Civic Intelligence

Willowbrook Rotary Foundation

990 • Fiscal year 2014 • EIN 76-0657633

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileWWW.CLUBRUNNER.CA/CPROG/HOME/HOMEC.ASP
PO Box 691166Room/Suite 12077269-1166

(281) 890-5800

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

70th percentile

14%

Higher net margin than 70% 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

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$131,275

Up $7,829 (+6.3%) from 2013

Net Assets

Up

$131,275

Up $7,829 (+6.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

$57,230

No earlier filing loaded for comparison.

Expenses

Up

$49,401

Up $35,821 (+264%) from 2013

Net Income

$7,829

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2010: $95,855Liabilities 2010: $0Net Assets 2010: $95,8552010Assets 2012: $82,591Liabilities 2012: $284Net Assets 2012: $82,3072012Assets 2013: $123,446Liabilities 2013: $0Net Assets 2013: $123,4462013Assets 2014: $131,275Liabilities 2014: $0Net Assets 2014: $131,2752014Assets 2015: $101,819Liabilities 2015: $0Net Assets 2015: $101,8192015Assets 2016: $121,210Liabilities 2016: $390Net Assets 2016: $120,8202016Assets 2017: $107,877Liabilities 2017: $0Net Assets 2017: $107,8772017Assets 2018: $197,840Liabilities 2018: $100,000Net Assets 2018: $97,8402018Assets 2019: $110,214Liabilities 2019: $0Net Assets 2019: $110,2142019Assets 2020: $94,326Liabilities 2020: $0Net Assets 2020: $94,3262020Assets 2021: $10,639Liabilities 2021: $2,839Net Assets 2021: $7,8002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$131,275
Liabilities$0
Net Assets$131,275
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $36,7072010Expenses 2012: $58,6092012Expenses 2013: $13,5802013Revenue 2014: $57,230Expenses 2014: $49,401Net Income 2014: $7,8292014Revenue 2015: $28,930Expenses 2015: $58,386Net Income 2015: -$29,4562015Revenue 2016: $57,294Expenses 2016: $38,293Net Income 2016: $19,0012016Revenue 2017: $34,512Expenses 2017: $47,455Net Income 2017: -$12,9432017Revenue 2018: $36,779Expenses 2018: $46,816Net Income 2018: -$10,0372018Revenue 2019: $38,934Expenses 2019: $27,604Net Income 2019: $11,3302019Revenue 2020: $31,165Expenses 2020: $47,053Net Income 2020: -$15,8882020Revenue 2021: $24,512Expenses 2021: $111,038Net Income 2021: -$86,5262021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2014

Revenue$57,230
Expenses$49,401
Net Income$7,829
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$83,460
Mission and Program Overview

Mission

To raise funds for charitable organizations & individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,446$131,275▲ $7,829
Savings and Temporary Cash Investments$80,583$65,593▼ $14,990
Cash and Non-Interest-Bearing Accounts$41,463$64,282▲ $22,819
Accounts Receivable$1,400$1,400→ $0
Total Assets$123,446$131,275▲ $7,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,446$131,275▲ $7,829
Total Liabilities and Net Assets / Fund Balance$123,446$131,275▲ $7,829
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John MaxwellPresident
Jinni KaltenbachSecretary
Randy ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$57,220
Change in Net Assets
$7,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,325--$10,325
Fees for Services Accounting-$1,750-$1,750
Fees for Services Other-$299-$299
Total Functional Expenses$47,352$2,049$0$49,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,450
Fundraising Direct Expenses$26,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,450$68,450$26,230$42,220
Total Events$68,450$68,450$26,230$42,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

EIN
76-0657633
Phone
2818905800

Signing Officer

Name
Randy Thompson
Title
Treasurer
Phone
2818905800
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thompson
Formed
2000
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
0
Employees
0

Preparer

Preparer
Thomas H Jackson CPA
Phone
2818905800
Supplemental Narrative

Additional Explanations

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

“Charitable scholarships & projects”

Raw XML Appendix265 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.

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IRS990/FormationYr02000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/OtherExpensesGrp/TotalAmt210325
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IRS990/OtherRevenueTotalAmt015000
IRS990/PartialLiquidationInd0false
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IRS990/PYInvestmentIncomeAmt0213
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IRS990/ReportLandBuildingEquipmentInd0false
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ReturnHeader/ReturnTs02014-11-05T13:26:12-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,275
Liabilities
$0
Net assets
$131,275
Revenue
$57,230
Expenses
$49,401
Net income
$7,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.25$1.11$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.31$0.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.39$0.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.00$0.98$0.37$0.47$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.35$0.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.57$0.38$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.58$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.57$0.49$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.37