Civic Intelligence

The Rotary Club of New York

990 • Fiscal year 2014 • EIN 13-1240940

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 29, 2014

Organization ProfileWWW.NYROTARY.ORG
32 Merriewold Lane NorthNew York, NY 10950

(212) 633-1311

Siviq Scores

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

Liabilities / Assets

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

29th percentile

-5.9%

Higher net margin than 29% 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

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$93,779

Up $19,750 (+27%) from 2013

Net Assets

Down

$43,189

Down $11,327 (-21%) from 2013

Liabilities

Up

$50,590

Up $31,077 (+159%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$191,743

Down $33,506 (-15%) from 2013

Expenses

Down

$203,070

Down $19,624 (-8.8%) from 2013

Net Income

Down

-$11,327

Down $13,882 (-543%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2011: $100,073Liabilities 2011: $63,064Net Assets 2011: $37,0092011Assets 2012: $80,049Liabilities 2012: $28,088Net Assets 2012: $51,9612012Assets 2013: $74,029Liabilities 2013: $19,513Net Assets 2013: $54,5162013Assets 2014: $93,779Liabilities 2014: $50,590Net Assets 2014: $43,1892014Assets 2015: $117,241Liabilities 2015: $49,071Net Assets 2015: $68,1702015Assets 2016: $136,250Liabilities 2016: $57,456Net Assets 2016: $78,7942016Assets 2017: $139,612Liabilities 2017: $58,152Net Assets 2017: $81,4602017Assets 2020: $179,823Liabilities 2020: $46,240Net Assets 2020: $133,5832020Assets 2021: $208,853Liabilities 2021: $52,933Net Assets 2021: $155,9202021Assets 2022: $226,698Liabilities 2022: $53,459Net Assets 2022: $173,2392022Assets 2023: $215,747Liabilities 2023: $34,543Net Assets 2023: $181,2042023Assets 2024: $222,021Liabilities 2024: $34,389Net Assets 2024: $187,6322024Assets 2025: $224,192Liabilities 2025: $30,931Net Assets 2025: $193,2612025

Highlighted filing

2014

Assets$93,779
Liabilities$50,590
Net Assets$43,189
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $316,809Expenses 2011: $306,645Net Income 2011: $10,1642011Revenue 2012: $297,955Expenses 2012: $283,003Net Income 2012: $14,9522012Revenue 2013: $225,249Expenses 2013: $222,694Net Income 2013: $2,5552013Revenue 2014: $191,743Expenses 2014: $203,070Net Income 2014: -$11,3272014Revenue 2015: $228,484Expenses 2015: $203,503Net Income 2015: $24,9812015Revenue 2016: $200,636Expenses 2016: $190,012Net Income 2016: $10,6242016Revenue 2017: $146,792Expenses 2017: $144,126Net Income 2017: $2,6662017Revenue 2020: $180,668Expenses 2020: $157,774Net Income 2020: $22,8942020Revenue 2021: $143,066Expenses 2021: $120,729Net Income 2021: $22,3372021Revenue 2022: $149,539Expenses 2022: $132,220Net Income 2022: $17,3192022Revenue 2023: $158,916Expenses 2023: $150,951Net Income 2023: $7,9652023Revenue 2024: $167,712Expenses 2024: $161,284Net Income 2024: $6,4282024Revenue 2025: $182,458Expenses 2025: $176,829Net Income 2025: $5,6292025

Highlighted filing

2014

Revenue$191,743
Expenses$203,070
Net Income-$11,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$192,543
Mission and Program Overview

Mission

The club sponsors and supports a variety of civic and charitable programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,406$88,130▲ $17,724
Rtn Earn Endowment Incm Other Fnds$54,516$43,189▼ $11,327
Total Assets$74,029$93,779▲ $19,750
Other Assets Total$3,623$5,649▲ $2,026
Liabilities
Other Liabilities$19,513$50,590▲ $31,077
Total Liabilities$19,513$50,590▲ $31,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,516$43,189▼ $11,327
Total Liabilities and Net Assets / Fund Balance$74,029$93,779▲ $19,750

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$30,217$30,217
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Paul CarusoPresident
Richard MartinPresident El
Can ErbilginDirector
Fredlee KaplanDirector
Gerard SchriffenDirector
Jan BrownDirector
Jean SardoDirector
Kerime AtakerDirector
Sheila WashingtonDirector
Todd HorwathDirector
Sonny Lee1st Vice Pre
Ann Creo2nd Vice Pre
Barbaros KaraahmetImmediate Pa
Gary GreenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,192
Investment Income
$140
Other Revenue
$40,411
Change in Net Assets
$-11,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,491
Salaries, Compensation, and Employee Benefits$90,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,863--$85,863
All Other Expenses$3,543$9,287-$12,830
Other Expenses$6,817$7,063-$6,817
Fees for Services Accounting-$4,919-$4,919
Other Employee Benefits$4,716--$4,716
Office Expenses-$660-$660
Total Functional Expenses$162,106$40,964$0$203,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,201
Fundraising Direct Expenses$800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,500$22,500-$22,500
Total Events$22,500$22,500-$22,500
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$37,268
Accounts Payable$13,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an outside accountant and reviewed by members of the board before filing the tax return.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
13-1240940
Phone
2126331311

Signing Officer

Name
Paul Caruso
Title
President
Phone
2126331311
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Caruso
Formed
1909
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
14

Preparer

Preparer
Roger P Levenson
Phone
2129885202
Raw XML Appendix362 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/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHILD'S CHAMPIO
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074029
IRS990/TotalAssetsEOYAmt093779
IRS990/TotalAssetsGrp/BOYAmt074029
IRS990/TotalAssetsGrp/EOYAmt093779
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019513
IRS990/TotalLiabilitiesEOYAmt050590
IRS990/TotalLiabilitiesGrp/BOYAmt019513
IRS990/TotalLiabilitiesGrp/EOYAmt050590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043189
IRS990/TotalProgramServiceExpensesAmt0162106
IRS990/TotalProgramServiceRevenueAmt0151192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191743
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093779
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10184 BERTHA PLACE
IRS990/USAddress/City0STATEN ISLAND
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010301
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.NYROTARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CARUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126331311
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ROTARY CLUB OF NEW YORK
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0131240940
ReturnHeader/Filer/PhoneNum02126331311
ReturnHeader/Filer/USAddress/AddressLine1032 MERRIEWOLD LANE NORTH
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208090980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTIN J LEVENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10155 EAST 77TH STREET SUITE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010075
ReturnHeader/PreparerPersonGrp/PhoneNum02129885202
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER P LEVENSON
ReturnHeader/ReturnTs02014-08-10T16:43:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,779
Liabilities
$50,590
Net assets
$43,189
Revenue
$191,743
Expenses
$203,070
Net income
-$11,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.31$1.93$1.82$1.77$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.34$1.88$1.68$1.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.35$1.81$1.59$1.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.53$1.73$1.50$1.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.53$1.56$1.43$1.21$0.22
2020Summary only. Only limited summary data is available for this year.$1.80$0.46$1.34$1.81$1.58$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.58$0.81$1.47$1.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.57$0.79$2.01$1.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.49$0.68$2.28$2.04$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.43$1.92$2.03$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.20$0.55$2.25$2.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.80$0.28$0.52$2.98$2.83$0.15
2011Summary only. Only limited summary data is available for this year.$1.00$0.63$0.37$3.17$3.07$0.10