris BrimDirector
Chris JordanDirector
Jason ByrneDirector
Jason EllisDirector
Rebecca FettyDirector
Rosa NavejarDirector
Carlo CapuaImmediate Pa
Rebecca MontgomerySecretary
Bill FairleySergeant-at-
Joseph MichelsTreasurer
Blake MoormanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,785
Program Service Revenue
$0
Investment Income
$635,213
Other Revenue
$0
All Other Contributions
$22,785
Change in Net Assets
$592,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,430
Other Expenses$6,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,430--$58,430
Office Expenses-$5,000-$5,000
Fees for Services Accounting-$1,637-$1,637
Total Functional Expenses$58,430$6,637$0$65,067
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarrant County College Foundation---$6,000
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
Due to Rotary Fw$2,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 is provided to all board members for review before it is signed by the treasurer and filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Upon appointment to the board, all members of the board of directors must sign and disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 and form 1023, financial statements and oganizational documents are available upon request, either written or verbal at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Rotary Childrens Fund
EIN
75-6026085
Phone
8173327977
Address
306 W7TH STREET SUITE 305, FORT WORTH, TX 76102

Signing Officer

Name
Joseph Michels
Title
Treasurer
Phone
8173327977
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Michels
Formed
1960
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Kellogg & Kellogg Pc
Address
3116 WEST 5TH STREET 2ND FLOOR, FORT WORTH, TX 76107
Preparer
John Kellogg
Phone
8177385597
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The rotary club of fort worth children's fund supports benevolent, charitable, educational or research based organizations with particular emphasis on the medical and other needs of children.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the accounting standard. The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XIII

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the accounting standard. The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/PrincipalOfficerNm0JOSEPH MICHELS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ROTARY CLUB OF FORT WORTH CHILDREN'S FUND SUPPORTS BENEVOLENT, CHARITABLE, EDUCATIONAL OR RESEARCH BASED ORGANIZATIONS WITH PARTICULAR EMPHASIS ON THE MEDICAL AND OTHER NEEDS OF CHILDREN.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SINCE IT'S INCEPTION IN 1960, AND FOR THE PAST 55 YEARS, THE ROTARY CHILDREN'S FUND HAD EXCEEDED THE 33 1/3% SUPPORT TEST FOR PUBLICLY SUPPORTED CHARITIES. FOR THE 2020 TAX YEAR THE ROTARY CHILDREN'S FUND CONTINUES TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION C 17A - THE 10% FACTS & CIRCUMSTANCES TEST FOR THE FOLLOWING REASONS: (1) THE ROTARY CHILDREN'S FUND PUBLIC SUPPORT PERCENTAGE REMAINS HIGH AT 18.75% FOR 2020 AND 14.36% FOR 2019. THERE WERE TWO BIG CHALLENGES DURING THE LAST TWO FISCAL YEARS. (2) THE ROTARY CHILDREN'S FUND HAS A BROAD DONOR BASE; NOT DEPENDENT ON DONATIONS FROM ONE SINGLE OR LIMITED NUMBER OF DONORS. DONATIONS RECEIVED IN 2021 WERE IN AMOUNTS OF 250 OR LESS. (3) THE ROTARY CHILDREN'S FUND IS RUN BY AN INDEPENDENT BOARD OF DIRECTORS, COMPOSED OF 11 INDIVIDUAL VOTING MEMBERS MAKING IT EXTREMELY DIFFICULT FOR A FEW MEMBERS OR DIRECTORS TO CONTROL THE DIRECTION OF THE ORGANIZATION OR ITS ENDOWMENT. (4) THE ROTARY CHILDREN'S FUND IS RUN BY DIRECTORS AND OFFICERS OF THE ROTARY CLUB OF FORT WORTH PROVIDING THE ORGANIZATION WITH EXCELLENT ACCESS TO CIVIC AND COMMUNITY LEADERS AS WELL AS BUSINESS AND PHILANTHROPIC SPECIALISTS. (5) WE ACKNOWLEDGE THAT RECENT CHANGES TO THE US TAX LAWS WILL FORCE MANY CITIZENS AND BUSINESSES TO RETHINK THEIR LEVEL OF CHARITABLE GIVING. WE FEEL CONFIDENT HOWEVER, THAT WITH OUR 56 YEAR HISTORY AS A PUBLICLY SUPPORTED CHARITY, OUR RELATIONSHIPS AND RESOURCES WITH CITIZENS AND BUSINESS LEADERS OF THE CITY OF FORT WORTH, TX, OUR OWN RELATIONSHIP WITH MEMBERS AND CONTACTS OF THE ROTARY CLUB OF OF FORT WORTH THAT THE ROTARY CHILDREN'S FUND WILL CONTINUE AS A SUCCESSFUL PUBLICLY SUPPORTED ORGANIZATION GOING FORWARD.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROTARY FW
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION RELATING TO THE ADOPTION OF THE ACCOUNTING STANDARD. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION RELATING TO THE ADOPTION OF THE ACCOUNTING STANDARD. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TARRANT COUNTY COLLEGE FOUNDATION
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROTARY CLUB OF FORT WORTH CHILDREN'S FUND SUPPORTS BENEVOLENT, CHARITABLE, EDUCATIONAL OR RESEARCH BASED ORGANIZATIONS WITH PARTICULAR EMPHASIS ON THE MEDICAL AND OTHER NEEDS OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS SIGNED BY THE TREASURER AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON APPOINTMENT TO THE BOARD, ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 AND FORM 1023, FINANCIAL STATEMENTS AND OGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST, EITHER WRITTEN OR VERBAL AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROTARY FTW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0ROTARY CLUB OF FORT WORTH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ENDOWMENT FUND OF THE ROTARY CLUB
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IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,669,880
Liabilities
$2,075
Net assets
$2,667,805
Revenue
$657,998
Expenses
$65,067
Net income
$592,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.08$0.08$0.01
2023Summary only. Only limited summary data is available for this year.$2.49$0.03$2.46$0.06$0.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.66$0.07$0.59
2021Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.66$0.07$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.07$0.12$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.15$0.01$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.11$0.03$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.05$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.05$0.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.04
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.04$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.03