Civic Intelligence

South Shore Rotary Foundation of Staten Island Inc

EIN 13-3779741 • 501(c)3 • Staten Island, NY

Profile

To create and promote scholarships and various other charitable works in staten island. To raise funds and solicit contributions for the purposes of the corporation.

PO Box 061068Staten Island, NY 10306

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

28th percentile

-17%

Higher net margin than 28% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Source year 2024

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.

NTEE Z99Z • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-7.2%

Faster asset growth than 41% of similar nonprofits.

NTEE Z99Z • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

NTEE Z • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$110,437

Down $8,535 (-7.2%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$110,437

Down $8,535 (-7.2%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$49,677

Up $725 (+1.5%) from 2023

Expenses

Down

$58,212

Down $4,679 (-7.4%) from 2023

Net Income

Up

-$8,535

Up $5,404 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $163,910Net Assets 2010: $163,9102010Assets 2011: $194,910Net Assets 2011: $194,9102011Assets 2012: $211,427Liabilities 2012: $02012Assets 2013: $232,374Liabilities 2013: $0Net Assets 2013: $232,3742013Assets 2014: $263,108Liabilities 2014: $0Net Assets 2014: $263,1082014Assets 2015: $281,130Liabilities 2015: $0Net Assets 2015: $281,1302015Assets 2016: $221,281Liabilities 2016: $0Net Assets 2016: $221,2812016Assets 2017: $191,780Liabilities 2017: $0Net Assets 2017: $191,7802017Assets 2018: $193,656Liabilities 2018: $02018Assets 2019: $167,555Liabilities 2019: $0Net Assets 2019: $167,5552019Assets 2020: $123,069Liabilities 2020: $0Net Assets 2020: $123,0692020Assets 2021: $180,879Liabilities 2021: $0Net Assets 2021: $180,8792021Assets 2022: $132,911Liabilities 2022: $0Net Assets 2022: $132,9112022Assets 2023: $118,972Liabilities 2023: $0Net Assets 2023: $118,9722023Assets 2024: $110,437Net Assets 2024: $110,4372024

Highlighted filing

2024

Assets$110,437
Liabilities-
Net Assets$110,437
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $27,758Expenses 2010: $16,424Net Income 2010: $11,3342010Revenue 2011: $64,622Expenses 2011: $31,701Net Income 2011: $32,9212011Revenue 2012: $59,785Expenses 2012: $43,268Net Income 2012: $16,5172012Revenue 2013: $41,921Expenses 2013: $20,974Net Income 2013: $20,9472013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $47,500Net Income 2016: -$47,5002016Revenue 2017: $34,530Expenses 2017: $42,914Net Income 2017: -$8,3842017Revenue 2018: $9,521Expenses 2018: $54,231Net Income 2018: -$44,7102018Revenue 2019: $11,460Expenses 2019: $37,561Net Income 2019: -$26,1012019Revenue 2020: $2,500Expenses 2020: $46,986Net Income 2020: -$44,4862020Revenue 2021: $54,852Expenses 2021: $13,397Net Income 2021: $41,4552021Revenue 2022: $17,076Expenses 2022: $37,521Net Income 2022: -$20,4452022Revenue 2023: $48,952Expenses 2023: $62,891Net Income 2023: -$13,9392023Revenue 2024: $49,677Expenses 2024: $58,212Net Income 2024: -$8,5352024

Highlighted filing

2024

Revenue$49,677
Expenses$58,212
Net Income-$8,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,437
Liabilities
-
Net assets
$110,437
Revenue
$49,677
Expenses
$58,212
Net income
-$8,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.50$0.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.49$0.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.17$0.38$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.55$0.13$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.47$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.11$0.38$0.26
2018Summary only. Only limited summary data is available for this year.$1.94$0.00$0.10$0.54$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.35$0.43$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.00$2.21$0.00$0.48$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.42$0.21$0.21
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$0.60$0.43$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$0.65$0.32$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.28$0.16$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$49,677
Mission and Program Overview

Mission

To create and promote scholarships and various other charitable works in staten island. To raise funds and solicit contributions for the purposes of the corporation.

To create and promote scholarships and various other chartiable work in staten island. To raise funds and solicit contributions for the purpose of the corporation.

Program Services

DescriptionGrantsExpenses
TO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARITABLE WORKS IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSES THE CORPORATION.-$7,257
TO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARITABLE WORKS IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSES OF THE CORPORATION.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AVERY MARDERPresident-$0--
ANTHONY VERRILLITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
South Shore Rotary Foundation of
EIN
13-3779741
Phone
9175021767
Address
PO BOX 061068, STATEN ISLAND, NY 10306

Signing Officer

Name
Anthony Verrilli
Title
Treasurer
Phone
9176269415
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Cicero Loverde & Pacifico Cpas Pc
Address
1336 FOREST AVE, STATEN ISLAND, NY 10302
Preparer
Neil H Pacifico
Phone
7182733362
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 4,800 bank service fees 278 brokerage fees 1,604 total 6,682”

Form 990-ez, Part III

“To create and promote scholarships and various other chartiable work in staten island. To raise funds and solicit contributions for the purpose of the corporation.”

Form 990-ez, Part III, Line 31

“To create and promote scholarships and various other charitable works in staten island. To raise funds and solicit contributions for the purposes the corporation.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY VERRILLI
IRS990EZ/BooksInCareOfDetail/PhoneNum09175021767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 VALENCIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110437
IRS990EZ/GainOrLossFromSaleOfAssetsAmt09458
IRS990EZ/GrossReceiptsAmt049677
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08386
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AVERY MARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY VERRILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARTIABLE WORK IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSE OF THE CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARITABLE WORKS IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSES OF THE CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARITABLE WORKS IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSES THE CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt09458
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058212
IRS990EZ/TotalProgramServiceExpensesAmt07257
IRS990EZ/TotalRevenueAmt049677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://SOUTHSHOREROTARY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75560
IRS990ScheduleA/PublicSupportPY170Pct00.75700
IRS990ScheduleA/PublicSupportTotal170Amt085743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085743
IRS990ScheduleA/TotalSupportAmt0113484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 4,800 BANK SERVICE FEES 278 BROKERAGE FEES 1,604 TOTAL 6,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARTIABLE WORK IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARITABLE WORKS IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSES THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY VERRILLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09176269415
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH SHORE ROTARY FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STATEN ISLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0133779741
ReturnHeader/Filer/PhoneNum09175021767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 061068
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010737376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CICERO LOVERDE & PACIFICO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01336 FOREST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010302
ReturnHeader/PreparerPersonGrp/PhoneNum07182733362
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL H PACIFICO
ReturnHeader/ReturnTs02025-11-13T17:54:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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