Civic Intelligence

La Porte Rotary Foundation

990EZ • Fiscal year 2023 • EIN 76-0733587

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2025

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

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.8%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$224,715

Up $5,940 (+2.7%) from 2022

Net Assets

Up

$224,315

Up $5,940 (+2.7%) from 2022

Liabilities

Flat

$400

Flat from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Down

$67,721

Down $40,895 (-38%) from 2022

Expenses

Up

$61,781

Up $8,550 (+16%) from 2022

Net Income

Down

$5,940

Down $49,445 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$224,715
Liabilities$400
Net Assets$224,315
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$67,721
Expenses$61,781
Net Income$5,940
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2025
Return Version
2023v6.0
Gross Receipts
$109,111
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.-$41,390
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MASON PERESPresidentPT$0--
NELSON RODRIGUEZVice PresidentPT$0--
RICK HELTONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Draw$102,186$72,474$41,195$31,279
Total Events$102,186$72,474$41,195$31,279
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
Rick Helton
Title
Treasurer
Signed
2025-02-01
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 $5,000.16

“Class of Activity: AMOUNT GIVEN | Donee's Name: LA PORTE HIGH SCHOOL | Cash Amount Given: $20053”

Grants and Similar Amounts Paid In Excess of $5,000.21

“| Donee's Name: SERVICE LOCAL COMMUNITY | Cash Amount Given: $6138”

Other Expenses.1001

“Advertising and Promotion $825”

Other Expenses.1

“STORAGE $1598”

Other Expenses.3

“BANK CHARGES $67”

Other Assets.1005

“Accounts Receivable - Beginning $2073 Accounts Receivable - Ending $2457”

Total Liabilities.1001

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

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA PORTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216702
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MASON PERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELSON RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02457
IRS990EZ/OtherExpensesTotalAmt02490
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/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS WERE RAISED TO PROVIDE SCHOLARSHIPS TO LOCAL AREA STUDENTS TO ATTEND COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041390
IRS990EZ/SpecialEventsNetIncomeLossAmt031084
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061781
IRS990EZ/TotalProgramServiceExpensesAmt041390
IRS990EZ/TotalRevenueAmt067721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04736
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058250
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0214085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071499
IRS990ScheduleA/InvestmentIncomeCYPct00.18630
IRS990ScheduleA/InvestmentIncomePYPct00.14230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81370
IRS990ScheduleA/PublicSupportPY509Pct00.85770
IRS990ScheduleA/PublicSupportTotal509Amt0312355
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085089
IRS990ScheduleA/Total509Grp/TotalAmt0312355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383854
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE DRAW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: AMOUNT GIVEN | Donee's Name: LA PORTE HIGH SCHOOL | Cash Amount Given: $20053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SERVICE LOCAL COMMUNITY | Cash Amount Given: $6138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $1598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $2073 Accounts Receivable - Ending $2457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-01
ReturnHeader/DisasterReliefTxt0TEXAS, HURRICANE BERYL, FEMA-4798-DR
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-02-01T09:35:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,715
Liabilities
$400
Net assets
$224,315
Revenue
$67,721
Expenses
$61,781
Net income
$5,940
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