Civic Intelligence

Texas City Rotary Foundation Inc.

990EZ • Fiscal year 2012 • EIN 76-0190357

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 24, 2012

Organization ProfileNONE
PO Box 269977592-2699
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$166,580

Up $7,004 (+4.4%) from 2011

Net Assets

Up

$166,580

Up $7,004 (+4.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$30,756

Up $2,374 (+8.4%) from 2011

Expenses

Up

$23,752

Up $1,342 (+6.0%) from 2011

Net Income

Up

$7,004

Up $1,032 (+17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$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

2012

Assets$166,580
Liabilities$0
Net Assets$166,580
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

2012

Revenue$30,756
Expenses$23,752
Net Income$7,004
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide scholarships for higher education and other community support

Filing and Contact Details

Filer

EIN
76-0190357
Raw XML Appendix229 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM MAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH ILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAWN THOLCKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PHIL ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAREL BEENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SU EASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION AND OTHER COMMUNITY SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS FOR HIGHER EDUCATION GIVEN TO STUDENTS GRADUATING FROM LOCAL HIGH SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORTING VARIOUS SMALL CUMMUNITY PROGRAMS
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18452
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2699
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEXAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAWN THOLCKEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02816488101
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IRS990EZ/TotalExpenses023752
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IRS990EZ/TotalRevenue030756
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IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013096
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031001
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05276
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05544
IRS990ScheduleA/GrossInvestmentIncome170/Total026474
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc095000
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IRS990ScheduleA/PublicSupportPertcentage17000.53940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57640
IRS990ScheduleA/PublicSupportTotal170031001
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022000
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary022000
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5,276..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: HIGH SCHOOL SCHOLARSHIPS. GRANTEE NAME: VARIOUS STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS SUPPORTING LOCAL SCHOOL DISTRICT. GRANTEE NAME: VARIOUS COMMUNITY PROJECTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,452. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,952.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760190357
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS CITY ROTARY FOUNDATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02816488101
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2699
ReturnHeader/Filer/USAddress/City0TEXAS CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0775922699
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-24
ReturnHeader/Officer/Name0ELIZABETH A ILES
ReturnHeader/Officer/Phone02816488101
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-24
ReturnHeader/PreparerFirm/EIN0760551362
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 LOOP 197 NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEXAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077590
ReturnHeader/Preparer/Name0MICHAEL M GRIFFIN
ReturnHeader/Preparer/Phone04099484406
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T14:29:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,580
Liabilities
$0
Net assets
$166,580
Revenue
$30,756
Expenses
$23,752
Net income
$7,004
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