Civic Intelligence

Willowbrook Rotary Foundation

990 • Fiscal year 2016 • EIN 76-0657633

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileWWW.CLUBRUNNER.CA/CPROG/HOME/HOMEC.ASP
PO Box 691166Houston, TX 77269-1166

(281) 890-5800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$121,210

Up $19,391 (+19%) from 2015

Net Assets

Up

$120,820

Up $19,001 (+19%) from 2015

Liabilities

Up

$390

Up $390 from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$57,294

Up $28,364 (+98%) from 2015

Expenses

Down

$38,293

Down $20,093 (-34%) from 2015

Net Income

Up

$19,001

Up $48,457 (+165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$121,210
Liabilities$390
Net Assets$120,820
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

2016

Revenue$57,294
Expenses$38,293
Net Income$19,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$79,113
Mission and Program Overview

Mission

To raise funds for charitable organizations & individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,819$120,820▲ $19,001
Savings and Temporary Cash Investments$65,629$65,640▲ $11
Cash and Non-Interest-Bearing Accounts$35,590$53,870▲ $18,280
Prepaid Expenses and Deferred Charges-$1,500-
Accounts Receivable$600$200▼ $400
Total Assets$101,819$121,210▲ $19,391
Liabilities
Other Liabilities-$390-
Total Liabilities$0$390▲ $390
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,819$120,820▲ $19,001
Total Liabilities and Net Assets / Fund Balance$101,819$121,210▲ $19,391
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David ThompsonPresident
Ruben SantosSecretary
Thomas H JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$57,283
Change in Net Assets
$19,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,293
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$5,459--$5,459
Fees for Services Accounting-$1,750-$1,750
Fees for Services Other-$800-$800
Total Functional Expenses$35,743$2,550$0$38,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,052
Fundraising Direct Expenses$21,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo Fun$68,052$68,052$21,819$46,233
Total Events$68,052$68,052$21,819$46,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$390
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

Filer Name
Willowbrook Rotary Foundation
EIN
76-0657633
Phone
2818905800
Address
PO BOX 691166, HOUSTON, TX 77269-1166

Signing Officer

Name
Thomas H Jackson
Title
Treasurer
Phone
2818905800
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thompson
Formed
2000
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
0
Employees
0

Preparer

Firm
T Jackson & Company Pc
Address
9720 CYPRESSWOOD DR SUITE 120, HOUSTON, TX 77070
Preparer
Thomas H Jackson CPA
Phone
2818905800
Supplemental Narrative

Additional Explanations

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

“Charitable scholarships & projects”

Raw XML Appendix284 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/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt110696
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IRS990/OtherRevenueMiscGrp/Desc0PRIOR YR UNCLEARED CKS VOIDED
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IRS990/OtherRevenueMiscGrp/Desc2MATCHING GRANT
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IRS990/PartialLiquidationInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035743
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IRS990/PYInvestmentIncomeAmt036
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ReturnHeader/Filer/EIN0760657633
ReturnHeader/Filer/PhoneNum02818905800
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02818905800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H JACKSON CPA
ReturnHeader/ReturnTs02016-11-14T09:23:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,210
Liabilities
$390
Net assets
$120,820
Revenue
$57,294
Expenses
$38,293
Net income
$19,001
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