Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$369,823
Up $15,221 (+4.3%) from 2020
Net Assets
Up$369,823
Up $15,221 (+4.3%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$62,343
Down $3,057 (-4.7%) from 2020
Expenses
Up$47,122
Up $2,269 (+5.1%) from 2020
Net Income
Down$15,221
Down $5,326 (-26%) from 2020
To provide scholarships for higher education and other community support
To provide scholarships for higher education and other community support.
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS FOR HIGHER EDUCATION GIVEN TO STUDENTS GRADUATING FROM LOCAL HIGH SCHOOLS. | - | $38,000 |
| SUPPORTING VARIOUS SMALL COMMUNITY PROGRAMS. | - | $5,892 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEN BATY | Vice Preside | - | $0 | - | - |
| KITTY POTTER | President | - | $0 | - | - |
| MICHAEL GRIFFIN | Treasurer/Se | - | $0 | - | - |
| GARY SCOGGIN | Director | - | $0 | - | - |
| ROGER WHITENER | Director | - | $0 | - | - |
| PHIL ROBERTS | Director | - | $0 | - | - |
| SUMMER CHAPMAN | Director | - | $0 | - | - |
| DAWN THOLCKEN | Director | - | $0 | - | - |
| JAMI CLARK | Director | - | $0 | - | - |
“Form 990ez, part vi, line 49a the texas city rotary foundation and the rotary international texas city rotary club share a common employee that work 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.”
“Expenses bank fees 30 scholarships 38,000 community projects 5,892 total 43,922”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BEN BATY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KITTY POTTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHAEL GRIFFIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GARY SCOGGIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ROGER WHITENER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PHIL ROBERTS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SUMMER CHAPMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DAWN THOLCKEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JAMI CLARK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL GRIFFIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2819235197 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2699 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEXAS CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 775922699 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 354602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 369823 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59418 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15221 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 354602 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 369823 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62343 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2925 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 354602 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 369823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 354602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 369823 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEN BATY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KITTY POTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY SCOGGIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROGER WHITENER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PHIL ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUMMER CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAWN THOLCKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMI CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43922 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION AND OTHER COMMUNITY SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS FOR HIGHER EDUCATION GIVEN TO STUDENTS GRADUATING FROM LOCAL HIGH SCHOOLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORTING VARIOUS SMALL COMMUNITY PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5892 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47122 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43892 |
| IRS990EZ/TotalRevenueAmt | 0 | 62343 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | true |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 327471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12763 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 327471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 327471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 340234 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 30 SCHOLARSHIPS 38,000 COMMUNITY PROJECTS 5,892 TOTAL 43,922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990EZ, PART VI, LINE 49A THE TEXAS CITY ROTARY FOUNDATION AND THE ROTARY INTERNATIONAL TEXAS CITY ROTARY CLUB SHARE A COMMON EMPLOYEE THAT WORK 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART VI |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL GRIFFIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2816488101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS CITY ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 760190357 |
| ReturnHeader/Filer/PhoneNum | 0 | 2816488101 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2699 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEXAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 775922699 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 451629945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE RAY TAX GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 GULF FWY STE 226 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEXAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 775912800 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4099484406 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYDIA INABA COOK CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T15:59:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GRIFFIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.