Civic Intelligence

Rye Rotary Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-3041401

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 17, 2012

C/O Fj Larusso PO Box 73610528
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$95,925

Down $4,939 (-4.9%) from 2011

Net Assets

$95,925

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,374

Up $1,041 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $100,864Liabilities 2011: $02011Assets 2012: $95,925Liabilities 2012: $0Net Assets 2012: $95,9252012Assets 2013: $78,182Liabilities 2013: $1Net Assets 2013: $78,1822013Assets 2014: $66,090Liabilities 2014: $1Net Assets 2014: $66,0902014Assets 2015: $65,906Liabilities 2015: $1Net Assets 2015: $65,9062015Assets 2016: $68,285Liabilities 2016: $0Net Assets 2016: $68,2852016Assets 2017: $81,196Liabilities 2017: $0Net Assets 2017: $81,1962017Assets 2019: $87,412Liabilities 2019: $12019Assets 2020: $121,909Liabilities 2020: $0Net Assets 2020: $121,9092020Assets 2021: $113,615Liabilities 2021: $1Net Assets 2021: $113,6152021Assets 2022: $142,643Liabilities 2022: $1Net Assets 2022: $142,6432022Assets 2023: $128,609Liabilities 2023: $12023Assets 2025: $126,904Liabilities 2025: $0Net Assets 2025: $126,9042025

Highlighted filing

2012

Assets$95,925
Liabilities$0
Net Assets$95,925

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $14,225Expenses 2011: $8,333Net Income 2011: $5,8922011Expenses 2012: $9,3742012Revenue 2013: $3,957Expenses 2013: $21,330Net Income 2013: -$17,3732013Revenue 2014: $7,218Expenses 2014: $19,310Net Income 2014: -$12,0922014Revenue 2015: $8,195Expenses 2015: $15,234Net Income 2015: -$7,0392015Revenue 2016: $15,567Expenses 2016: $13,188Net Income 2016: $2,3792016Revenue 2017: $21,232Expenses 2017: $18,441Net Income 2017: $2,7912017Revenue 2019: $16,407Expenses 2019: $13,487Net Income 2019: $2,9202019Revenue 2020: $54,458Expenses 2020: $19,907Net Income 2020: $34,5512020Revenue 2021: $34,123Expenses 2021: $42,417Net Income 2021: -$8,2942021Revenue 2022: $62,648Expenses 2022: $33,587Net Income 2022: $29,0612022Revenue 2023: $17,863Expenses 2023: $31,681Net Income 2023: -$13,8182023Revenue 2025: $10,777Expenses 2025: $12,952Net Income 2025: -$2,1752025

Highlighted filing

2012

Revenue-
Expenses$9,374
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PRAIDPresident-$0--
GREG HOWELLSTrustee-$0--
WILLIAM CONNORSTrustee-$0--
EDWARD HERBSTERTrustee-$0--
LORA HUGELMEYERTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPEDUCATIONRYE, NY, US$1,000
Paid Grant-SCHOLARSHIPEDUCATIONRYE, NY, US$1,000
Paid Grant-SCHOLARSHIPEDUCATIONRYE, NY, US$1,000
Paid Grant-SCHOLARSHIPEDUCATIONRYE, NY, US$1,000
Paid Grant-SCHOLARSHIPEDUCATIONRYE, NY, US$1,000
Paid Grant-SCHOLARSHIPEDUCATIONRYE, NY, US$1,000
Paid Grant-SCHOLARSHIPEDUCATIONRYE, NY, US$1,000
Paid Grant-SCHOLARSHIPEDUCATIONRYE, NY, US$1,000
Paid Grant-SCHOLARSHIPSEDUCATIONRYE, NY, US$1,000
Filing and Contact Details

Filer

EIN
13-3041401
Raw XML Appendix364 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond010000 MIZRAHI TEFAHOT BK 2%-DUE 12-21-21
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond115000 HSBC BANK 4%-DUE 12-30-16
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue014392
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0255 VANGUARD TOTAL STOCK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1129 SPDR S&P MIDCAP 400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2118.923 SPDR S&P 500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35.855 SHARES INTEL CORP
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities072575
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT PRAID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GREG HOWELLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM CONNORS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3EDWARD HERBSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LORA HUGELMEYER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Treasurer
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RYE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3RYE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010580
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode310580
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode410580
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct011870
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011850
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.11085
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.07900
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.10714
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.11467
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.11772
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.13573
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ALL INCOME RECEIVED IS USED FOR CONTRIBUTIONS, SCHOLARSHIPS AND EXPENSES IN CONNECTION WITH MAKING SUCH PAYMENTS.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10FRANK J LARUSSO CPA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0KEVIN HEYEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1JEFFREY DEMPSEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2MORGAN HOWELLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3MORGAN KIRBY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CAMERON KINKER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5IDAN BEN YAKIR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6DEREK TOTTEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7ALEXSANDER STOJKOVIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8SARAH NISS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1015 YORK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112 MARLENE COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1227 MEAD PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13455 MIDLAND AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14448 MILTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15131 PURCHASE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1651 BECK AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine176 DAVIS AVE - APT 32B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1814 ELMWOOD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RYE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RYE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RYE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RYE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4RYE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5RYE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6RYE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7RYE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8RYE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810580
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05305
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05305
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102973
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205375
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306243
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear406692
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509364
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509364
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear024978
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03695
IRS990PF/UndistributedIncome/ExcessFromYear102973
IRS990PF/UndistributedIncome/ExcessFromYear205375
IRS990PF/UndistributedIncome/ExcessFromYear306243
IRS990PF/UndistributedIncome/ExcessFromYear406692
IRS990PF/UndistributedIncome/QualifyingDistributions09000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03695
IRS990PF/UndistributedIncome/TotalCorpus034342
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover030647
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0296
OtherDecreasesSchedule/OtherDecreases/Description0DECREASE IN FMV OF ASSETS
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpenses/Description1FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks061
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1235
TaxesSchedule/Taxes/Amount050
TaxesSchedule/Taxes/Amount128
TaxesSchedule/Taxes/Category0NYS DEPT OF LAW
TaxesSchedule/Taxes/Category1IRS-EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133041401
ReturnHeader/Filer/Name/BusinessNameLine10RYE ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0RYER
ReturnHeader/Filer/Phone09146988303
ReturnHeader/Filer/USAddress/AddressLine10C/O FJ LARUSSO PO BOX 736
ReturnHeader/Filer/USAddress/City0HARRISON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010528
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0LORA HUGELMEYER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Frank J LaRusso CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 Mamaroneck Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Harrison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010528
ReturnHeader/Preparer/Name0Frank J LaRusso CPA
ReturnHeader/Preparer/Phone09146988303
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T06:28:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.13$0.02
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$0.18$0.32$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.63$0.34$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.34$0.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.54$0.20$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.21$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.16$0.13$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.07$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.21$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.09
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.14$0.08$0.06
Peer Organizations

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