Texas City Rotary Foundation Inc.

990EZ • Fiscal year 2013 • EIN 76-0190357

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization Profile NONE

PO Box 269977592-2699

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

42%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.4%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

7.2%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$180,570

Up $13,990 (+8.4%) from 2012

Net Assets

$180,570

Up $13,990 (+8.4%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin90th percentile

Revenue

$32,977

Up $2,221 (+7.2%) from 2012

Expenses

Down

$18,987

Down $4,765 (-20%) from 2012

Net Income

$13,990

Up $6,986 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$180,570

Liabilities$0

Net Assets$180,570

Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2013

Revenue$32,977

Expenses$18,987

Net Income$13,990

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 30, 2013
Return Version: 2012v2.1

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 Appendix197 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/ContributionsGiftsGrantsEtc	0	5530
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IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
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IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	13990
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	180570
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOE HOOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DEBORAH LAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ELIZABETH ILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MATT DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DAWN THOLCKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	PHIL ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MICHAEL GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JAY CARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	SU EASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	110
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION AND OTHER COMMUNITY SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCHOLARSHIPS FOR HIGHER EDUCATION GIVEN TO STUDENTS GRADUATING FROM LOCAL HIGH SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SUPPORTING VARIOUS SMALL CUMMUNITY PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	12000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	4077
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	22000
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 2699
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TEXAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	775922699
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DAWN THOLCKEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2816488101
IRS990EZ/TotalAssets/BOY	0	166580
IRS990EZ/TotalAssets/EOY	0	180570
IRS990EZ/TotalExpenses	0	18987
IRS990EZ/TotalProgramServiceExpenses	0	16077
IRS990EZ/TotalRevenue	0	32977
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	NONE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	5530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	3480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	3245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	6878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	4302
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	23435
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	5447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	5276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	5137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	5010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	5507
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	26377
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	97000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.47050
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.53940
IRS990ScheduleA/PublicSupportTotal170	0	23435
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	5530
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	3480
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	3245
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	6878
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	4302
IRS990ScheduleA/Total170/Total	0	23435
IRS990ScheduleA/TotalSupport	0	49812
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	22000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	22000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	22000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	22000
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GOLF TOURNMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	22000
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 5,447..
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: HIGH SCHOOL SCHOLARSHIPS. GRANTEE NAME: VARIOUS STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS SUPPORTING LOCAL SCHOOL DISTRICT. GRANTEE NAME: VARIOUS COMMUNITY PROJECTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,077. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,077.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: OFFICE EXPENSE. AMOUNT: 110.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	760190357
ReturnHeader/Filer/Name/BusinessNameLine1	0	TEXAS CITY ROTARY FOUNDATION
ReturnHeader/Filer/NameControl	0	TEXA
ReturnHeader/Filer/Phone	0	2816488101
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2699
ReturnHeader/Filer/USAddress/City	0	TEXAS CITY
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	775922699
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-30
ReturnHeader/Officer/Name	0	ELIZABETH A ILES
ReturnHeader/Officer/Phone	0	2816488101
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-29
ReturnHeader/PreparerFirm/EIN	0	760551362
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WHITLEY PENN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	600 GULF FREEWAY STE 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TEXAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77591
ReturnHeader/Preparer/Name	0	MICHAEL M GRIFFIN
ReturnHeader/Preparer/Phone	0	4099484406
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-30T16:09:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $180,570
Liabilities: $0
Net assets: $180,570
Revenue: $32,977
Expenses: $18,987
Net income: $13,990

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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