Civic Intelligence

Texas City Rotary Foundation Inc.

990EZ • Fiscal year 2014 • EIN 76-0190357

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileNONE
PO Box 269977592-2699

(281) 648-8101

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$287,678

Up $107,108 (+59%) from 2013

Net Assets

Up

$287,678

Up $107,108 (+59%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$130,680

Up $97,703 (+296%) from 2013

Expenses

Up

$23,572

Up $4,585 (+24%) from 2013

Net Income

Up

$107,108

Up $93,118 (+666%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$287,678
Liabilities$0
Net Assets$287,678
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$130,680
Expenses$23,572
Net Income$107,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$130,680
Mission and Program Overview

Mission

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$0$14,000
SUPPORTING VARIOUS SMALL CUMMUNITY PROGRAMS$0$6,276
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL ROBERTSPresidentPT$0--
MICHAEL GRIFFINVice President-$0--
ELIZABETH ILESSecretary/Treasurer-$0--
MATT DOYLEDirector-$0--
DAWN THOLCKENExecutive Secretary-$0--
JAY CARNESEx-Officio Member-$0--
KITTY POTTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,000$26,000-$26,000
Total Events$26,000$26,000-$26,000
Filing and Contact Details

Filer

EIN
76-0190357
Phone
2816488101

Signing Officer

Name
Elizabeth a Iles
Title
Treasurer
Phone
2816488101
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
Michael M Griffin
Phone
4099484406
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 2,160.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: high school scholarships. Grantee name: various students. Grantee relationship: none. Amount given: 14,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: community projects supporting local school district. Grantee name: various community projects. Grantee relationship: none. Amount given: 6,276. Total included on form 990-ez, line 10: 20,276.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 96.”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAWN THOLCKEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02816488101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2699
IRS990EZ/BooksInCareOfDetail/USAddress/City0TEXAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0775922699
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0180570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102520
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0107108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287678
IRS990EZ/FundraisingGrossIncomeAmt026000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020276
IRS990EZ/GrossReceiptsAmt0130680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02160
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0180570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0180570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH ILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN THOLCKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAY CARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KITTY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX-OFFICIO MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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 CUMMUNITY PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16276
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt026000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023572
IRS990EZ/TotalProgramServiceExpensesAmt020276
IRS990EZ/TotalRevenueAmt0130680
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48460
IRS990ScheduleA/PublicSupportPY170Pct00.47050
IRS990ScheduleA/PublicSupportTotal170Amt021653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021653
IRS990ScheduleA/TotalSupportAmt044683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: HIGH SCHOOL SCHOLARSHIPS. GRANTEE NAME: VARIOUS STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 14,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS SUPPORTING LOCAL SCHOOL DISTRICT. GRANTEE NAME: VARIOUS COMMUNITY PROJECTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,276. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 96.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH A ILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816488101
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS CITY ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760190357
ReturnHeader/Filer/PhoneNum02816488101
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2699
ReturnHeader/Filer/USAddress/City0TEXAS CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0775922699
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760551362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 GULF FREEWAY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEXAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077591
ReturnHeader/PreparerPersonGrp/PhoneNum04099484406
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M GRIFFIN
ReturnHeader/ReturnTs02014-10-06T14:57:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,678
Liabilities
$0
Net assets
$287,678
Revenue
$130,680
Expenses
$23,572
Net income
$107,108
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits