Civic Intelligence

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

990 • Fiscal year 2020 • EIN 11-3121904

Jul 01, 2019 to Jun 30, 2020 • Filed on May 08, 2020

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-44%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-39%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$27,954

Down $8,676 (-24%) from 2019

Net Assets

Down

$24,929

Down $11,676 (-32%) from 2019

Liabilities

Up

$3,025

Up $3,000 (+12000%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$26,445

Down $17,199 (-39%) from 2019

Expenses

Down

$38,121

Down $26,134 (-41%) from 2019

Net Income

Up

-$11,676

Up $8,935 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$27,954
Liabilities$3,025
Net Assets$24,929
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$26,445
Expenses$38,121
Net Income-$11,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$46,910
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,255$14,572▼ $8,683
Savings and Temporary Cash Investments$13,375$13,382▲ $7
Total Assets$36,630$27,954▼ $8,676
Liabilities
Accounts Payable and Accrued Expenses-$3,000-
Other Liabilities$25$25→ $0
Total Liabilities$25$3,025▲ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,605$24,929▼ $11,676
Total Net Assets Fund Balance$36,605$24,929▼ $11,676
Total Liabilities and Net Assets / Fund Balance$36,630$27,954▼ $8,676
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
$18,274
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$8,164
All Other Contributions
$18,274
Change in Net Assets
$-11,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,083
Other Expenses$13,038
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,083--$25,083
Fees for Services Accounting-$2,725-$2,725
Other Expenses$345$73-$73
All Other Expenses-$25-$25
Total Functional Expenses$35,298$2,823$0$38,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food Pantry Donations---$11,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,629
Fundraising Direct Expenses$20,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dirty Sock Run$22,854$22,854$11,276$11,578
Golf Outing$5,775$5,775$9,189$-3,414
Total Events$28,629$28,629$20,465$8,164
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nys Filing Fee Payable$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 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 9

“Aaron stein p.o. Box 672 babylon, ny 11702”

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
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Stein
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 Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AARON STEIN P.O. BOX 672 BABYLON, NY 11702
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036630
IRS990/TotalAssetsEOYAmt027954
IRS990/TotalAssetsGrp/BOYAmt036630
IRS990/TotalAssetsGrp/EOYAmt027954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018274
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035298
IRS990/TotalFunctionalExpensesGrp/TotalAmt038121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025
IRS990/TotalLiabilitiesEOYAmt03025
IRS990/TotalLiabilitiesGrp/BOYAmt025
IRS990/TotalLiabilitiesGrp/EOYAmt03025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024929
IRS990/TotalProgramServiceExpensesAmt035298
IRS990/TotalRevenueGrp/ExclusionAmt08164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 672
IRS990/USAddress/CityNm0BABYLON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011702
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.BABYLONROTARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316699284
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BABYLON ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THE CHWAST CPA GROUP 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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F FAIRBROTHER
ReturnHeader/ReturnTs02021-05-12T20:04:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,954
Liabilities
$3,025
Net assets
$24,929
Revenue
$26,445
Expenses
$38,121
Net income
-$11,676
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