Civic Intelligence

Willowbrook Rotary Foundation

990 • Fiscal year 2018 • EIN 76-0657633

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 26, 2018

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$197,840

Up $89,963 (+83%) from 2017

Net Assets

Down

$97,840

Down $10,037 (-9.3%) from 2017

Liabilities

Up

$100,000

Up $100,000 from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$36,779

Up $2,267 (+6.6%) from 2017

Expenses

Down

$46,816

Down $639 (-1.3%) from 2017

Net Income

Up

-$10,037

Up $2,906 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$197,840
Liabilities$100,000
Net Assets$97,840
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$36,779
Expenses$46,816
Net Income-$10,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$40,804
Mission and Program Overview

Mission

To raise funds for charitable organizations & individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,626$132,178▲ $91,552
Rtn Earn Endowment Incm Other Fnds$107,877$97,840▼ $10,037
Savings and Temporary Cash Investments$65,651$65,662▲ $11
Accounts Receivable$1,600--
Total Assets$107,877$197,840▲ $89,963
Liabilities
Other Liabilities-$100,000-
Total Liabilities$0$100,000▲ $100,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,877$97,840▼ $10,037
Total Liabilities and Net Assets / Fund Balance$107,877$197,840▲ $89,963
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ernest HonigPresident
Wayne RoushSecretary
Randy ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$36,552
Change in Net Assets
$-10,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,816
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$3,461--$3,461
Fees for Services Accounting-$1,750-$1,750
Fees for Services Other-$734-$734
Total Functional Expenses$44,332$2,484$0$46,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,577
Gaming Direct Expenses$4,025
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
Hope Center Grant Payable$100,000
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
Randy Thompson
Title
Treasurer
Phone
2818905800
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Honig
Formed
2000
Legal Domicile
TX
Voting Board Members
7
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 Appendix289 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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IRS990/GamingDirectExpensesAmt04025
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt011
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IRS990/QuidProQuoContributionsInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,840
Liabilities
$100,000
Net assets
$97,840
Revenue
$36,779
Expenses
$46,816
Net income
-$10,037
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