Civic Intelligence

Rye Rotary Foundation Inc.

990PF • Fiscal year 2013 • EIN 13-3041401

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 17, 2014

C/O Fj Larusso PO Box 736Rye, NY 10528
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-439%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$78,182

Down $17,743 (-18%) from 2012

Net Assets

Down

$78,182

Down $17,743 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$3,957

No earlier filing loaded for comparison.

Expenses

Up

$21,330

Up $11,956 (+128%) from 2012

Net Income

-$17,373

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: $0Net 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

2013

Assets$78,182
Liabilities$0
Net Assets$78,182

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

2013

Revenue$3,957
Expenses$21,330
Net Income-$17,373
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.0
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-SCHOLARSHIPS-RYE, NY, US$2,000
Paid Grant-SCHOLARSHIPS-SOMERS, NY, US$2,000
Paid Grant-SCHOLARSHIPS-RYE, NY, US$2,000
Paid Grant-SCHOLARSHHIPS-RYE, NY, US$2,000
Paid Grant-SCHOLARSHIPS-RYE, NY, US$2,000
Paid Grant-SCHOLARSHIPS-RYE, NY, US$2,000
Paid Grant-SCHOLARSHIPS-RYE, NY, US$2,000
Paid Grant-SCHOLARSHIPS-RYE, NY, US$1,000
Paid Grant-SCHOLARSHIPS-RYE, NY, US$1,000
Paid GrantLESLIE HERNANDEZSCHOLARSHIPS-RYE, NY, US$1,000
Paid Grant-SCHOLARSHIPS-RYE, NY, US$1,000
Paid Grant-SCHOLARSHIPS-RYE, NY, US$1,000
Paid Grant-SCHOLARSHIPS-RYE, NY, US$1,000
Paid Grant-SCHOLARSHIPSPUBLICRYE, NY, US$1,000
Filing and Contact Details

Filer

EIN
13-3041401
Raw XML Appendix390 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT PRAID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GREG HOWELLS
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.08419
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0LAURA THORNTON SMITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1JACOB NURICK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2WILLIAM FROLICH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3TAYLOR KHAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4LEAH ALEXANDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5KAYAKO ONO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6AUDREY LOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7PAUL PARIBELLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8CELIA PALMER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9WILLIAM CROUGHAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10JENNIFER MORA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11ISABEL CONTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12TAYLOR LOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10484 MIDLAND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11295B HERITAGE HILLS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1270 WAPPANOCCA AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1334A HIGH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143 MARLENE COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1550G PONDVIEW ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16900 BOSTON POST ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1732 DEARBORN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1823 FAIRLAWN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1949 TYLER CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11010 ELDREDGE COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11180 COOLIDGE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11266 MILTON ROAD A43
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113900 BOSTON POST ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RYE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SOMERS
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/City9RYE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10RYE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11RYE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12RYE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13RYE
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/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110589
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/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode910580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1010580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1110580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1210580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1310580
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear021000
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/AppliedToCurrentYear05384
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05384
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103695
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202973
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305375
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear406243
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear506692
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear506692
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear033902
IRS990PF/UndistributedIncome/ExcessFromCurrentYear015616
IRS990PF/UndistributedIncome/ExcessFromYear103695
IRS990PF/UndistributedIncome/ExcessFromYear202973
IRS990PF/UndistributedIncome/ExcessFromYear305375
IRS990PF/UndistributedIncome/ExcessFromYear406243
IRS990PF/UndistributedIncome/QualifyingDistributions021000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015616
IRS990PF/UndistributedIncome/TotalCorpus040594
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover024978
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0370
OtherDecreasesSchedule/OtherDecreases/Description0DECREASE IN FMV
OtherExpensesSchedule/OtherExpenses/Description0FEES
OtherExpensesSchedule/OtherExpenses/Description1COMPUTER CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0170
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks170
TaxesSchedule/Taxes/Amount050
TaxesSchedule/Taxes/Amount140
TaxesSchedule/Taxes/Category0NYS DEPT OF LAW
TaxesSchedule/Taxes/Category1IRS-EXCISE TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/DateSigned02014-01-17
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-17T12:17:24-08:00

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