Civic Intelligence

MID-Island Rotary Club Foundation Inc.

990EZ • Fiscal year 2017 • EIN 13-3595703

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

Organization ProfileN/A
C/O 148 New Dorp LaneStaten Island, NY 10306

(718) 667-1500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE Z • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE Z • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE Z • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE Z • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE Z • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE Z • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$184,492

Up $10,016 (+5.7%) from 2016

Net Assets

Up

$181,298

Up $17,812 (+11%) from 2016

Liabilities

Down

$3,194

Down $7,796 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$31,578

Up $1,887 (+6.4%) from 2016

Expenses

Down

$23,299

Down $5,701 (-20%) from 2016

Net Income

Up

$8,279

Up $7,588 (+1098%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $168,604Liabilities 2011: $7892011Assets 2012: $162,842Liabilities 2012: $1312012Assets 2013: $433,153Liabilities 2013: $298Net Assets 2013: $432,8552013Assets 2015: $175,051Liabilities 2015: $7,491Net Assets 2015: $167,5602015Assets 2016: $174,476Liabilities 2016: $10,990Net Assets 2016: $163,4862016Assets 2017: $184,492Liabilities 2017: $3,194Net Assets 2017: $181,2982017Assets 2018: $195,373Liabilities 2018: $8,230Net Assets 2018: $187,1432018Assets 2019: $200,032Liabilities 2019: $530Net Assets 2019: $199,5022019Assets 2020: $209,179Liabilities 2020: $1,505Net Assets 2020: $207,6742020Assets 2021: $249,738Liabilities 2021: $1,505Net Assets 2021: $248,2332021Assets 2022: $229,066Liabilities 2022: $591Net Assets 2022: $228,4752022Assets 2023: $236,141Liabilities 2023: $2,414Net Assets 2023: $233,7272023Assets 2024: $253,840Liabilities 2024: $762Net Assets 2024: $253,0782024Assets 2025: $267,242Liabilities 2025: $1,347Net Assets 2025: $265,8952025

Highlighted filing

2017

Assets$184,492
Liabilities$3,194
Net Assets$181,298
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $34,072Expenses 2011: $39,714Net Income 2011: -$5,6422011Revenue 2012: $21,960Expenses 2012: $24,763Net Income 2012: -$2,8032012Revenue 2013: $503,369Expenses 2013: $238,076Net Income 2013: $265,2932013Revenue 2015: $27,924Expenses 2015: $87,236Net Income 2015: -$59,3122015Revenue 2016: $29,691Expenses 2016: $29,000Net Income 2016: $6912016Revenue 2017: $31,578Expenses 2017: $23,299Net Income 2017: $8,2792017Revenue 2018: $32,985Expenses 2018: $27,960Net Income 2018: $5,0252018Revenue 2019: $31,203Expenses 2019: $28,560Net Income 2019: $2,6432019Revenue 2020: $42,951Expenses 2020: $26,308Net Income 2020: $16,6432020Revenue 2021: $18,824Expenses 2021: $19,881Net Income 2021: -$1,0572021Revenue 2022: $44,946Expenses 2022: $25,366Net Income 2022: $19,5802022Revenue 2023: $19,786Expenses 2023: $23,975Net Income 2023: -$4,1892023Revenue 2024: $33,999Expenses 2024: $27,628Net Income 2024: $6,3712024Revenue 2025: $28,376Expenses 2025: $25,896Net Income 2025: $2,4802025

Highlighted filing

2017

Revenue$31,578
Expenses$23,299
Net Income$8,279
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
$45,671
Mission and Program Overview

Mission

To distribute funds for charitable purposes

Program Services

DescriptionGrantsExpenses
TO RECEIVE AND MAINTAIN FUNDS OR REAL OR PERSONAL PROPERTY TO USE AND APPLY EXCLUSIVELY FOR CHARITABLE PURPOSES.$22,750$22,750
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEBASTIAN MANNANICEDirector-$0--
GEORGE DOUGHERTYTrustee-$0--
HENRY SALMONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$19,970$19,970$3,864$16,106
Total Events$19,970$19,970$3,864$16,106
Filing and Contact Details

Filer

Filer Name
Mid-island Rotary Foundation
EIN
13-3595703
Phone
7186671500
Address
C/O 148 NEW DORP LANE, STATEN ISLAND, NY 10306

Signing Officer

Name
George Dougherty
Title
Trustee
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Other Expenses.1

“INTERACT $499”

Other Expenses.2

“FEES $50”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $200”

Other Assets.1009

“Notes and Loans Receivable - Beginning $350 Notes and Loans Receivable - Ending $1000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10990 Accounts Payable and Accrued Expenses - Ending $3194”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010306
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01200
IRS990EZ/OtherChangesInNetAssetsAmt09533
IRS990EZ/OtherExpensesTotalAmt0549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RECEIVE AND MAINTAIN FUNDS OR REAL OR PERSONAL PROPERTY TO USE AND APPLY EXCLUSIVELY FOR CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014093
IRS990EZ/SpecialEventsNetIncomeLossAmt023227
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010990
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023299
IRS990EZ/TotalProgramServiceExpensesAmt022750
IRS990EZ/TotalRevenueAmt031578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507728
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05807
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036345
IRS990ScheduleA/InvestmentIncomeCYPct00.04890
IRS990ScheduleA/InvestmentIncomePYPct00.04740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95110
IRS990ScheduleA/PublicSupportPY509Pct00.95260
IRS990ScheduleA/PublicSupportTotal509Amt0706310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033671
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0532221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0742655
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERACT $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Notes and Loans Receivable - Beginning $350 Notes and Loans Receivable - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $10990 Accounts Payable and Accrued Expenses - Ending $3194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-ISLAND ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0133595703
ReturnHeader/Filer/PhoneNum07186671500
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 148 NEW DORP LANE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010306
ReturnHeader/ReturnTs02018-05-15T06:52:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,492
Liabilities
$3,194
Net assets
$181,298
Revenue
$31,578
Expenses
$23,299
Net income
$8,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.66$0.28$0.26$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.34$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.20$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.45$0.25$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.08$0.43$0.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.01$2.00$0.31$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$0.33$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.32$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$0.30$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.28$0.87$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$5.03$2.38$2.65
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$0.22$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$1.69$0.01$0.34$0.40$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • NTEE Z99Z • <$500k nonprofits