Civic Intelligence

Rotary District 5890 Charities Inc.

990EZ • Fiscal year 2012 • EIN 76-0569758

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileROTARY5890.ORG
3525 Preston Ave77505
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

2nd percentile

-344%

Higher net margin than 2% 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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$66,084

Down $22,350 (-25%) from 2011

Net Assets

Down

$66,084

Down $3,681 (-5.3%) from 2011

Liabilities

Down

$0

Down $18,669 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$1,069

Down $96,852 (-99%) from 2011

Expenses

Down

$4,750

Down $93,902 (-95%) from 2011

Net Income

Down

-$3,681

Down $2,950 (-404%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2010: $70,496Net Assets 2010: $70,4962010Assets 2011: $88,434Liabilities 2011: $18,669Net Assets 2011: $69,7652011Assets 2012: $66,084Liabilities 2012: $0Net Assets 2012: $66,0842012Assets 2013: $14,703Net Assets 2013: $14,7032013Assets 2014: $28,038Net Assets 2014: $28,0382014Assets 2015: $101,871Net Assets 2015: $101,8712015Assets 2016: $165,876Net Assets 2016: $165,8762016Assets 2017: $166,237Net Assets 2017: $166,2372017Assets 2018: $130,319Liabilities 2018: $0Net Assets 2018: $130,3192018Assets 2019: $115,768Liabilities 2019: $0Net Assets 2019: $115,7682019Assets 2020: $62,944Liabilities 2020: $0Net Assets 2020: $62,9442020Assets 2021: $80,276Liabilities 2021: $0Net Assets 2021: $80,2762021Assets 2022: $82,390Liabilities 2022: $0Net Assets 2022: $82,3902022Assets 2023: $84,546Liabilities 2023: $0Net Assets 2023: $84,5462023Assets 2024: $84,698Liabilities 2024: $02024Assets 2025: $65,694Net Assets 2025: $65,6942025

Highlighted filing

2012

Assets$66,084
Liabilities$0
Net Assets$66,084
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $12,509Expenses 2010: $1,677Net Income 2010: $10,8322010Revenue 2011: $97,921Expenses 2011: $98,652Net Income 2011: -$7312011Revenue 2012: $1,069Expenses 2012: $4,750Net Income 2012: -$3,6812012Revenue 2013: $17,940Expenses 2013: $69,321Net Income 2013: -$51,3812013Revenue 2014: $32,147Expenses 2014: $18,812Net Income 2014: $13,3352014Revenue 2015: $91,246Expenses 2015: $17,413Net Income 2015: $73,8332015Revenue 2016: $110,005Expenses 2016: $46,000Net Income 2016: $64,0052016Revenue 2017: $39,864Expenses 2017: $39,503Net Income 2017: $3612017Revenue 2018: $295,618Expenses 2018: $331,536Net Income 2018: -$35,9182018Revenue 2019: $163,214Expenses 2019: $177,765Net Income 2019: -$14,5512019Revenue 2020: $81,633Expenses 2020: $134,457Net Income 2020: -$52,8242020Revenue 2021: $77,007Expenses 2021: $59,675Net Income 2021: $17,3322021Revenue 2022: $40,195Expenses 2022: $38,081Net Income 2022: $2,1142022Revenue 2023: $34,022Expenses 2023: $31,866Net Income 2023: $2,1562023Revenue 2024: $67,362Expenses 2024: $67,607Net Income 2024: -$2452024Revenue 2025: $78,363Expenses 2025: $97,367Net Income 2025: -$19,0042025

Highlighted filing

2012

Revenue$1,069
Expenses$4,750
Net Income-$3,681
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To enable rotarians in our district to help improve our community in areas of education, health and well being and to help improve living conditions of the people we serve.

Filing and Contact Details

Filer

EIN
76-0569758
Raw XML Appendix185 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/CashSavingsAndInvestments/EOY066084
IRS990EZ/ContributionsGiftsGrantsEtc0840
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3681
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrantsAndSimilarAmountsPaid04750
IRS990EZ/GrossReceipts01069
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IRS990EZ/InvestmentIncome0229
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY069765
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IRS990EZ/NetAssetsOrFundBalances/EOY066084
IRS990EZ/NetAssetsOrFundBalancesEOY066084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102040 JOHANNA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121 THORNHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PASADENA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUNNY K SHARMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE BARMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN PAINTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PDG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PURSUE CHARITABLE USES FOR DONATED FUNDS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIPS TO STUDENTS IN OUR COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1pROVIDED FUNDS TO AID FIRE VICTIMS IN BASTROP, TX
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018669
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103525 PRESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PASADENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077505
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACKIE BARMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814872249
IRS990EZ/TotalAssets/BOY088434
IRS990EZ/TotalAssets/EOY066084
IRS990EZ/TotalExpenses04750
IRS990EZ/TotalRevenue01069
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ROTARY5890.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0134142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0165832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total069132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0367
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0616
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02825
IRS990ScheduleA/GrossInvestmentIncome170/Total07478
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0229
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03441
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0616
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02825
IRS990ScheduleA/GrossInvestmentIncome509/Total07590
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0479
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03441
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0616
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02825
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07590
IRS990ScheduleA/InvestmentIncomePercentage00.09890
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.92210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90110
IRS990ScheduleA/PublicSupportPertcentage17000.95690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96210
IRS990ScheduleA/PublicSupportTotal1700165832
IRS990ScheduleA/PublicSupportTotal509069132
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0134142
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02250
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026350
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02250
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IRS990ScheduleA/Total509/Total069132
IRS990ScheduleA/TotalSupport0173310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029175
IRS990ScheduleA/TotalSupportTotal/Total076722
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIPS, Grantee UNIVERSITY OF ST. THOMAS 3800 MONTROSE HOUSTON TX 77006, Cash Grant 2,500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity COMMUNITY DISASTER, Grantee WASHINGTON COUNTY ROTARY CLUB 7600 HUMMINGBIRD LN BRENHAM TX 77833, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity COMMUNITY DISASTER, Grantee BRENHAM ROTARY CLUB 2317 PROGRESS DR BRENHAM TX 77833, Cash Grant 1,250, Relationship Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 18,669, End of year 0
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760569758
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY DISTRICT 5890 CHARITIES INC
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone02814872249
ReturnHeader/Filer/USAddress/AddressLine103525 PRESTON AVE
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077505
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0JACKIE BARMORE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jackie Barore CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103525 Preston Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pasadena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077505
ReturnHeader/Preparer/Name0Non Paid Preparer
ReturnHeader/Preparer/Phone02814872249
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T10:02:59-00:00

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
$66,084
Liabilities
$0
Net assets
$66,084
Revenue
$1,069
Expenses
$4,750
Net income
-$3,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.78$0.97$0.19
2024Summary only. Only limited summary data is available for this year.$0.85$0.00$0.67$0.68$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.34$0.32$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.40$0.38$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.77$0.60$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.82$1.34$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.63$1.78$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.96$3.32$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.66$1.10$0.46$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.91$0.17$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.32$0.19$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.18$0.69$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.01$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.19$0.70$0.98$0.99$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.13$0.02$0.11