Civic Intelligence

Greece Rotary Foundation Inc.

990EZ • Fiscal year 2013 • EIN 02-0653965

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

PO Box 16106Rochester, NY 14616
Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

45%

Faster asset growth than 80% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$121,794

Up $37,696 (+45%) from 2012

Net Assets

Up

$117,355

Up $36,802 (+46%) from 2012

Liabilities

Up

$4,439

Up $894 (+25%) from 2012

Revenue

Up

$76,461

Up $17,918 (+31%) from 2012

Expenses

Down

$43,134

Down $27,733 (-39%) from 2012

Net Income

Up

$33,327

Up $45,651 (+370%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $94,812Liabilities 2011: $1,063Net Assets 2011: $93,7492011Assets 2012: $84,098Liabilities 2012: $3,545Net Assets 2012: $80,5532012Assets 2013: $121,794Liabilities 2013: $4,439Net Assets 2013: $117,3552013Assets 2014: $116,279Liabilities 2014: $2,642Net Assets 2014: $113,6372014Assets 2015: $128,766Liabilities 2015: $294Net Assets 2015: $128,4722015Assets 2016: $141,176Liabilities 2016: $2,655Net Assets 2016: $138,5212016Assets 2017: $152,320Liabilities 2017: $881Net Assets 2017: $151,4392017Assets 2018: $159,154Liabilities 2018: $9Net Assets 2018: $159,1452018Assets 2019: $166,256Liabilities 2019: $2,000Net Assets 2019: $164,2562019Assets 2020: $168,432Liabilities 2020: $3,794Net Assets 2020: $164,6382020Assets 2021: $182,900Liabilities 2021: $110Net Assets 2021: $182,7902021Assets 2022: $166,373Liabilities 2022: $110Net Assets 2022: $166,2632022Assets 2023: $179,039Liabilities 2023: $230Net Assets 2023: $178,8092023Assets 2024: $193,929Liabilities 2024: $1,787Net Assets 2024: $192,1422024Assets 2025: $213,020Liabilities 2025: $243Net Assets 2025: $212,7772025

Highlighted filing

2013

Assets$121,794
Liabilities$4,439
Net Assets$117,355

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $56,645Expenses 2011: $73,890Net Income 2011: -$17,2452011Revenue 2012: $58,543Expenses 2012: $70,867Net Income 2012: -$12,3242012Revenue 2013: $76,461Expenses 2013: $43,134Net Income 2013: $33,3272013Revenue 2014: $47,997Expenses 2014: $55,999Net Income 2014: -$8,0022014Revenue 2015: $63,286Expenses 2015: $46,369Net Income 2015: $16,9172015Revenue 2016: $68,402Expenses 2016: $58,273Net Income 2016: $10,1292016Revenue 2017: $59,915Expenses 2017: $49,851Net Income 2017: $10,0642017Revenue 2018: $68,373Expenses 2018: $61,156Net Income 2018: $7,2172018Revenue 2019: $64,560Expenses 2019: $56,710Net Income 2019: $7,8502019Revenue 2020: $36,642Expenses 2020: $33,491Net Income 2020: $3,1512020Revenue 2021: $27,505Expenses 2021: $18,605Net Income 2021: $8,9002021Revenue 2022: $28,682Expenses 2022: $32,955Net Income 2022: -$4,2732022Revenue 2023: $47,270Expenses 2023: $33,062Net Income 2023: $14,2082023Revenue 2024: $60,845Expenses 2024: $49,167Net Income 2024: $11,6782024Revenue 2025: $58,673Expenses 2025: $39,345Net Income 2025: $19,3282025

Highlighted filing

2013

Revenue$76,461
Expenses$43,134
Net Income$33,327
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Services to disabled children

Filing and Contact Details

Filer

EIN
02-0653965
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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE SOFIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK ANTELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA ANTHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY EVARTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM MASIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM GAUDETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AL MEILUTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHUCK GANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HECTOR URENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TERRI GRANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RALPH ANNUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12GENE NOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRES. ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03475
IRS990EZ/OtherExpensesTotal09025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Services to Disabled Children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organizations purpose is to raise funds in support of its charitable purposes; service to the needy, disadvantaged, physically and mentally handicapped and financially impoverished.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034109
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08492
IRS990EZ/SpecialEventsNetIncomeLoss073869
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03545
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102680 WEST RIDGE ROAD SUITE 201-B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014626
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857209449
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IRS990EZ/TotalRevenue076461
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01560
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IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY CONTRIBUTIONS VARIOUS 34109.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES 1143. MISCELLANEOUS 4291. INTERNET EXPENSES 888. INTERACT CLUB EXPENSES 764. EXCHANGE STUDENT EXPENSE 1939.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS 3475.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUED EXPENSES 481. 100. DUE TO GREECE ROTARY CLUB 3064. 4339.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0020653965
ReturnHeader/Filer/Name/BusinessNameLine10GREECE ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone05857209449
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16106
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014616
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DELBERT J SMITH CPA
ReturnHeader/Officer/Phone05857209449
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-06T15:35:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.59$0.39$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.61$0.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.47$0.33$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.29$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.28$0.19$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.65$0.37$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.65$0.57$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.68$0.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.60$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.39$0.68$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.63$0.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.14$0.48$0.56$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.17$0.76$0.43$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.81$0.59$0.71$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.57$0.74$0.17