Civic Intelligence

Sugar Land Rotary Foundation Inc

EIN 76-0572736 • 501(c)3 • Sugar Land, TX

Profile

Form 990-ez, part iii, line 31 - all other accomplishments line 31, other programs / services (discribed in schedule o) activity classification: annual support grantee name: pccpa - professional child care provider association grantee address: 723 main street 423 houston, tx 77002 grantee relationship: none property description: cash amount given: activity classification: annual support grantee name: fort bend forward grantee address: 445 commerce green blvd sugar land 77478 grantee relationship: none property description: cash amount given: activity classification: annual support grantee name: big brothers big sisters of fort bend county grantee address: 12300 parc crest drive 160 stafford, tx 77477 grantee relationship: none property description: cash amount given: activity classification: annual support grantee name: project smile grantee address: 838 bel mar street sugar land, tx 77479 grantee relationship: none property description: cash amount given: activity classification: annu

1650 Highway 6 Suite 470Sugar Land, TX 77478

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$622,572

Up $56,758 (+10%) from 2023

Liabilities

Flat

$8,000

Flat from 2023

Net Assets

Up

$614,572

Up $56,758 (+10%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Down

$40,763

Down $16,533 (-29%) from 2023

Expenses

Up

$15,060

Up $10,011 (+198%) from 2023

Net Income

Down

$25,703

Down $26,544 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $216,067Liabilities 2011: $0Net Assets 2011: $216,0672011Assets 2012: $228,406Liabilities 2012: $0Net Assets 2012: $228,4062012Assets 2013: $241,943Liabilities 2013: $0Net Assets 2013: $241,9432013Assets 2014: $254,297Liabilities 2014: $02014Assets 2015: $244,495Liabilities 2015: $31,856Net Assets 2015: $212,6392015Assets 2016: $269,622Liabilities 2016: $44,088Net Assets 2016: $225,5342016Assets 2017: $331,711Liabilities 2017: $21,000Net Assets 2017: $310,7112017Assets 2018: $337,126Liabilities 2018: $16,000Net Assets 2018: $321,1262018Assets 2019: $400,875Liabilities 2019: $11,000Net Assets 2019: $389,8752019Assets 2020: $471,672Liabilities 2020: $11,000Net Assets 2020: $460,6722020Assets 2021: $521,042Liabilities 2021: $11,000Net Assets 2021: $510,0422021Assets 2022: $466,138Liabilities 2022: $11,000Net Assets 2022: $455,1382022Assets 2023: $565,814Liabilities 2023: $8,000Net Assets 2023: $557,8142023Assets 2024: $622,572Liabilities 2024: $8,000Net Assets 2024: $614,5722024

Highlighted filing

2024

Assets$622,572
Liabilities$8,000
Net Assets$614,572
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $25,939Expenses 2011: $30,009Net Income 2011: -$4,0702011Revenue 2012: $26,839Expenses 2012: $14,500Net Income 2012: $12,3392012Revenue 2013: $31,537Expenses 2013: $18,000Net Income 2013: $13,5372013Revenue 2014: $31,629Expenses 2014: $19,275Net Income 2014: $12,3542014Revenue 2015: $39,729Expenses 2015: $81,387Net Income 2015: -$41,6582015Revenue 2016: $43,182Expenses 2016: $30,287Net Income 2016: $12,8952016Revenue 2017: $43,576Expenses 2017: $10,544Net Income 2017: $33,0322017Revenue 2018: $66,947Expenses 2018: $7,787Net Income 2018: $59,1602018Revenue 2019: $37,519Expenses 2019: $16,295Net Income 2019: $21,2242019Revenue 2020: $27,136Expenses 2020: $4,536Net Income 2020: $22,6002020Revenue 2021: $38,326Expenses 2021: $9,704Net Income 2021: $28,6222021Revenue 2022: $35,139Expenses 2022: $5,818Net Income 2022: $29,3212022Revenue 2023: $57,296Expenses 2023: $5,049Net Income 2023: $52,2472023Revenue 2024: $40,763Expenses 2024: $15,060Net Income 2024: $25,7032024

Highlighted filing

2024

Revenue$40,763
Expenses$15,060
Net Income$25,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,572
Liabilities
$8,000
Net assets
$614,572
Revenue
$40,763
Expenses
$15,060
Net income
$25,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.23$0.08$6.15$0.41$0.15$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.08$5.58$0.57$0.05$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.11$4.55$0.35$0.06$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.11$5.10$0.38$0.10$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.11$4.61$0.27$0.05$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.11$3.90$0.38$0.16$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.16$3.21$0.67$0.08$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.21$3.11$0.44$0.11$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.44$2.26$0.43$0.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.32$2.13$0.40$0.81$0.42
2014Summary only. Only limited summary data is available for this year.$2.54$0.00$0.32$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.32$0.18$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.27$0.15$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.26$0.30$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.0
Gross Receipts
$40,763
Mission and Program Overview

Mission

Form 990-ez, part iii, line 31 - all other accomplishments line 31, other programs / services (discribed in schedule o) activity classification: annual support grantee name: pccpa - professional child care provider association grantee address: 723 main street 423 houston, tx 77002 grantee relationship: none property description: cash amount given: activity classification: annual support grantee name: fort bend forward grantee address: 445 commerce green blvd sugar land 77478 grantee relationship: none property description: cash amount given: activity classification: annual support grantee name: big brothers big sisters of fort bend county grantee address: 12300 parc crest drive 160 stafford, tx 77477 grantee relationship: none property description: cash amount given: activity classification: annual support grantee name: project smile grantee address: 838 bel mar street sugar land, tx 77479 grantee relationship: none property description: cash amount given: activity classification: annu

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$462,721$519,153▲ $56,432
Cash and Non-Interest-Bearing Accounts$103,093$103,419▲ $326
Total Assets$565,814$622,572▲ $56,758
Liabilities
Other Liabilities$8,000$8,000→ $0
Total Liabilities$8,000$8,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,814$614,572▲ $56,758
Total Net Assets Fund Balance$557,814$614,572▲ $56,758
Total Liabilities and Net Assets / Fund Balance$565,814$622,572▲ $56,758
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jack BradyDirector
Jair BobysDirector
Mitch RahimDirector
Patrick BullardDirector
Raleigh Bailes JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,370
Program Service Revenue
$0
Investment Income
$25,376
Other Revenue
$13,017
All Other Contributions
$2,370
Change in Net Assets
$25,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$60
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Other Expenses$60--$60
Total Functional Expenses$15,060$0$0$15,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary District 5000Kula, HI--$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,017
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contributions/ Scholarshipd Payable$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sugar Land Rotary Foundation Inc
EIN
76-0572736
Phone
2812405700
Address
1650 HIGHWAY 6 SUITE 470, SUGAR LAND, TX 77478

Signing Officer

Name
Patrick Bullard
Title
Director
Phone
2812405700
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bullard
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bailes Bates & Associates Llp
Address
1650 HIGHWAY 6 STE 470, SUGAR LAND, TX 77478
Preparer
J Raleigh Bailes CPA
Phone
2815656400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Form 990-ez, part iii, line 31 - all other accomplishments line 31, other programs / services (discribed in schedule o) activity classification: annual support grantee name: pccpa - professional child care provider association grantee address: 723 main street 423 houston, tx 77002 grantee relationship: none property description: cash amount given: activity classification: annual support grantee name: fort bend forward grantee address: 445 commerce green blvd sugar land 77478 grantee relationship: none property description: cash amount given: activity classification: annual support grantee name: big brothers big sisters of fort bend county grantee address: 12300 parc crest drive 160 stafford, tx 77477 grantee relationship: none property description: cash amount given: activity classification: annual support grantee name: project smile grantee address: 838 bel mar street sugar land, tx 77479 grantee relationship: none property description: cash amount given: activity classification: annual support grantee name: sam houston council - boy scouts of america grantee address: 2225 north loop w houston, tx 77008 grantee relationship: none property description: cash amount given:”

Form 990, Page 2, Part III, Line 4D

“Providing other charitable organizations with funds to assist families and children in need with services they can not other- wise afford. 11,000.”

Form 990, Part XI, Line 9

“Unrealized gain - investments 31,055”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, LINE 31 - ALL OTHER ACCOMPLISHMENTS LINE 31, OTHER PROGRAMS / SERVICES (DISCRIBED IN SCHEDULE O) ACTIVITY CLASSIFICATION: ANNUAL SUPPORT GRANTEE NAME: PCCPA - PROFESSIONAL CHILD CARE PROVIDER ASSOCIATION GRANTEE ADDRESS: 723 MAIN STREET 423 HOUSTON, TX 77002 GRANTEE RELATIONSHIP: NONE PROPERTY DESCRIPTION: CASH AMOUNT GIVEN: ACTIVITY CLASSIFICATION: ANNUAL SUPPORT GRANTEE NAME: FORT BEND FORWARD GRANTEE ADDRESS: 445 COMMERCE GREEN BLVD SUGAR LAND 77478 GRANTEE RELATIONSHIP: NONE PROPERTY DESCRIPTION: CASH AMOUNT GIVEN: ACTIVITY CLASSIFICATION: ANNUAL SUPPORT GRANTEE NAME: BIG BROTHERS BIG SISTERS OF FORT BEND COUNTY GRANTEE ADDRESS: 12300 PARC CREST DRIVE 160 STAFFORD, TX 77477 GRANTEE RELATIONSHIP: NONE PROPERTY DESCRIPTION: CASH AMOUNT GIVEN: ACTIVITY CLASSIFICATION: ANNUAL SUPPORT GRANTEE NAME: PROJECT SMILE GRANTEE ADDRESS: 838 BEL MAR STREET SUGAR LAND, TX 77479 GRANTEE RELATIONSHIP: NONE PROPERTY DESCRIPTION: CASH AMOUNT GIVEN: ACTIVITY CLASSIFICATION: ANNUAL SUPPORT GRANTEE NAME: SAM HOUSTON COUNCIL - BOY SCOUTS OF AMERICA GRANTEE ADDRESS: 2225 NORTH LOOP W HOUSTON, TX 77008 GRANTEE RELATIONSHIP: NONE PROPERTY DESCRIPTION: CASH AMOUNT GIVEN:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING OTHER CHARITABLE ORGANIZATIONS WITH FUNDS TO ASSIST FAMILIES AND CHILDREN IN NEED WITH SERVICES THEY CAN NOT OTHER- WISE AFFORD. 11,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN - INVESTMENTS 31,055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-26
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RALEIGH BAILES CPA
ReturnHeader/ReturnTs02025-08-06T15:27:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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