Civic Intelligence

Rotary Charities Foundation of Rotary Club of Providence

990 • Fiscal year 2018 • EIN 05-6018074

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2018

Organization ProfileN/A
501 Centerville Road Suite 103Warwick, RI 02886

(401) 921-2600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,773,705

Up $27,948 (+1.6%) from 2017

Net Assets

Up

$1,773,705

Up $27,948 (+1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$118,514

Up $8,874 (+8.1%) from 2017

Expenses

Up

$96,915

Up $656 (+0.7%) from 2017

Net Income

Up

$21,599

Up $8,218 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,189,960Liabilities 2011: $0Net Assets 2011: $1,189,9602011Assets 2012: $1,230,984Liabilities 2012: $0Net Assets 2012: $1,230,9842012Assets 2013: $1,586,877Liabilities 2013: $13,456Net Assets 2013: $1,573,4212013Assets 2014: $1,723,936Liabilities 2014: $4,470Net Assets 2014: $1,719,4662014Assets 2015: $1,703,574Liabilities 2015: $22,310Net Assets 2015: $1,681,2642015Assets 2016: $1,726,920Liabilities 2016: $19,811Net Assets 2016: $1,707,1092016Assets 2017: $1,745,757Liabilities 2017: $0Net Assets 2017: $1,745,7572017Assets 2018: $1,773,705Liabilities 2018: $0Net Assets 2018: $1,773,7052018Assets 2019: $1,833,896Liabilities 2019: $0Net Assets 2019: $1,833,8962019Assets 2020: $1,932,357Liabilities 2020: $0Net Assets 2020: $1,932,3572020Assets 2021: $2,326,652Liabilities 2021: $0Net Assets 2021: $2,326,6522021Assets 2022: $1,990,740Liabilities 2022: $0Net Assets 2022: $1,990,7402022Assets 2023: $2,114,037Liabilities 2023: $0Net Assets 2023: $2,114,0372023Assets 2024: $2,353,033Liabilities 2024: $1,000Net Assets 2024: $2,352,0332024Assets 2025: $2,749,201Liabilities 2025: $0Net Assets 2025: $2,749,2012025

Highlighted filing

2018

Assets$1,773,705
Liabilities$0
Net Assets$1,773,705
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $113,585Expenses 2011: $91,456Net Income 2011: $22,1292011Revenue 2012: $135,561Expenses 2012: $94,633Net Income 2012: $40,9282012Revenue 2013: $149,487Expenses 2013: $83,886Net Income 2013: $65,6012013Revenue 2014: $410,813Expenses 2014: $131,762Net Income 2014: $279,0512014Revenue 2015: $161,012Expenses 2015: $112,208Net Income 2015: $48,8042015Revenue 2016: $100,280Expenses 2016: $99,862Net Income 2016: $4182016Revenue 2017: $109,640Expenses 2017: $96,259Net Income 2017: $13,3812017Revenue 2018: $118,514Expenses 2018: $96,915Net Income 2018: $21,5992018Revenue 2019: $84,935Expenses 2019: $90,495Net Income 2019: -$5,5602019Revenue 2020: $62,701Expenses 2020: $49,738Net Income 2020: $12,9632020Revenue 2021: $140,792Expenses 2021: $153,867Net Income 2021: -$13,0752021Revenue 2022: $145,147Expenses 2022: $112,425Net Income 2022: $32,7222022Revenue 2023: $169,189Expenses 2023: $171,585Net Income 2023: -$2,3962023Revenue 2024: $199,013Expenses 2024: $155,309Net Income 2024: $43,7042024Revenue 2025: $374,013Expenses 2025: $134,308Net Income 2025: $239,7052025

Highlighted filing

2018

Revenue$118,514
Expenses$96,915
Net Income$21,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2018
Return Version
2017v2.3
Gross Receipts
$398,244
Mission and Program Overview

Mission

Responsible for charitable gifts for the rotary club of providence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,693,233$1,712,544▲ $19,311
Cash and Non-Interest-Bearing Accounts$23,011$38,678▲ $15,667
Savings and Temporary Cash Investments$20,607$22,249▲ $1,642
Accounts Receivable$8,234$234▼ $8,000
Total Assets$1,745,085$1,773,705▲ $28,620
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,515,457$1,536,484▲ $21,027
Permanently Rstr Net Assets$229,628$237,221▲ $7,593
Total Net Assets Fund Balance$1,745,085$1,773,705▲ $28,620
Total Liabilities and Net Assets / Fund Balance$1,745,085$1,773,705▲ $28,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$229,628-▲ $9,623-$237,221
2016$212,347-▲ $19,239-$229,628
2015$201,020-▲ $17,412-$212,347
2014$207,762-▲ $10,671-$201,020
2013$180,215-▲ $29,147-$207,762
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul SegalChair of Boa
Barry FainTrustee
David HunterTrustee
Kevin OatesTrustee
Richard ApplebaumTrustee
Richard GregoryTrustee
Sharon GarlandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$26,064
Program Service Revenue
$0
Investment Income
$81,222
Other Revenue
$11,228
All Other Contributions
$26,064
Change in Net Assets
$21,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,758
Other Expenses$22,157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,758--$74,758
Fees for Service Investment Mgmnt Fees-$15,142-$15,142
Office Expenses$3,854--$3,854
Advertising$1,661--$1,661
Fees for Services Management-$1,500-$1,500
Total Functional Expenses$80,273$16,642$0$96,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Charities Less Than 5000---$67,413
Providence School DistrictProvidence, RI501c6Literacy$7,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,200
Fundraising Direct Expenses$8,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Providence Stre$20,200$20,200$4,728$15,472
Total Events$20,200$20,200$8,972$11,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by administrator along with board chairperson”

Form 990, Page 6, Part VI, Line 18

“Documents available on request”

Form 990, Page 6, Part VI, Line 19

“990 will be posted on the supported organization's website”

Filing and Contact Details

Filer

Filer Name
Rotary Charities Foundation of
EIN
05-6018074
Phone
4019212600
Address
501 CENTERVILLE ROAD SUITE 103, WARWICK, RI 02886

Signing Officer

Name
Paul Segal
Title
Chair of Board
Phone
4019212600
Signed
2018-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Segal
Formed
1953
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Dittmar Mcneil & Ferolito Cpas Inc
Address
501 CENTERVILLE RD 103, WARWICK, RI 02886
Preparer
Randolph K Dittmar CPA
Phone
4019212600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Responsible for charitable gifts for the rotary club of providence”

Raw XML Appendix393 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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IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON GARLAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/FormationYr01953
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IRS990/FundraisingDirectExpensesAmt08972
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01693233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01712544
IRS990/IRPDocumentCnt01
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0270758
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTED IS THE ROTARY CLUB OF PROVIDENCE WHICH IS A RELATED ENTITY EXEMPT UNDER 501(C)(4)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL MONIES PROVIDED WERE EITHER DIRECTLY SUPPORTING THE CHARITABLE PURPOSES OF THE CLUB OR USED TO OFFSET THE ADMINISTRATIVE COSTS OF THE CLUB. GRANTS MADE TO 501(C)(3) ORGANIZATIONS 74,758 SUPPORT GIVEN THE CLUB FOR ADMINISTRATIVE EXPENSES 1,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION WAS GIVEN A PERMANENTLY RESTRICTED DONATION FOR THE SOLE PURPOSES OF PROVIDING SCHOLARSHIPS THROUGH THE ROTARY CLUB OF ALBUFEIRA, PORTUGAL. THE NET INCOME OF THE FUND IS AVAILABLE. IT IS THE REQUIREMENT OF THE ORGANIZATION THAT ALL GRANTING AGENCIES PROVIDE A REPORT ON HOW THE MONEY WAS EXPENDED. IF THE MONEY IS NOT USED FOR THE DESIGNATED PURPOSE THE MONEY WOULD NEED TO BE RETURNED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ROTARY CLUB OF ALBUFIERA IS ORGANIZED AND RUN AS A ROTARY CLUB SIMILAR TO THE WAY IN UNITED STATES UNDER THE AEGIS OF ROTARY INTERNATIONAL. WE REQUIRE A REPORT BE GIVEN AS TO HOW THE MONEY THAT WAS GRANTED WAS USED. SINCE THE DONOR RESTRICTED THE USE FOR SCHOLARSHIPS WE BELIEVE THAT THE GRANTS WOULD FALL UNDER EDUCATIONAL PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 4B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION A, LINE 4C
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt076258
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002903
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY ADMINISTRATOR ALONG WITH BOARD CHAIRPERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 WILL BE POSTED ON THE SUPPORTED ORGANIZATION'S WEBSITE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080273
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035810
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ReturnHeader/FilingSecurityInformation/IPTm013:26:24
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ReturnHeader/ReturnTs02019-04-29T13:26:24-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,773,705
Liabilities
$0
Net assets
$1,773,705
Revenue
$118,514
Expenses
$96,915
Net income
$21,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.37$0.13$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.20$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.17$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.15$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.10$0.01
2016Summary only. Only limited summary data is available for this year.$1.73$0.02$1.71$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.16$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.41$0.13$0.28
2013Summary only. Only limited summary data is available for this year.$1.59$0.01$1.57$0.15$0.08$0.07
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.14$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.11$0.09$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits