Civic Intelligence

Babylon Rotary Foundation Inc C/O Chwast & Kilbrith CPA'S PC

990 • Fiscal year 2015 • EIN 11-3121904

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.BABYLONROTARY.COM
445 Broadhollow RoadMelville, NY 11747

(631) 669-9284

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.00x

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$65,819

Down $7,263 (-9.9%) from 2014

Net Assets

Down

$65,819

Down $7,263 (-9.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$43,316

Down $15,094 (-26%) from 2014

Expenses

Down

$50,579

Down $8,809 (-15%) from 2014

Net Income

Down

-$7,263

Down $6,285 (-643%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2010: $63,806Liabilities 2010: $0Net Assets 2010: $63,8062010Assets 2011: $104,759Liabilities 2011: $25,000Net Assets 2011: $79,7592011Assets 2012: $49,930Liabilities 2012: $0Net Assets 2012: $49,9302012Assets 2013: $74,060Liabilities 2013: $0Net Assets 2013: $74,0602013Assets 2014: $73,082Liabilities 2014: $0Net Assets 2014: $73,0822014Assets 2015: $65,819Liabilities 2015: $0Net Assets 2015: $65,8192015Assets 2016: $76,061Liabilities 2016: $0Net Assets 2016: $76,0612016Assets 2017: $52,806Liabilities 2017: $0Net Assets 2017: $52,8062017Assets 2018: $57,216Liabilities 2018: $0Net Assets 2018: $57,2162018Assets 2019: $36,630Liabilities 2019: $25Net Assets 2019: $36,6052019Assets 2020: $27,954Liabilities 2020: $3,025Net Assets 2020: $24,9292020Assets 2021: $40,752Liabilities 2021: $25Net Assets 2021: $40,7272021Assets 2022: $50,482Liabilities 2022: $25Net Assets 2022: $50,4572022Assets 2023: $40,289Liabilities 2023: $25Net Assets 2023: $40,2642023Assets 2024: $31,428Liabilities 2024: $25Net Assets 2024: $31,4032024

Highlighted filing

2015

Assets$65,819
Liabilities$0
Net Assets$65,819
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $58,7402010Expenses 2011: $35,0922011Expenses 2012: $72,6752012Revenue 2013: $159,930Expenses 2013: $135,800Net Income 2013: $24,1302013Revenue 2014: $58,410Expenses 2014: $59,388Net Income 2014: -$9782014Revenue 2015: $43,316Expenses 2015: $50,579Net Income 2015: -$7,2632015Revenue 2016: $75,270Expenses 2016: $65,028Net Income 2016: $10,2422016Revenue 2017: $52,626Expenses 2017: $75,881Net Income 2017: -$23,2552017Revenue 2018: $74,988Expenses 2018: $70,578Net Income 2018: $4,4102018Revenue 2019: $43,644Expenses 2019: $64,255Net Income 2019: -$20,6112019Revenue 2020: $26,445Expenses 2020: $38,121Net Income 2020: -$11,6762020Revenue 2021: $39,108Expenses 2021: $23,310Net Income 2021: $15,7982021Revenue 2022: $58,069Expenses 2022: $48,339Net Income 2022: $9,7302022Revenue 2023: $27,429Expenses 2023: $37,622Net Income 2023: -$10,1932023Revenue 2024: $16,688Expenses 2024: $25,549Net Income 2024: -$8,8612024

Highlighted filing

2015

Revenue$43,316
Expenses$50,579
Net Income-$7,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$91,542
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,152$44,874▼ $7,278
Savings and Temporary Cash Investments$20,930$20,945▲ $15
Total Assets$73,082$65,819▼ $7,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,473$59,460▼ $13
Temporarily Rstr Net Assets$13,609$6,359▼ $7,250
Total Net Assets Fund Balance$73,082$65,819▼ $7,263
Total Liabilities and Net Assets / Fund Balance$73,082$65,819▼ $7,263
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kathleen MoorePresident
Shannon Falcone-macleodPresident El
Aaron SteinFoundation C
Mikel HoffmanSecretary
Christopher CunninghamTreasurer
Michael HackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,868
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$33,434
All Other Contributions
$9,868
Change in Net Assets
$-7,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,844
Grants and Similar Amounts Paid$23,735
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,735--$23,735
Fees for Services Accounting-$1,675-$1,675
Other Expenses$9,250$320-$320
All Other Expenses$150$35-$185
Total Functional Expenses$48,056$2,523$0$50,579
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wave Donations---$6,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,660
Fundraising Direct Expenses$48,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dirty Sock Run$39,805$39,805$20,359$19,446
Golf Outing$30,337$30,337$23,437$6,900
Total Events$81,660$81,660$48,226$33,434
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
Backup withholding compliance
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 7A

“Officers are elected by the general membership.”

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

“Projects with costs in excess of 2,500.00 are subject to the approval of the general membership.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Babylon Rotary Foundation Inc
EIN
11-3121904
Phone
6316699284
Address
445 BROADHOLLOW ROAD, MELVILLE, NY 11747

Signing Officer

Name
Christopher Cunningham
Title
Treasurer
Phone
6316699284
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
The Chwast CPA Group Pc
Address
445 BROAD HOLLOW RD STE CL-43, MELVILLE, NY 11747
Preparer
Michael F Fairbrother
Phone
6314245200
Raw XML Appendix341 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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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc2BANK & FINANCE CHARGE
IRS990/OtherExpensesGrp/Desc3ADVERTISING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BABYLON ROTARY CLUB
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013609
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06359
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073082
IRS990/TotalAssetsEOYAmt065819
IRS990/TotalAssetsGrp/BOYAmt073082
IRS990/TotalAssetsGrp/EOYAmt065819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048056
IRS990/TotalFunctionalExpensesGrp/TotalAmt050579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065819
IRS990/TotalProgramServiceExpensesAmt048056
IRS990/TotalRevenueGrp/ExclusionAmt033434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059460
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BABYLONROTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316699284
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABYLON ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHWAST & KILBRITH CPA'S PC
ReturnHeader/Filer/BusinessNameControlTxt0BABY
ReturnHeader/Filer/EIN0113121904
ReturnHeader/Filer/PhoneNum06316699284
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 BROADHOLLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0MELVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113131187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CHWAST CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BROAD HOLLOW RD STE CL-43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314245200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F FAIRBROTHER
ReturnHeader/ReturnTs02016-05-10T13:12:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,819
Liabilities
$0
Net assets
$65,819
Revenue
$43,316
Expenses
$50,579
Net income
-$7,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.17$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.27$0.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.58$0.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.39$0.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.26$0.38$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.44$0.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.75$0.71$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.53$0.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.75$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.43$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.58$0.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.60$1.36$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.25$0.80$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.59