Civic Intelligence

Willowbrook Rotary Foundation

990 • Fiscal year 2019 • EIN 76-0657633

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 22, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$110,214

Down $87,626 (-44%) from 2018

Net Assets

Up

$110,214

Up $12,374 (+13%) from 2018

Liabilities

Down

$0

Down $100,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$38,934

Up $2,155 (+5.9%) from 2018

Expenses

Down

$27,604

Down $19,212 (-41%) from 2018

Net Income

Up

$11,330

Up $21,367 (+213%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$110,214
Liabilities$0
Net Assets$110,214
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$38,934
Expenses$27,604
Net Income$11,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$42,766
Mission and Program Overview

Mission

To raise funds for charitable organizations & individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,840$110,214▲ $12,374
Savings and Temporary Cash Investments$65,662$65,673▲ $11
Cash and Non-Interest-Bearing Accounts$132,178$43,641▼ $88,537
Accounts Receivable-$900-
Total Assets$197,840$110,214▼ $87,626
Liabilities
Other Liabilities$100,000--
Total Liabilities$100,000$0▼ $100,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,840$110,214▲ $12,374
Total Liabilities and Net Assets / Fund Balance$197,840$110,214▼ $87,626
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cole ChurchPresident
Wayne RoushSecretary
Jlhn MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$38,918
Change in Net Assets
$11,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,604
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$6,539--$6,539
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$26,154$1,450$0$27,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42,750
Gaming Direct Expenses$3,832
Professional Fundraising Fees$0
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

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

Signing Officer

Name
Jlhn Mitchell
Title
Treasurer
Phone
2818905800
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cole Church
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
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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS FOR CHARITABLE ORGANIZATIONS & INDIVIDUALS
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0T JACKSON & COMPANY PC
IRS990/BooksInCareOfDetail/PhoneNum02818905800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09720 CYPRESSWOOD DR SUITE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132178
IRS990/CashNonInterestBearingGrp/EOYAmt043641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt027604
IRS990/CYOtherRevenueAmt038918
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011330
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt027604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VOCATIONAL SERVICE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JLHN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1COLE CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE ROUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt03832
IRS990/GamingGrossIncomeAmt042750
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS FOR CHARITABLE ORGANIZATIONS & INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097840
IRS990/NetAssetsOrFundBalancesEOYAmt0110214
IRS990/NetIncomeFromGamingGrp/ExclusionAmt038918
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INTERNALTIONAL SVC EXPENS
IRS990/OtherExpensesGrp/Desc1VOCATIONAL SVC EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNITY SVC EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt010515
IRS990/OtherExpensesGrp/ProgramServicesAmt19100
IRS990/OtherExpensesGrp/ProgramServicesAmt26539
IRS990/OtherExpensesGrp/TotalAmt010515
IRS990/OtherExpensesGrp/TotalAmt19100
IRS990/OtherExpensesGrp/TotalAmt26539
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COLE CHURCH
IRS990/PriorPeriodAdjustmentsAmt01044
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL SERVICE
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHARITABLE SCHOLARSHIPS & PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt046816
IRS990/PYOtherRevenueAmt036552
IRS990/PYRevenuesLessExpensesAmt0-10037
IRS990/PYTotalExpensesAmt046816
IRS990/PYTotalRevenueAmt036779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011330
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt097840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76300
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122107
IRS990ScheduleA/TotalSupportAmt0160025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt037918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03832
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042750
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042750
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038918
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03832
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03832
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0T JACKSON & COMPANY PC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09720 CYPRESSWOOD DR SUITE 120
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOUSTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE SCHOLARSHIPS & PROJECTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197840
IRS990/TotalAssetsEOYAmt0110214
IRS990/TotalAssetsGrp/BOYAmt0197840
IRS990/TotalAssetsGrp/EOYAmt0110214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026154
IRS990/TotalFunctionalExpensesGrp/TotalAmt027604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110214
IRS990/TotalOtherProgSrvcExpenseAmt026154
IRS990/TotalProgramServiceExpensesAmt026154
IRS990/TotalRevenueGrp/ExclusionAmt038918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038934
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt012215 LANEVIEW DRIVE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077070
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CLUBRUNNER.CA/CPROG/HOME/HOMEC.ASP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JLHN MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818905800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOWBROOK ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0760657633
ReturnHeader/Filer/PhoneNum02818905800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 691166
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772691166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:02:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270064633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T JACKSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09720 CYPRESSWOOD DR SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum02818905800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H JACKSON
ReturnHeader/ReturnTs02019-07-22T16:02:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,214
Liabilities
$0
Net assets
$110,214
Revenue
$38,934
Expenses
$27,604
Net income
$11,330
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