Civic Intelligence

Rotary Scholarship Foundation of Pearl River Inc.

990 • Fiscal year 2017 • EIN 13-3531538

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
Post Office Box 252Pearl River, NY 10965

(914) 523-8594

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,344,903

Up $171,298 (+15%) from 2016

Net Assets

Up

$1,344,903

Up $171,298 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin86th percentile

Revenue

Up

$86,157

Up $94,934 (+1082%) from 2016

Expenses

Down

$60,000

Down $6,000 (-9.1%) from 2016

Net Income

Up

$26,157

Up $100,934 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,176,733Liabilities 2013: $0Net Assets 2013: $1,176,7332013Assets 2014: $1,280,206Liabilities 2014: $0Net Assets 2014: $1,280,2062014Assets 2015: $1,225,429Liabilities 2015: $0Net Assets 2015: $1,225,4292015Assets 2016: $1,173,605Liabilities 2016: $0Net Assets 2016: $1,173,6052016Assets 2017: $1,344,903Liabilities 2017: $0Net Assets 2017: $1,344,9032017Assets 2018: $1,346,684Liabilities 2018: $0Net Assets 2018: $1,346,6842018Assets 2019: $1,373,365Liabilities 2019: $0Net Assets 2019: $1,373,3652019Assets 2020: $1,274,312Liabilities 2020: $0Net Assets 2020: $1,274,3122020Assets 2021: $1,527,185Liabilities 2021: $0Net Assets 2021: $1,527,1852021Assets 2022: $1,326,209Liabilities 2022: $0Net Assets 2022: $1,326,2092022Assets 2023: $1,362,513Liabilities 2023: $0Net Assets 2023: $1,362,5132023Assets 2024: $1,453,428Liabilities 2024: $0Net Assets 2024: $1,453,4282024Assets 2025: $1,533,464Liabilities 2025: $0Net Assets 2025: $1,533,4642025

Highlighted filing

2017

Assets$1,344,903
Liabilities$0
Net Assets$1,344,903
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $383,385Expenses 2013: $46,100Net Income 2013: $337,2852013Revenue 2014: $102,465Expenses 2014: $53,507Net Income 2014: $48,9582014Revenue 2015: $114,586Expenses 2015: $51,000Net Income 2015: $63,5862015Revenue 2016: -$8,777Expenses 2016: $66,000Net Income 2016: -$74,7772016Revenue 2017: $86,157Expenses 2017: $60,000Net Income 2017: $26,1572017Revenue 2018: $152,910Expenses 2018: $66,264Net Income 2018: $86,6462018Revenue 2019: $81,313Expenses 2019: $54,776Net Income 2019: $26,5372019Revenue 2020: $56,388Expenses 2020: $60,173Net Income 2020: -$3,7852020Revenue 2021: $57,745Expenses 2021: $79,432Net Income 2021: -$21,6872021Revenue 2022: $192,258Expenses 2022: $92,538Net Income 2022: $99,7202022Revenue 2023: $60,374Expenses 2023: $73,485Net Income 2023: -$13,1112023Revenue 2024: $222,402Expenses 2024: $80,100Net Income 2024: $142,3022024Revenue 2025: $82,244Expenses 2025: $0Net Income 2025: $82,2442025

Highlighted filing

2017

Revenue$86,157
Expenses$60,000
Net Income$26,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$664,464
Mission and Program Overview

Mission

None

To provide scholarships to high school/college students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,126,248$1,263,687▲ $137,439
Cash and Non-Interest-Bearing Accounts$47,357$81,216▲ $33,859
Total Assets$1,173,605$1,344,903▲ $171,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,173,605$1,344,903▲ $171,298
Total Net Assets Fund Balance$1,173,605$1,344,903▲ $171,298
Total Liabilities and Net Assets / Fund Balance$1,173,605$1,344,903▲ $171,298
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Donald BrennerPresident
James TrojanVice President
Edward ReynoldsTrustee
Frank NeesonTrustee
Edward FisherSecretary
Robert BergmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,854
Program Service Revenue
$0
Investment Income
$29,597
Other Revenue
$18,706
All Other Contributions
$35,454
Change in Net Assets
$26,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,000--$60,000
Total Functional Expenses$60,000$0$0$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,470
Fundraising Direct Expenses$10,764
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, line 11B

“The board has a meeting to go over the 990 with all of its members.”

Form 990, Part VI, Section C, line 19

“Upon request, the governing documents, conflict of interest policy and financial statements can be made available to the public.”

Filing and Contact Details

Filer

Filer Name
Rotary Scholarship Foundation
EIN
13-3531538
Address
POST OFFICE BOX 252, PEARL RIVER, NY 10965

Signing Officer

Name
Robert Bergman
Title
Treasuer
Signed
2018-05-15

Organization Details

Principal Officer
Robert Bergman
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
NEIL T O'SULLIVAN CPA PLLC
Address
38 SOUTH MAIN STREET, PEARL RIVER, NY 10965
Preparer
NEIL O'SULLIVAN
Phone
8457359502
Raw XML Appendix316 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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264214417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEIL T O'SULLIVAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010965
ReturnHeader/PreparerPersonGrp/PhoneNum08457359502
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL O'SULLIVAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T11:09:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,903
Liabilities
$0
Net assets
$1,344,903
Revenue
$86,157
Expenses
$60,000
Net income
$26,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$0.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.22$0.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.19$0.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.08$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.15$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.11$0.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.38$0.05$0.34