Civic Intelligence

Rotary International Verrazano Rotary Foundation Inc

990EZ • Fiscal year 2014 • EIN 11-3214831

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
1034 Bay Ridge ParkwayBrooklyn, NY 11228

(718) 630-1404

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-6.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

8.1%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,099

Down $6,340 (-6.6%) from 2013

Net Assets

Down

$90,099

Down $6,340 (-6.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$65,957

Up $4,962 (+8.1%) from 2013

Expenses

Up

$72,297

Up $39,206 (+118%) from 2013

Net Income

Down

-$6,340

Down $34,244 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $81,961Net Assets 2011: $81,9612011Assets 2012: $68,535Liabilities 2012: $02012Assets 2013: $96,439Liabilities 2013: $0Net Assets 2013: $96,4392013Assets 2014: $90,099Net Assets 2014: $90,0992014Assets 2015: $106,120Net Assets 2015: $106,1202015Assets 2016: $111,294Net Assets 2016: $111,2942016Assets 2017: $101,933Net Assets 2017: $101,9332017Assets 2018: $98,497Net Assets 2018: $98,4972018Assets 2019: $120,224Net Assets 2019: $120,2242019Assets 2020: $102,214Net Assets 2020: $102,2142020Assets 2022: $108,408Net Assets 2022: $108,4082022

Highlighted filing

2014

Assets$90,099
Liabilities-
Net Assets$90,099
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2011: $32,667Expenses 2011: $40,493Net Income 2011: -$7,8262011Revenue 2012: $60,890Expenses 2012: $74,316Net Income 2012: -$13,4262012Revenue 2013: $60,995Expenses 2013: $33,091Net Income 2013: $27,9042013Revenue 2014: $65,957Expenses 2014: $72,297Net Income 2014: -$6,3402014Revenue 2015: $66,879Expenses 2015: $50,858Net Income 2015: $16,0212015Revenue 2016: $72,895Expenses 2016: $67,721Net Income 2016: $5,1742016Revenue 2017: $79,502Expenses 2017: $88,863Net Income 2017: -$9,3612017Revenue 2018: -$2,905Expenses 2018: $531Net Income 2018: -$3,4362018Revenue 2019: $72,432Expenses 2019: $50,705Net Income 2019: $21,7272019Revenue 2020: $34,362Expenses 2020: $52,372Net Income 2020: -$18,0102020Revenue 2022: $32,8662022

Highlighted filing

2014

Revenue$65,957
Expenses$72,297
Net Income-$6,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$80,805
Mission and Program Overview

Mission

The mission of the rotary is to support its member clubs in fulfilling the object of rotary by fostering unity among member clubs, strengthening and expanding rotary around the world, communicating worldwide the work of the rotary and providing a system of international administration.

The mission of the rotary is to support its member clubs in fufilling the object of rotary by fostering unity among member clubs, strengthening and expanding rotary around the world , communicating worldwide the work of the rotary and providing a system of international administration.

Program Services

DescriptionGrantsExpenses
Develops community service projects concerning poverty, hunger environment, violence, and other critical issues involving children.$62,255-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH SUCCARPresident Elect-$0--
JOSEPH CARUANATreasurer-$0--
STEVE GONZALEZPresident-$0--
ROBERT LINDSAYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$10,458$10,458-$10,458
Total Events$10,458$10,458-$10,458
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
11-3214831
Address
1034 BAY RIDGE PARKWAY, BROOKLYN, NY 11228

Signing Officer

Name
Joseph Caruana
Title
Treasurer
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Colabella & Company
Address
8502 14th Ave, Brooklyn, NY 11228
Preparer
Patrick R Colabella cpa
Phone
7182340190
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $260”

Other Expenses.1007

“Conferences, Conventions, and Meetings $100”

Other Expenses.1

“DONATIONS $53829”

Other Expenses.2

“Thanksgiving turkeys $11011”

Other Expenses.3

“Dues & subscriptions $4157”

Other Expenses.4

“Contributed services $2000”

Other Expenses.5

“CHRISTMAS PROJECT $780”

Other Expenses.6

“SUNSHINE FUND $50”

Other Expenses.7

“PLAQUES & AWARDS $45”

Other Expenses.8

“BANK CHARGES $15”

Other Assets.1

“Due From Affiliate - Beginning $1247 Due From Affiliate - Ending $2212”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH CARUANA
IRS990EZ/BooksInCareOfDetail/PhoneNum07186301404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01034 BAY RIDGE PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070292
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090099
IRS990EZ/FundraisingGrossIncomeAmt010458
IRS990EZ/GrossReceiptsAmt080805
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RALPH SUCCAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CARUANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01247
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02212
IRS990EZ/OtherExpensesTotalAmt072247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ROTARY IS TO SUPPORT ITS MEMBER CLUBS IN FUFILLING THE OBJECT OF ROTARY BY FOSTERING UNITY AMONG MEMBER CLUBS, STRENGTHENING AND EXPANDING ROTARY AROUND THE WORLD , COMMUNICATING WORLDWIDE THE WORK OF THE ROTARY AND PROVIDING A SYSTEM OF INTERNATIONAL ADMINISTRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develops community service projects concerning poverty, hunger environment, violence, and other critical issues involving children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014848
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4390
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072297
IRS990EZ/TotalProgramServiceExpensesAmt062255
IRS990EZ/TotalRevenueAmt065957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $53829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THANKSGIVING TURKEYS $11011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $4157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTED SERVICES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHRISTMAS PROJECT $780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUNSHINE FUND $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAQUES & AWARDS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due From Affiliate - Beginning $1247 Due From Affiliate - Ending $2212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CARUANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VERRAZANO ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0113214831
ReturnHeader/Filer/USAddress/AddressLine1Txt01034 BAY RIDGE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colabella & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08502 14th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011228
ReturnHeader/PreparerPersonGrp/PhoneNum07182340190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick R Colabella cpa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-12T10:16:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,099
Liabilities
-
Net assets
$90,099
Revenue
$65,957
Expenses
$72,297
Net income
-$6,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.34$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.72$0.51$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.03$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.80$0.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.73$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.67$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.66$0.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.61$0.33$0.28
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.61$0.74$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.33$0.40$0.08