Civic Intelligence

Suffern Rotary Foundation Inc

EIN 13-3888938 • 501(c)3 • Suffern, NY

PO Box 103Suffern, NY 10901
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2011

Net Margin

86th percentile

72%

Higher net margin than 86% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$368,733

Up $290 (+0.1%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Down

$10,327

Down $17,743 (-63%) from 2010

Expenses

Down

$2,875

Down $33,213 (-92%) from 2010

Net Income

Up

$7,452

Up $15,470 (+193%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $368,443Net Assets 2010: $368,4432010Assets 2011: $368,733Liabilities 2011: $02011

Highlighted filing

2011

Assets$368,733
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth15th percentile

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

$40K$20K$0-$20KRevenue 2010: $28,070Expenses 2010: $36,088Net Income 2010: -$8,0182010Revenue 2011: $10,327Expenses 2011: $2,875Net Income 2011: $7,4522011

Highlighted filing

2011

Revenue$10,327
Expenses$2,875
Net Income$7,452
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$368,733
Liabilities
$0
Net assets
-
Revenue
$10,327
Expenses
$2,875
Net income
$7,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$3.69$0.00$0.10$0.03$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$3.68$0.28$0.36$0.08
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 1, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
13-3888938
Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIO PENZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK SYREK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IRA EMANUAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRIAN BROOKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MAXINE HYRKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WALTER LIPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0787
IRS990EZ/OtherChangesInNetAssets01184
IRS990EZ/OtherExpensesTotal035818
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE IDEALS OF ROTARY IN ROCKLAND COUNTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS AND COMMUNITY PROGRAMS
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal05572
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021410
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IRS990ScheduleA/TotalSupport0235704
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $787
IRS990ScheduleO/GeneralExplanation/Explanation1FMV ADJUST $1184
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM COSTS $447
IRS990ScheduleO/GeneralExplanation/Explanation3cholarships luncheon $500
IRS990ScheduleO/GeneralExplanation/Explanation4community sign $3695
IRS990ScheduleO/GeneralExplanation/Explanation5prior year golf expenses $11147
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOLARSHIPS $20016
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $13
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133888938
ReturnHeader/Filer/Name/BusinessNameLine10SUFFERN ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0SUFF
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 103
ReturnHeader/Filer/USAddress/City0SUFFERN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010901
ReturnHeader/Officer/DateSigned02011-09-01
ReturnHeader/Officer/Name0IRA EMANUAL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berard & Donahue CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1044 Park Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Suffern
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010901
ReturnHeader/Preparer/Name0DONALEE R BERARD
ReturnHeader/Preparer/Phone08453575668
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-01T07:29:27-07:00

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