Civic Intelligence

Pelham Rotary Charities Fund

EIN 13-3886104 • 501(c)3 • Pelham, NY

Profile

Fund grants to Rotary Intl and Award Scholarships

PO Box 8073Pelham, NY 10803

www.pelhamrotary.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.01x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

29%

Higher net margin than 64% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-70%

Faster revenue growth than 13% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$396,239

Up $130,942 (+49%) from 2023

Liabilities

$150

No earlier filing loaded for comparison.

Net Assets

Up

$396,089

Up $130,792 (+49%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Down

$22,384

Down $51,502 (-70%) from 2023

Expenses

Down

$15,976

Down $16,695 (-51%) from 2023

Net Income

Down

$6,408

Down $34,807 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2015: $130,065Liabilities 2015: $02015Assets 2016: $134,417Liabilities 2016: $02016Assets 2018: $137,951Net Assets 2018: $137,9512018Assets 2019: $164,364Net Assets 2019: $164,3642019Assets 2020: $159,915Net Assets 2020: $159,9152020Assets 2021: $236,163Net Assets 2021: $236,1632021Assets 2023: $265,297Net Assets 2023: $265,2972023Assets 2024: $396,239Liabilities 2024: $150Net Assets 2024: $396,0892024

Highlighted filing

2024

Assets$396,239
Liabilities$150
Net Assets$396,089
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2015: $34,845Expenses 2015: $56,404Net Income 2015: -$21,5592015Revenue 2016: $44,789Expenses 2016: $44,930Net Income 2016: -$1412016Revenue 2018: $34,981Expenses 2018: $50,766Net Income 2018: -$15,7852018Revenue 2019: $46,683Expenses 2019: $28,254Net Income 2019: $18,4292019Revenue 2020: $29,464Expenses 2020: $47,121Net Income 2020: -$17,6572020Revenue 2021: $59,485Expenses 2021: $20,066Net Income 2021: $39,4192021Revenue 2023: $73,886Expenses 2023: $32,671Net Income 2023: $41,2152023Revenue 2024: $22,384Expenses 2024: $15,976Net Income 2024: $6,4082024

Highlighted filing

2024

Revenue$22,384
Expenses$15,976
Net Income$6,408
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$396,239
Liabilities
$150
Net assets
$396,089
Revenue
$22,384
Expenses
$15,976
Net income
$6,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.22$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.74$0.33$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.59$0.20$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.29$0.47$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.47$0.28$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.35$0.51$0.16
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$0.45$0.45$0.00
2015Summary only. Only limited summary data is available for this year.$1.30$0.00$0.35$0.56$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$23,270
Mission and Program Overview

Mission

Fund grants to Rotary Intl and Award Scholarships

Program Services

DescriptionGrantsExpenses
Rotarty International--
College Scholarships--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin FalveyPresident-$0--
Carolyn NobleVice President-$0--
Robert RendonTreasurer-$0--
Donna SheriffsSecretary-$0--
Maggie KleinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pelham Rotary Charities Fund
EIN
13-3886104
Address
PO BOX 8073, PELHAM, NY 10803

Signing Officer

Name
Robert Rendon
Title
Treasurer
Signed
2025-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Catherine S Mazzaro CPA
Address
243 ELDERWOOD AVENUE, PELHAM, NY 10803
Preparer
Catherine S Mazzaro
Phone
9142602982
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Processing Fees 29”

Form 990-EZ, Part I, Line 16, Other Expenses

“Char Filing Fees 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interact Program Expense 2,536”

Form 990-EZ, Part I, Line 16, Other Expenses

“Graphics 886”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Maintenance 125”

Form 990-EZ, Part I, Line 20, Net Assets

“Market Adjustment 124,384”

Form 990-EZ, Part II, Line 26, Liabilities

“DUE TO SCHOLARSHIP FUND Beginning of year 0, End of year 150”

Form 990-EZ, Part I, Section Expenses, Line 10

“Three College Scholarships 9,000”

Form 990-EZ, Part I, Section Expenses, Line 10

“Pelham Art Center Grant 1,000”

Form 990-EZ, Part I, Section Expenses, Line 10

“Joy Project Grant 500”

Form 990-EZ, Part I, Section Expenses, Line 10

“Little League Grant 600”

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Processing Fees 29
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interact Program Expense 2,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Graphics 886
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Market Adjustment 124,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO SCHOLARSHIP FUND Beginning of year 0, End of year 150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pelham Art Center Grant 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Joy Project Grant 500
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
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ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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