Civic Intelligence

Roosters Inc

990EZ • Fiscal year 2012 • EIN 95-3244959

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.ROOSTERSFOUNDATION.ORG
2222 Michelson Drive No 30092612
Siviq Scores

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

Liabilities / Assets

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-12%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$17,500

Up $7,626 (+77%) from 2011

Net Assets

Up

$8,016

Up $5,742 (+253%) from 2011

Liabilities

Up

$9,484

Up $1,884 (+25%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Down

$62,097

Down $8,267 (-12%) from 2011

Expenses

Down

$56,355

Down $18,675 (-25%) from 2011

Net Income

Up

$5,742

Up $10,408 (+223%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2009: $16,062Liabilities 2009: $12,0142009Assets 2010: $15,389Liabilities 2010: $8,449Net Assets 2010: $6,9402010Assets 2011: $9,874Liabilities 2011: $7,600Net Assets 2011: $2,2742011Assets 2012: $17,500Liabilities 2012: $9,484Net Assets 2012: $8,0162012Assets 2013: $28,071Liabilities 2013: $15,161Net Assets 2013: $12,9102013Assets 2014: $37,196Liabilities 2014: $27,500Net Assets 2014: $9,6962014Assets 2015: $39,827Liabilities 2015: $31,081Net Assets 2015: $8,7462015Assets 2016: $38,888Liabilities 2016: $27,470Net Assets 2016: $11,4182016Assets 2017: $37,905Liabilities 2017: $31,160Net Assets 2017: $6,7452017Assets 2018: $44,245Liabilities 2018: $39,608Net Assets 2018: $4,6372018Assets 2019: $38,424Liabilities 2019: $36,725Net Assets 2019: $1,6992019Assets 2020: $43,606Liabilities 2020: $33,580Net Assets 2020: $10,0262020Assets 2021: $38,388Liabilities 2021: $549Net Assets 2021: $37,8392021Assets 2022: $21,826Liabilities 2022: $7,546Net Assets 2022: $14,2802022Assets 2023: $35,603Liabilities 2023: $25,3722023Assets 2024: $33,244Liabilities 2024: $26,634Net Assets 2024: $6,6102024

Highlighted filing

2012

Assets$17,500
Liabilities$9,484
Net Assets$8,016
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2009: $80,500Expenses 2009: $86,184Net Income 2009: -$5,6842009Revenue 2010: $88,811Expenses 2010: $85,919Net Income 2010: $2,8922010Revenue 2011: $70,364Expenses 2011: $75,030Net Income 2011: -$4,6662011Revenue 2012: $62,097Expenses 2012: $56,355Net Income 2012: $5,7422012Revenue 2013: $56,457Expenses 2013: $51,563Net Income 2013: $4,8942013Revenue 2014: $59,268Expenses 2014: $62,482Net Income 2014: -$3,2142014Revenue 2015: $56,730Expenses 2015: $57,680Net Income 2015: -$9502015Revenue 2016: $59,737Expenses 2016: $57,065Net Income 2016: $2,6722016Revenue 2017: $53,100Expenses 2017: $57,773Net Income 2017: -$4,6732017Revenue 2018: $56,352Expenses 2018: $58,460Net Income 2018: -$2,1082018Revenue 2019: $58,025Expenses 2019: $60,963Net Income 2019: -$2,9382019Revenue 2020: $39,135Expenses 2020: $30,808Net Income 2020: $8,3272020Revenue 2021: $62,706Expenses 2021: $34,893Net Income 2021: $27,8132021Revenue 2022: $35,991Expenses 2022: $34,144Net Income 2022: $1,8472022Revenue 2023: $40,654Expenses 2023: $44,703Net Income 2023: -$4,0492023Revenue 2024: $36,771Expenses 2024: $40,391Net Income 2024: -$3,6202024

Highlighted filing

2012

Revenue$62,097
Expenses$56,355
Net Income$5,742
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote charity and philanthropy

Filing and Contact Details

Filer

EIN
95-3244959
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08657
IRS990EZ/CashSavingsAndInvestments/EOY017327
IRS990EZ/ContributionsGiftsGrantsEtc05005
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05742
IRS990EZ/FeesAndOthPymtToIndContractors04830
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts062097
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues030525
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02274
IRS990EZ/NetAssetsOrFundBalancesBOY02274
IRS990EZ/NetAssetsOrFundBalances/EOY08016
IRS990EZ/NetAssetsOrFundBalancesEOY08016
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT AHEARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF SCHEIBNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIRK ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOU GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL KREVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVEN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN HINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RANDY FINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER/ SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01217
IRS990EZ/OtherAssetsTotal/EOY0173
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046175
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE CHARITY AND PHILANTHROPY
IRS990EZ/PrintingPublicationsPostage05350
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEETINGS ARE HELD TO PLAN CHARITY FUNDRAISERS AND ENCOURAGE MEMBERS TO PARTICIPATE IN CHARITY FUNDRAISERS. IN ADDITION, MEMBERS ARE ENCOURAGED TO NETWORK SOCIALLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044296
IRS990EZ/ProgramServiceRevenue026567
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07600
IRS990EZ/SumOfTotalLiabilities/EOY09484
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102222 MICHELSON DRIVE SUITE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092612
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIRK ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09492969700
IRS990EZ/TotalAssets/BOY09874
IRS990EZ/TotalAssets/EOY017500
IRS990EZ/TotalExpenses056355
IRS990EZ/TotalProgramServiceExpenses044296
IRS990EZ/TotalRevenue062097
IRS990EZ/WebSite0WWW.ROOSTERSFOUNDATION.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: AWARDS. AMOUNT: 1,581. DESCRIPTION: EVENTS. AMOUNT: 39,511. DESCRIPTION: MISCELLANEOUS. AMOUNT: 128. DESCRIPTION: OFFICE. AMOUNT: 4,955. TOTAL TO FORM 990-EZ, LINE 16: 46,175.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 1,217. END OF YEAR AMOUNT: 173.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 8,175. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,200. END OF YEAR AMOUNT: 1,309.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953244959
ReturnHeader/Filer/Name/BusinessNameLine10ROOSTERS INC
ReturnHeader/Filer/NameControl0ROOS
ReturnHeader/Filer/Phone09492969700
ReturnHeader/Filer/USAddress/AddressLine102222 MICHELSON DRIVE NO 300
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092612
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0KIRK ADAMS
ReturnHeader/Officer/Phone09498514751
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0330783700
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PDM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103460 TORRANCE BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090503
ReturnHeader/Preparer/Name0ANTHONY P BOZANIC CPA
ReturnHeader/Preparer/Phone03105404118
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:16:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,500
Liabilities
$9,484
Net assets
$8,016
Revenue
$62,097
Expenses
$56,355
Net income
$5,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$26.6$6.61$36.8$40.4$3.62
2023Summary only. Only limited summary data is available for this year.$35.6$25.4$40.7$44.7$4.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$7.55$14.3$36.0$34.1$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.55$37.8$62.7$34.9$27.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$33.6$10.0$39.1$30.8$8.33
2019Detailed filing. Detailed filing data is available for this year.$38.4$36.7$1.70$58.0$61.0$2.94
2018Detailed filing. Detailed filing data is available for this year.$44.2$39.6$4.64$56.4$58.5$2.11
2017Detailed filing. Detailed filing data is available for this year.$37.9$31.2$6.75$53.1$57.8$4.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$27.5$11.4$59.7$57.1$2.67
2015Detailed filing. Detailed filing data is available for this year.$39.8$31.1$8.75$56.7$57.7$0.95
2014Detailed filing. Detailed filing data is available for this year.$37.2$27.5$9.70$59.3$62.5$3.21
2013Detailed filing. Detailed filing data is available for this year.$28.1$15.2$12.9$56.5$51.6$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$9.48$8.02$62.1$56.4$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$7.60$2.27$70.4$75.0$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$8.45$6.94$88.8$85.9$2.89
2009Summary only. Only limited summary data is available for this year.$16.1$12.0$80.5$86.2$5.68