Rotary Foundation of the Torrington Winsted Areas

990EZ • Fiscal year 2013 • EIN 06-1455048

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile N/A

PO Box 123Torrington, CT 06790

Siviq Scores

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

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.2%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$68,464

Up $5,191 (+8.2%) from 2012

Net Assets

Down

$18,724

Down $669 (-3.4%) from 2012

Liabilities

$49,740

Up $5,860 (+13%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin38th percentile

Revenue

Down

$51,716

Down $14,442 (-22%) from 2012

Expenses

$52,385

Up $143 (+0.3%) from 2012

Net Income

Down

-$669

Down $14,585 (-105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$68,464

Liabilities$49,740

Net Assets$18,724

Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2013

Revenue$51,716

Expenses$52,385

Net Income-$669

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 14, 2014
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 06-1455048

Raw XML Appendix217 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/CashSavingsAndInvestments/EOY	0	68464
IRS990EZ/ContributionsGiftsGrantsEtc	0	8808
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	18	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	17	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	18	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Conrad Sienkiewicz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Stephanie Barksdale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Steve Caruso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Greg Brisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Guy Rovezzi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Frank Ramsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Maria Salamone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Tyson Chamberlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Jeff Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Barbara Spiegel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Kevin Purcell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Cathy Coyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Victor Muschell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	Michael Magistrali
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	Jennifer Ives-Groebl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	Timothy Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	Donna Belanger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	Matt Pagano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	18	Roberta Lee August
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Asst. Treasure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	17	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	18	Director
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	100
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	The primary purpose of Rotary is service above self.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Foundation raises funds for both local and international projects as detailed in the schedule of grants and allocations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	52110
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	52110
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
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IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	60352
IRS990EZ/SpecialEventsNetIncomeLoss	0	42908
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CT
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	43880
IRS990EZ/SumOfTotalLiabilities/EOY	0	49740
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	259 PROSPECT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TORRINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06790
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GREG BRISCO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8604893133
IRS990EZ/TotalAssets/BOY	0	63273
IRS990EZ/TotalAssets/EOY	0	68464
IRS990EZ/TotalExpenses	0	52385
IRS990EZ/TotalProgramServiceExpenses	0	52110
IRS990EZ/TotalRevenue	0	51716
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.TORRINGTONROTARY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	8808
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	12562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	53413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	56246
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	131029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	16
IRS990ScheduleA/NetUBI/Total	0	0
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IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	8808
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	12562
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	53413
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	56246
IRS990ScheduleA/Total170/Total	0	131029
IRS990ScheduleA/TotalSupport	0	131045
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	18395
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	18395
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	60352
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	101352
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	101352
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	101352
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	101352
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	41000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1892
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	1892
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	40065
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	40065
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $43880 Deferred Revenue - Ending $49740
IRS990ScheduleO/GeneralExplanation/Explanation	1	CT Charities $100
IRS990ScheduleO/GeneralExplanation/Explanation	2	Class of Activity: Scholarships \| Donee's Name: 24 Students \| Donee's Address: PO Box 123 Torrington, CT 06790 \| Relationship of Donee: None \| Cash Amount Given: $16250
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	061455048
ReturnHeader/Filer/Name/BusinessNameLine1	0	TORRINGTON ROTARY FOUNDATION TRUST FUND
ReturnHeader/Filer/NameControl	0	TORR
ReturnHeader/Filer/Phone	0	8604893133
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 123
ReturnHeader/Filer/USAddress/City	0	TORRINGTON
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06790
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-05-14
ReturnHeader/Officer/Name	0	Greg Brisco
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KING KING & ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	170 HOLABIRD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WINSTED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	060981727
ReturnHeader/Preparer/Name	0	Robert E King CPA
ReturnHeader/Preparer/Phone	0	8603790215
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-14T11:36:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $68,464
Liabilities: $49,740
Net assets: $18,724
Revenue: $51,716
Expenses: $52,385
Net income: -$669

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.61	$0.55	$0.06	$0.90	$0.90	$0.00
2024Detailed filing. Detailed filing data is available for this year.	$0.62	$0.57	$0.06	$0.65	$0.72	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$0.65	$0.53	$0.12	$0.51	$0.56	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.53	$0.36	$0.17	$0.60	$0.60	$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.65	$0.49	$0.17	$0.28	$0.45	$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.00	$0.33	$0.67	$0.50	$0.17
2019Detailed filing. Detailed filing data is available for this year.	$0.61	$0.45	$0.17	$0.74	$0.76	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.62	$0.44	$0.19	$0.67	$0.65	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.66	$0.49	$0.17	$0.71	$0.80	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$3.81	$0.51	$3.31	$0.67	$0.60	$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.79	$0.46	$3.34	$0.73	$0.69	$0.04
2014Summary only. Only limited summary data is available for this year.	$3.62	$0.51	$3.11	$1.52	$0.55	$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.68	$0.50	$0.19	$0.52	$0.52	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.44	$0.19	$0.66	$0.52	$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.09		$0.09	$0.53	$0.53	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06		$0.06	$0.56	$0.55	$0.02