Civic Intelligence

Rockdale Magnet Fund Inc.

990EZ • Fiscal year 2017 • EIN 82-0577065

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profile
930 Rowland RoadConyers, GA 30012

(770) 483-8737

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

122%

Higher net margin than 100% 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.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,743

Down $22,120 (-38%) from 2016

Net Assets

$36,743

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$18,072

Down $20,266 (-924%) from 2016

Expenses

Up

$4,048

Up $3,392 (+517%) from 2016

Net Income

Down

-$22,120

Down $23,658 (-1538%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2011: $40,855Liabilities 2011: $02011Assets 2012: $37,256Liabilities 2012: $9,345Net Assets 2012: $27,9112012Assets 2013: $42,634Liabilities 2013: $02013Assets 2015: $58,366Liabilities 2015: $02015Assets 2016: $58,863Liabilities 2016: $02016Assets 2017: $36,743Net Assets 2017: $36,7432017Assets 2018: $60,678Net Assets 2018: $60,6782018Assets 2019: $69,961Net Assets 2019: $71,1402019Assets 2020: $58,431Net Assets 2020: $58,4312020Assets 2021: $78,757Net Assets 2021: $78,7572021Assets 2022: $78,605Net Assets 2022: $78,6052022Assets 2023: $73,423Net Assets 2023: $73,4232023Assets 2024: $54,799Net Assets 2024: $54,7992024

Highlighted filing

2017

Assets$36,743
Liabilities-
Net Assets$36,743
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $74,318Expenses 2011: $79,179Net Income 2011: -$4,8612011Revenue 2012: $92,478Expenses 2012: $105,422Net Income 2012: -$12,9442012Revenue 2013: $119,636Expenses 2013: $104,913Net Income 2013: $14,7232013Revenue 2015: -$2,608Expenses 2015: $2,493Net Income 2015: -$5,1012015Revenue 2016: $2,194Expenses 2016: $656Net Income 2016: $1,5382016Revenue 2017: -$18,072Expenses 2017: $4,048Net Income 2017: -$22,1202017Revenue 2018: $25,317Expenses 2018: $1,382Net Income 2018: $23,9352018Revenue 2019: $13,731Expenses 2019: $3,269Net Income 2019: $10,4622019Revenue 2020: $7,174Expenses 2020: $18,704Net Income 2020: -$11,5302020Revenue 2021: $23,213Expenses 2021: $2,887Net Income 2021: $20,3262021Revenue 2022: $46,615Expenses 2022: $46,767Net Income 2022: -$1522022Revenue 2023: $43,896Expenses 2023: $49,078Net Income 2023: -$5,1822023Revenue 2024: $81,596Expenses 2024: $100,220Net Income 2024: -$18,6242024

Highlighted filing

2017

Revenue-$18,072
Expenses$4,048
Net Income-$22,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$159,733
Mission and Program Overview

Mission

Support students at rockdale ma

Program Services

DescriptionGrantsExpenses
INTERNATIONAL RESEARCH ABROAD-$48,929
BANQUET AWARDS AND RECOGNITION-$31,507
LEADERSHIP CONFERENCE AND COLLEGE TOUR-$13,523
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER DUNCANPresident-$0--
RANDER RICEVP-$0--
TESSA BURKEYAr Treasurer-$0--
SERVI DOWNERAp Treasurer-$0--
LILLIAN TOMLINSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chinese Exch$17,173$17,173$38,667$-21,494
Banquet$13,310$13,310$19,928$-6,618
Total Events$125,511$125,511$174,250$-48,739
Filing and Contact Details

Filer

Filer Name
Rockdale Magnet Fund Inc
EIN
82-0577065
Phone
7704838737
Address
930 ROWLAND ROAD, CONYERS, GA 30012

Signing Officer

Name
Tessa Burkey
Title
Treasurer
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
James E Warren CPA Pc
Address
996 GREEN STREET SW, CONYERS, GA 30012
Preparer
James E Warren CPA Pc
Phone
7709224907
Raw XML Appendix153 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/PhoneNum07704838737
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/FundraisingGrossIncomeAmt0125325
IRS990EZ/GrossReceiptsAmt0159733
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030380
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AP TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT STUDENTS AT ROCKDALE MA
IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BANQUET AWARDS AND RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INTERNATIONAL RESEARCH ABROAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEADERSHIP CONFERENCE AND COLLEGE TOUR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148929
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213523
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0177805
IRS990EZ/SpecialEventsNetIncomeLossAmt0-52480
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04048
IRS990EZ/TotalProgramServiceExpensesAmt093959
IRS990EZ/TotalRevenueAmt0-18072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229144
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229144
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088134
IRS990ScheduleA/Total509Grp/TotalAmt0229144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0174250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHINESE EXCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt095028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017173
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48739
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019928
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TESSA BURKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKDALE MAGNET FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0820577065
ReturnHeader/Filer/PhoneNum07704838737
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 ROWLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0CONYERS
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.154.5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582188059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES E WARREN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 GREEN STREET SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030012
ReturnHeader/PreparerPersonGrp/PhoneNum07709224907
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E WARREN CPA PC
ReturnHeader/ReturnTs02017-11-14T09:41:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$36,743
Liabilities
-
Net assets
$36,743
Revenue
-$18,072
Expenses
$4,048
Net income
-$22,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.82$1.00$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.44$0.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.47$0.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.23$0.03$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.07$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.71$0.14$0.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.25$0.01$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.18$0.04$0.22
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.02$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.03$0.02$0.05
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$1.20$1.05$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.28$0.92$1.05$0.13
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.74$0.79$0.05