Civic Intelligence

New London Rotary Foundation Inc.

990 • Fiscal year 2020 • EIN 06-1395784

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileNEWLONDONROTARY.ORG
P O Box 654New London, CT 06320

(860) 442-1999

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$355,106

Up $52,503 (+17%) from 2019

Net Assets

Up

$354,865

Up $52,288 (+17%) from 2019

Liabilities

Up

$241

Up $215 (+827%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Down

$37,942

Down $122,670 (-76%) from 2019

Expenses

Down

$13,343

Down $527,658 (-98%) from 2019

Net Income

Up

$24,599

Up $404,988 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2012: $281,261Liabilities 2012: $02012Assets 2013: $308,482Liabilities 2013: $0Net Assets 2013: $308,4822013Assets 2014: $342,349Liabilities 2014: $0Net Assets 2014: $342,3492014Assets 2015: $361,972Liabilities 2015: $0Net Assets 2015: $361,9722015Assets 2016: $378,033Liabilities 2016: $545Net Assets 2016: $377,4882016Assets 2017: $575,288Liabilities 2017: $0Net Assets 2017: $575,2882017Assets 2018: $691,376Liabilities 2018: $2,912Net Assets 2018: $688,4642018Assets 2019: $302,603Liabilities 2019: $26Net Assets 2019: $302,5772019Assets 2020: $355,106Liabilities 2020: $241Net Assets 2020: $354,8652020Assets 2022: $385,765Liabilities 2022: $600Net Assets 2022: $385,1652022Assets 2023: $416,030Liabilities 2023: $0Net Assets 2023: $416,0302023Assets 2024: $566,891Liabilities 2024: $0Net Assets 2024: $566,8912024Assets 2025: $566,429Liabilities 2025: $4,490Net Assets 2025: $561,9392025

Highlighted filing

2020

Assets$355,106
Liabilities$241
Net Assets$354,865
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $53,388Expenses 2012: $35,568Net Income 2012: $17,8202012Revenue 2013: $48,981Expenses 2013: $47,479Net Income 2013: $1,5022013Revenue 2014: $54,245Expenses 2014: $64,713Net Income 2014: -$10,4682014Revenue 2015: $60,731Expenses 2015: $34,665Net Income 2015: $26,0662015Revenue 2016: $69,043Expenses 2016: $41,558Net Income 2016: $27,4852016Revenue 2017: $188,630Expenses 2017: $23,505Net Income 2017: $165,1252017Revenue 2018: $184,301Expenses 2018: $97,070Net Income 2018: $87,2312018Revenue 2019: $160,612Expenses 2019: $541,001Net Income 2019: -$380,3892019Revenue 2020: $37,942Expenses 2020: $13,343Net Income 2020: $24,5992020Revenue 2022: $71,274Expenses 2022: $5,252Net Income 2022: $66,0222022Revenue 2023: $56,877Expenses 2023: $23,590Net Income 2023: $33,2872023Revenue 2024: $48,155Expenses 2024: $38,682Net Income 2024: $9,4732024Revenue 2025: $54,592Expenses 2025: $59,544Net Income 2025: -$4,9522025

Highlighted filing

2020

Revenue$37,942
Expenses$13,343
Net Income$24,599
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$41,910
Mission and Program Overview

Mission

Raise funds to be given to worthy charitable endeavors predominantly within the new london community, and also throughout the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$272,611$312,570▲ $39,959
Cash and Non-Interest-Bearing Accounts$29,992$42,536▲ $12,544
Total Assets$302,603$355,106▲ $52,503
Liabilities
Other Liabilities$26$241▲ $215
Total Liabilities$26$241▲ $215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,577$354,865▲ $52,288
Total Net Assets Fund Balance$302,577$354,865▲ $52,288
Total Liabilities and Net Assets / Fund Balance$302,603$355,106▲ $52,503
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julia Kushigian-secorPresident
Nick FischerPresident El
Alex MarkuDirector
Kate SchargusDirector
Mark SpinnatoDirector
Mary LenziniDirector
Reid BurdickDirector
Victoria MuellerDirector
Alan LyonTreasurer
Tom HogstenVice Pres &
Revenue and Support

Revenue Composition

Contributions and Grants
$17,147
Program Service Revenue
$0
Investment Income
$12,270
Other Revenue
$8,525
All Other Contributions
$17,147
Change in Net Assets
$24,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,037
Other Expenses$306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,037--$13,037
Other Expenses-$6-$6
Total Functional Expenses$13,037$306$0$13,343
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centennial Pavilioncity of New LonNew London, CT--$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,493
Fundraising Direct Expenses$3,968
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Club and International$241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“NO”

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

“NONE”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New London Rotary Foundation Inc
EIN
06-1395784
Phone
8604421999
Address
P O BOX 654, NEW LONDON, CT 06320

Signing Officer

Name
Alan Lyon
Title
Treasurer
Phone
8604421999
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Lyon
Formed
1994
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Ed Lorah & Associates LLC
Address
49 BOSTON POST RD, WATERFORD, CT 06385
Preparer
Alan R Lyon
Phone
8604421999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in fmv of investments 27,689”

Raw XML Appendix361 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE FUNDS TO BE GIVEN TO WORTHY CHARITABLE ENDEAVORS PREDOMINANTLY WITHIN THE NEW LONDON COMMUNITY, AND ALSO THROUGHOUT THE WORLD
IRS990/AllOtherContributionsAmt017147
IRS990/BooksInCareOfDetail/PersonNm0ALAN R LYON
IRS990/BooksInCareOfDetail/PhoneNum08604421999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 BOSTON POST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006385
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029992
IRS990/CashNonInterestBearingGrp/EOYAmt042536
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017147
IRS990/CYGrantsAndSimilarPaidAmt013037
IRS990/CYInvestmentIncomeAmt012270
IRS990/CYOtherExpensesAmt0306
IRS990/CYOtherRevenueAmt08525
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024599
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037942
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTRIBUTIONS TO VARIOUS LOCAL, NATIONAL AND INTERNATIONAL CHARITABLE ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013037
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0REID BURDICK
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM HOGSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA KUSHIGIAN-SECOR
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LENZINI
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN LYON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEX MARKU
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE SCHARGUS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK SPINNATO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES &
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03968
IRS990/FundraisingGrossIncomeAmt012493
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt013037
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013037
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013037
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0312570
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE FUNDS TO BE GIVEN TO WORTHY CHARITABLE ENDEAVORS PREDOMINANTLY WITHIN THE NEW LONDON COMMUNITY, AND ALSO THROUGHOUT THE WORLD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302577
IRS990/NetAssetsOrFundBalancesEOYAmt0354865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0302577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0354865
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt027689
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt16
IRS990/OtherLiabilitiesGrp/BOYAmt026
IRS990/OtherLiabilitiesGrp/EOYAmt0241
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN LYON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0540936
IRS990/PYInvestmentIncomeAmt030330
IRS990/PYOtherExpensesAmt065
IRS990/PYOtherRevenueAmt022939
IRS990/PYRevenuesLessExpensesAmt0-380389
IRS990/PYTotalExpensesAmt0541001
IRS990/PYTotalRevenueAmt0160612
IRS990/ReconcilationRevenueExpnssAmt024599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050832
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92760
IRS990ScheduleA/PublicSupportPY509Pct00.90340
IRS990ScheduleA/PublicSupportTotal509Amt0651406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064833
IRS990ScheduleA/Total509Grp/TotalAmt0651406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702238
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLUB AND INTERNATIONAL
IRS990ScheduleD/TotalLiabilityAmt0241
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTENNIAL PAVILIONCITY OF NEW LON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0181 STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW LONDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN FMV OF INVESTMENTS 27,689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302603
IRS990/TotalAssetsEOYAmt0355106
IRS990/TotalAssetsGrp/BOYAmt0302603
IRS990/TotalAssetsGrp/EOYAmt0355106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013037
IRS990/TotalFunctionalExpensesGrp/TotalAmt013343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026
IRS990/TotalLiabilitiesEOYAmt0241
IRS990/TotalLiabilitiesGrp/BOYAmt026
IRS990/TotalLiabilitiesGrp/EOYAmt0241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354865
IRS990/TotalProgramServiceExpensesAmt013037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 BOSTON POST ROAD
IRS990/USAddress/CityNm0WATERFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006385
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NEWLONDONROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08604421999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LONDON ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0061395784
ReturnHeader/Filer/PhoneNum08604421999
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 654
ReturnHeader/Filer/USAddress/CityNm0NEW LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E08DEC51219268542860C6BD9A07C5D13A92C2A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E08DEC51219268542860C6BD9A07C5D13A92C2A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.103.77.154
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:09:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205196007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ED LORAH & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 BOSTON POST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006385
ReturnHeader/PreparerPersonGrp/PhoneNum08604421999
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN R LYON
ReturnHeader/ReturnTs02020-11-13T06:09:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,106
Liabilities
$241
Net assets
$354,865
Revenue
$37,942
Expenses
$13,343
Net income
$24,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.04$5.62$0.55$0.60$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.48$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.57$0.24$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.01$3.85$0.71$0.05$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.38$0.13$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$1.61$5.41$3.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.03$6.88$1.84$0.97$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$1.89$0.24$1.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.01$3.77$0.69$0.42$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.61$0.35$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.54$0.65$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.49$0.47$0.02
2012Summary only. Only limited summary data is available for this year.$2.81$0.00$0.53$0.36$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits