Civic Intelligence

La Porte Rotary Foundation

990EZ • Fiscal year 2017 • EIN 76-0733587

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
PO Box 1534LA Porte, TX 77572

(281) 684-3333

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$190,499

Down $21,082 (-10.0%) from 2016

Net Assets

$190,099

No earlier filing loaded for comparison.

Liabilities

Flat

$400

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$39,284

Down $25,481 (-39%) from 2016

Expenses

Up

$60,366

Up $8,998 (+18%) from 2016

Net Income

Down

-$21,082

Down $34,479 (-257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2010: $165,998Liabilities 2010: $100Net Assets 2010: $165,8982010Assets 2011: $191,283Liabilities 2011: $02011Assets 2012: $191,283Liabilities 2012: $02012Assets 2013: $233,884Liabilities 2013: $02013Assets 2014: $247,766Liabilities 2014: $0Net Assets 2014: $247,7662014Assets 2015: $203,034Liabilities 2015: $5,2502015Assets 2016: $211,581Liabilities 2016: $4002016Assets 2017: $190,499Liabilities 2017: $400Net Assets 2017: $190,0992017Assets 2018: $178,138Liabilities 2018: $4002018Assets 2019: $213,327Liabilities 2019: $400Net Assets 2019: $212,9272019Assets 2020: $176,263Liabilities 2020: $400Net Assets 2020: $175,8632020Assets 2021: $163,390Liabilities 2021: $400Net Assets 2021: $162,9902021Assets 2022: $218,775Liabilities 2022: $400Net Assets 2022: $218,3752022Assets 2023: $224,715Liabilities 2023: $400Net Assets 2023: $224,3152023Assets 2024: $252,585Liabilities 2024: $400Net Assets 2024: $252,1852024

Highlighted filing

2017

Assets$190,499
Liabilities$400
Net Assets$190,099
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,718Expenses 2010: $31,666Net Income 2010: $25,0522010Revenue 2011: $53,566Expenses 2011: $28,181Net Income 2011: $25,3852011Revenue 2012: $53,566Expenses 2012: $28,181Net Income 2012: $25,3852012Revenue 2013: $51,989Expenses 2013: $39,302Net Income 2013: $12,6872013Revenue 2014: $59,993Expenses 2014: $46,111Net Income 2014: $13,8822014Revenue 2015: $37,964Expenses 2015: $87,946Net Income 2015: -$49,9822015Revenue 2016: $64,765Expenses 2016: $51,368Net Income 2016: $13,3972016Revenue 2017: $39,284Expenses 2017: $60,366Net Income 2017: -$21,0822017Revenue 2018: $51,359Expenses 2018: $63,720Net Income 2018: -$12,3612018Revenue 2019: $94,602Expenses 2019: $59,413Net Income 2019: $35,1892019Revenue 2020: $30,704Expenses 2020: $66,175Net Income 2020: -$35,4712020Revenue 2021: $36,299Expenses 2021: $49,172Net Income 2021: -$12,8732021Revenue 2022: $108,616Expenses 2022: $53,231Net Income 2022: $55,3852022Revenue 2023: $67,721Expenses 2023: $61,781Net Income 2023: $5,9402023Revenue 2024: $98,821Expenses 2024: $70,951Net Income 2024: $27,8702024

Highlighted filing

2017

Revenue$39,284
Expenses$60,366
Net Income-$21,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$58,765
Mission and Program Overview

Mission

A vibrant, exciting community focused club that encourages deducated membership by the quality of programs, a sharing of fellowship and new growth experiences, discovered from being an active, caring and involved rotarian.

Program Services

DescriptionGrantsExpenses
FUNDS WERE RAISED TO PROVIDE SCHOLARSHIPS TO LOCAL AREA STUDENTS TO ATTEND COLLEGE.$5,041-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN ADCOXPresidentPT$0--
KATHY BOEHMVice PresidentPT$0--
BRIAN KINKOPFTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Porte 125 Celebration$22,826$22,826$577$22,249
Fish Fry$8,048$8,048$424$7,624
Total Events$30,874$30,874$8,531$22,343
Filing and Contact Details

Filer

Filer Name
La Porte Rotary Foundation
EIN
76-0733587
Phone
2816843333
Address
PO BOX 1534, LA PORTE, TX 77572

Signing Officer

Name
Brian Kinkopf
Title
Treasurer
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jimmie Pierce CPA PC
Address
601 West Main St, La Porte, TX 77571
Preparer
Jimmie Pierce CPA
Phone
2814717891
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIP | Donee's Name: COLLEGE SCHOLARSHIP | Cash Amount Given: $25068”

Grants and Similar Amounts Paid In Excess of $5,000.15

“Class of Activity: AMOUNT GIVEN | Donee's Name: NEW TEACHER WELCOME | Cash Amount Given: $5034”

Grants and Similar Amounts Paid In Excess of $5,000.23

“Class of Activity: AMOUNT GIVEN | Donee's Name: LA PORTE POLICE ACADEMY ALUMNI | Cash Amount Given: $12500”

Other Expenses.1005

“Travel $1000”

Other Expenses.1

“STORAGE $898”

Other Expenses.2

“OTHER MISC $777”

Other Expenses.3

“MEMBERSHIP DUES $607”

Other Expenses.4

“AWARDS/RECOG. GIFTS $332”

Other Expenses.5

“Books, subscriptions, ref $258”

Other Expenses.6

“SUPPLIES $68”

Other Expenses.7

“BANK CHARGES $55”

Other Assets.1005

“Accounts Receivable - Beginning $2232 Accounts Receivable - Ending $2993”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $400”

Raw XML Appendix200 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIMMIE PIERCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02814717891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA PORTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190499
IRS990EZ/FundraisingGrossIncomeAmt034174
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056371
IRS990EZ/GrossReceiptsAmt058765
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017991
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN ADCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY BOEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN KINKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02993
IRS990EZ/OtherExpensesTotalAmt03995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A VIBRANT, EXCITING COMMUNITY FOCUSED CLUB THAT ENCOURAGES DEDUCATED MEMBERSHIP BY THE QUALITY OF PROGRAMS, A SHARING OF FELLOWSHIP AND NEW GROWTH EXPERIENCES, DISCOVERED FROM BEING AN ACTIVE, CARING AND INVOLVED ROTARIAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE RAISED TO PROVIDE SCHOLARSHIPS TO LOCAL AREA STUDENTS TO ATTEND COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019481
IRS990EZ/SpecialEventsNetIncomeLossAmt014693
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060366
IRS990EZ/TotalProgramServiceExpensesAmt05041
IRS990EZ/TotalRevenueAmt039284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013059
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025816
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0160749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053413
IRS990ScheduleA/InvestmentIncomeCYPct00.23510
IRS990ScheduleA/InvestmentIncomePYPct00.15430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76490
IRS990ScheduleA/PublicSupportPY509Pct00.84570
IRS990ScheduleA/PublicSupportTotal509Amt0173808
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028393
IRS990ScheduleA/Total509Grp/TotalAmt0173808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA PORTE 125 CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIP | Donee's Name: COLLEGE SCHOLARSHIP | Cash Amount Given: $25068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: AMOUNT GIVEN | Donee's Name: NEW TEACHER WELCOME | Cash Amount Given: $5034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: AMOUNT GIVEN | Donee's Name: LA PORTE POLICE ACADEMY ALUMNI | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE $898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER MISC $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS/RECOG. GIFTS $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS, SUBSCRIPTIONS, REF $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $2232 Accounts Receivable - Ending $2993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KINKOPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PORTE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0760733587
ReturnHeader/Filer/PhoneNum02816843333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1534
ReturnHeader/Filer/USAddress/CityNm0LA PORTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760518715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jimmie Pierce CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Porte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077571
ReturnHeader/PreparerPersonGrp/PhoneNum02814717891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jimmie Pierce CPA
ReturnHeader/ReturnTs02018-11-13T12:17:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,499
Liabilities
$400
Net assets
$190,099
Revenue
$39,284
Expenses
$60,366
Net income
-$21,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.52$0.99$0.71$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.68$0.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$1.09$0.53$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.36$0.49$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.31$0.66$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.95$0.59$0.35
2018Summary only. Only limited summary data is available for this year.$1.78$0.00$0.51$0.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.39$0.60$0.21
2016Summary only. Only limited summary data is available for this year.$2.12$0.00$0.65$0.51$0.13
2015Summary only. Only limited summary data is available for this year.$2.03$0.05$0.38$0.88$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.60$0.46$0.14
2013Summary only. Only limited summary data is available for this year.$2.34$0.00$0.52$0.39$0.13
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$0.54$0.28$0.25
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$0.54$0.28$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.57$0.32$0.25