Civic Intelligence

Greece Rotary Foundation Inc.

990EZ • Fiscal year 2019 • EIN 02-0653965

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 16106Rochester, NY 14626

(585) 720-9449

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-5.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$166,256

Up $7,102 (+4.5%) from 2018

Net Assets

Up

$164,256

Up $5,111 (+3.2%) from 2018

Liabilities

Up

$2,000

Up $1,991 (+22122%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Down

$64,560

Down $3,813 (-5.6%) from 2018

Expenses

Down

$56,710

Down $4,446 (-7.3%) from 2018

Net Income

Up

$7,850

Up $633 (+8.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2019

Assets$166,256
Liabilities$2,000
Net Assets$164,256
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$64,560
Expenses$56,710
Net Income$7,850
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$75,436
Mission and Program Overview

Mission

Services to disabled children

Program Services

DescriptionGrantsExpenses
The organizations purpose is to raise funds in support of its charitablepurposes; service to the needy, disadvantaged, physically and mentallyhandicapped and financially impoverished.$52,167$52,167
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy GreyPresidentPT$0--
Helen GormontPresident Elect-$0--
Melissa JordanVice PresidentPT$0--
Gregg SadwickSecretary-$0--
Del SmithTreasurer-$0--
Chuck GannonPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ziti Dinner$46,756$46,756-$46,756
Golf Tournament$15,585$15,585$1,053$14,532
Total Events$62,341$62,341$10,876$51,465
Filing and Contact Details

Filer

Filer Name
Greece Rotary Foundation Inc
EIN
02-0653965
Address
PO Box 16106, Rochester, NY 14626

Signing Officer

Name
Del Smith
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Delbert J Smith CPA PC
Address
2680 W Ridge Rd Suite 201B, Rochester, NY 14626
Preparer
Delbert J Smith CPA
Phone
5857209449
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: Various | Cash Amount Given: $52167”

Other Expenses.1

“Supplies $1616”

Other Expenses.2

“Storage $1420”

Other Expenses.3

“Miscellaneous $689”

Other Expenses.4

“Bank Fees $64”

Other Assets.1005

“Accounts Receivable - Beginning $4699 Accounts Receivable - Ending $3194”

Total Liabilities.1

“Rotary Fund Payable - Beginning $9 Rotary Fund Payable - Ending $0”

Total Liabilities.2

“Scholarship Payable - Beginning $0 Scholarship Payable - Ending $2000”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04699
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IRS990EZ/OtherChangesInNetAssetsAmt0-2739
IRS990EZ/OtherExpensesTotalAmt03789
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt056710
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IRS990EZ/TotalRevenueAmt064560
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08159
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97640
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various | Cash Amount Given: $52167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Storage $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $4699 Accounts Receivable - Ending $3194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rotary Fund Payable - Beginning $9 Rotary Fund Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarship Payable - Beginning $0 Scholarship Payable - Ending $2000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Del Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greece Rotary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0020653965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 16106
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542104609
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02680 W Ridge Rd Suite 201B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014626
ReturnHeader/PreparerPersonGrp/PhoneNum05857209449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Delbert J Smith CPA
ReturnHeader/ReturnTs02019-11-13T09:04:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,256
Liabilities
$2,000
Net assets
$164,256
Revenue
$64,560
Expenses
$56,710
Net income
$7,850
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