Civic Intelligence

Texas City Rotary Foundation Inc.

990EZ • Fiscal year 2017 • EIN 76-0190357

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileNONE
PO Box 2699Texas City, TX 77592-2699

(281) 648-8101

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$299,824

Up $13,202 (+4.6%) from 2016

Net Assets

Up

$299,824

Up $13,202 (+4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$65,407

Up $29,978 (+85%) from 2016

Expenses

Up

$52,205

Up $15,985 (+44%) from 2016

Net Income

Up

$13,202

Up $13,993 (+1769%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$299,824
Liabilities$0
Net Assets$299,824
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$65,407
Expenses$52,205
Net Income$13,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$65,407
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$37,331$34,000
SUPPORTING VARIOUS SMALL CUMMUNITY PROGRAMS$0$15,005
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL ROBERTSPresidentPT$0--
MICHAEL GRIFFINVice President-$0--
ELIZABETH ILESSecretary/Treasurer-$0--
MATT DOYLECommunity Advisory Member-$0--
DAWN THOLCKENExecutive Secretary-$0--
DEBORAH LAINEOffice Member-$0--
KITTY POTTERDirector-$0--
DEREK DUCKETTRctc Pe-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$27,000$27,000-$27,000
Total Events$27,000$27,000-$27,000
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
Elizabeth a Iles
Title
Treasurer
Phone
2816488101
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Amy Beth Mannie
Phone
4099484406
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 1,076.”

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: 34,000.”

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: 15,005. Total included on form 990-ez, line 10: 49,005.”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02816488101
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEXAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0775922699
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH ILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN THOLCKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH LAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KITTY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEREK DUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNITY ADVISORY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RCTC PE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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/GrantsAndAllocationsAmt037331
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115005
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt027000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052205
IRS990EZ/TotalProgramServiceExpensesAmt049005
IRS990EZ/TotalRevenueAmt065407
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85360
IRS990ScheduleA/PublicSupportPY170Pct00.62120
IRS990ScheduleA/PublicSupportTotal170Amt056681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056681
IRS990ScheduleA/TotalSupportAmt066400
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: HIGH SCHOOL SCHOLARSHIPS. GRANTEE NAME: VARIOUS STUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 34,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: COMMUNITY PROJECTS SUPPORTING LOCAL SCHOOL DISTRICT. GRANTEE NAME: VARIOUS COMMUNITY PROJECTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,005. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 49,005.
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
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH A ILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816488101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1A53D438F3A62E303FFD2CADADD0DF4B8764238
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1A53D438F3A62E303FFD2CADADD0DF4B8764238
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:11:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GULF FREEWAY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077591
ReturnHeader/PreparerPersonGrp/PhoneNum04099484406
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BETH MANNIE
ReturnHeader/ReturnTs02017-10-31T11:46:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,824
Liabilities
$0
Net assets
$299,824
Revenue
$65,407
Expenses
$52,205
Net income
$13,202
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