Civic Intelligence

Texas City Rotary Foundation

EIN 76-0190357 • 501(c)3 • Texas City, TX

Profile

To provide scholarships for higher education and other community support.

PO Box 2699Texas City, TX 77592-2699

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$471,368

Up $43,067 (+10%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$471,368

Up $43,067 (+10%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$104,912

Down $25,685 (-20%) from 2023

Expenses

Down

$61,845

Down $23,095 (-27%) from 2023

Net Income

Down

$43,067

Down $2,590 (-5.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $159,576Liabilities 2011: $0Net Assets 2011: $159,5762011Assets 2012: $166,580Liabilities 2012: $0Net Assets 2012: $166,5802012Assets 2013: $180,570Liabilities 2013: $0Net Assets 2013: $180,5702013Assets 2014: $287,678Liabilities 2014: $0Net Assets 2014: $287,6782014Assets 2015: $287,413Liabilities 2015: $0Net Assets 2015: $287,4132015Assets 2016: $286,622Liabilities 2016: $0Net Assets 2016: $286,6222016Assets 2017: $299,824Liabilities 2017: $0Net Assets 2017: $299,8242017Assets 2018: $302,360Liabilities 2018: $02018Assets 2019: $334,055Liabilities 2019: $0Net Assets 2019: $334,0552019Assets 2020: $354,602Liabilities 2020: $0Net Assets 2020: $354,6022020Assets 2021: $369,823Net Assets 2021: $369,8232021Assets 2022: $382,644Net Assets 2022: $382,6442022Assets 2023: $428,301Net Assets 2023: $428,3012023Assets 2024: $471,368Net Assets 2024: $471,3682024

Highlighted filing

2024

Assets$471,368
Liabilities-
Net Assets$471,368
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $28,382Expenses 2011: $22,410Net Income 2011: $5,9722011Revenue 2012: $30,756Expenses 2012: $23,752Net Income 2012: $7,0042012Revenue 2013: $32,977Expenses 2013: $18,987Net Income 2013: $13,9902013Revenue 2014: $130,680Expenses 2014: $23,572Net Income 2014: $107,1082014Revenue 2015: $31,885Expenses 2015: $32,150Net Income 2015: -$2652015Revenue 2016: $35,429Expenses 2016: $36,220Net Income 2016: -$7912016Revenue 2017: $65,407Expenses 2017: $52,205Net Income 2017: $13,2022017Revenue 2018: $63,571Expenses 2018: $61,035Net Income 2018: $2,5362018Revenue 2019: $83,514Expenses 2019: $51,819Net Income 2019: $31,6952019Revenue 2020: $65,400Expenses 2020: $44,853Net Income 2020: $20,5472020Revenue 2021: $62,343Expenses 2021: $47,122Net Income 2021: $15,2212021Revenue 2022: $63,466Expenses 2022: $50,645Net Income 2022: $12,8212022Revenue 2023: $130,597Expenses 2023: $84,940Net Income 2023: $45,6572023Revenue 2024: $104,912Expenses 2024: $61,845Net Income 2024: $43,0672024

Highlighted filing

2024

Revenue$104,912
Expenses$61,845
Net Income$43,067
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,368
Liabilities
-
Net assets
$471,368
Revenue
$104,912
Expenses
$61,845
Net income
$43,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$4.71$1.05$0.62$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.28$4.28$1.31$0.85$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.83$3.83$0.63$0.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.62$0.47$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.65$0.45$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.84$0.52$0.32
2018Summary only. Only limited summary data is available for this year.$3.02$0.00$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.65$0.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.35$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.31$0.24$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.33$0.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.31$0.24$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.28$0.22$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$104,912
Mission and Program Overview

Mission

To provide scholarships for higher education and other community support

To provide scholarships for higher education and other community support.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FOR HIGHER EDUCATION GIVEN TO STUDENTS GRADUATING FROM LOCAL HIGH SCHOOLS.-$41,500
SUPPORTING VARIOUS SMALL COMMUNITY PROGRAMS.-$17,145
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE POTTERVice Preside-$0--
BEN BATYPresident-$0--
MIKE GRIFFINTreasurer-$0--
GARY SCOGGINDirector-$0--
PHIL ROBERTSDirector-$0--
MELISSA TORTORICIDirector-$0--
DAWN THOLCKENExecutive Se-$0--
JAMI CLARKCommunity Ad-$0--
Governance and Compliance

Governance Explanations

Form 990-ez, Part VI

“Line 49a the texas city rotary foundation and the rotary international texas city rotary club share a common employee that works for both organizations. Since the rotary club pays the wages for this employee, the rotary foundation reimburses the club for a portion of those wages.”

Filing and Contact Details

Filer

Filer Name
Texas City Rotary Foundation
EIN
76-0190357
Phone
2816488101
Address
PO BOX 2699, TEXAS CITY, TX 77592-2699

Signing Officer

Name
Mike Griffin
Title
Treasurer
Phone
2816488101
Signed
2025-05-12

Preparer

Firm
The Ray Tax Group
Address
600 GULF FWY STE 226, TEXAS CITY, TX 77591-2800
Preparer
Lydia Inaba Cook CPA
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses scholarships 41,500 ryla 3,000 i like me books 5,145 civility in government 4,000 miscellaneous expense 5,000 total 58,645”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE GRIFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02819235197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2699
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0775922699
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0428301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0471368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0428301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0471368
IRS990EZ/GrossReceiptsAmt0104912
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt011137
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0428301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0471368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0428301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0471368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN BATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY SCOGGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA TORTORICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN THOLCKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMI CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNITY AD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION AND OTHER COMMUNITY SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR HIGHER EDUCATION GIVEN TO STUDENTS GRADUATING FROM LOCAL HIGH SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTING VARIOUS SMALL COMMUNITY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061845
IRS990EZ/TotalProgramServiceExpensesAmt058645
IRS990EZ/TotalRevenueAmt0104912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94720
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt0404168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404168
IRS990ScheduleA/TotalSupportAmt0426718
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS 41,500 RYLA 3,000 I LIKE ME BOOKS 5,145 CIVILITY IN GOVERNMENT 4,000 MISCELLANEOUS EXPENSE 5,000 TOTAL 58,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 49A THE TEXAS CITY ROTARY FOUNDATION AND THE ROTARY INTERNATIONAL TEXAS CITY ROTARY CLUB SHARE A COMMON EMPLOYEE THAT WORKS FOR BOTH ORGANIZATIONS. SINCE THE ROTARY CLUB PAYS THE WAGES FOR THIS EMPLOYEE, THE ROTARY FOUNDATION REIMBURSES THE CLUB FOR A PORTION OF THOSE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART VI
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816488101
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CITY ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760190357
ReturnHeader/Filer/PhoneNum02816488101
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2699
ReturnHeader/Filer/USAddress/CityNm0TEXAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775922699
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451629945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RAY TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GULF FWY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775912800
ReturnHeader/PreparerPersonGrp/PhoneNum04099484406
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYDIA INABA COOK CPA
ReturnHeader/ReturnTs02025-05-15T13:38:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.