Civic Intelligence

Staten Island Rotary Foundation of the Rotary Club of Stat Isl Ny Inc.

990EZ • Fiscal year 2012 • EIN 13-6134882

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 13, 2012

Organization ProfileN/A
212 Woodbine Ave10314
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.9%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$265,700

Down $16,793 (-5.9%) from 2011

Net Assets

Down

$247,773

Down $7,377 (-2.9%) from 2011

Liabilities

Down

$17,927

Down $9,416 (-34%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$44,412

Down $9,646 (-18%) from 2011

Expenses

Up

$57,350

Up $9,819 (+21%) from 2011

Net Income

Down

-$12,938

Down $19,465 (-298%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $282,493Liabilities 2011: $27,343Net Assets 2011: $255,1502011Assets 2012: $265,700Liabilities 2012: $17,927Net Assets 2012: $247,7732012Assets 2013: $279,524Liabilities 2013: $3,086Net Assets 2013: $276,4382013Assets 2014: $313,363Liabilities 2014: $38,982Net Assets 2014: $274,3812014Assets 2015: $312,374Liabilities 2015: $24,940Net Assets 2015: $287,4342015Assets 2016: $275,694Liabilities 2016: $8,272Net Assets 2016: $267,4222016Assets 2017: $289,276Liabilities 2017: $3,425Net Assets 2017: $285,8512017Assets 2018: $316,168Liabilities 2018: $3,660Net Assets 2018: $312,5082018Assets 2019: $321,990Liabilities 2019: $4,960Net Assets 2019: $317,0302019Assets 2020: $346,650Liabilities 2020: $5,006Net Assets 2020: $341,6442020Assets 2021: $452,431Liabilities 2021: $7,158Net Assets 2021: $445,2732021Assets 2023: $366,332Net Assets 2023: $366,3322023Assets 2024: $408,622Net Assets 2024: $408,6222024Assets 2025: $358,607Net Assets 2025: $358,6072025

Highlighted filing

2012

Assets$265,700
Liabilities$17,927
Net Assets$247,773
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $54,058Expenses 2011: $47,531Net Income 2011: $6,5272011Revenue 2012: $44,412Expenses 2012: $57,350Net Income 2012: -$12,9382012Revenue 2013: $42,546Expenses 2013: $35,136Net Income 2013: $7,4102013Revenue 2014: $81,790Expenses 2014: $98,023Net Income 2014: -$16,2332014Revenue 2015: $60,018Expenses 2015: $29,367Net Income 2015: $30,6512015Revenue 2016: $59,557Expenses 2016: $87,930Net Income 2016: -$28,3732016Revenue 2017: $40,825Expenses 2017: $49,153Net Income 2017: -$8,3282017Revenue 2018: $36,068Expenses 2018: $37,599Net Income 2018: -$1,5312018Revenue 2019: $63,012Expenses 2019: $52,185Net Income 2019: $10,8272019Revenue 2020: $40,924Expenses 2020: $33,153Net Income 2020: $7,7712020Revenue 2021: $61,993Expenses 2021: $28,097Net Income 2021: $33,8962021Revenue 2023: $42,795Expenses 2023: $27,784Net Income 2023: $15,0112023Revenue 2024: $39,298Expenses 2024: $28,505Net Income 2024: $10,7932024Revenue 2025: $43,268Expenses 2025: $108,052Net Income 2025: -$64,7842025

Highlighted filing

2012

Revenue$44,412
Expenses$57,350
Net Income-$12,938
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
13-6134882
Raw XML Appendix262 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/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR KENNETH POPLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD VICTORIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NEAL SEGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES HERMANN III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY LEE MONTALVO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN AMODIO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CHAIRPERSON
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS DONATIONS TO COMMUNITY CHARITABLE ORGANIZATIONS WHO SUBMIT FUNDING REQUESTS AND EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02890
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.10280
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.89650
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $27343 Accounts Payable and Accrued Expenses - Ending $17927
IRS990ScheduleO/GeneralExplanation/Explanation1FOUNDATION REFUND DUE - Beginning $7000 FOUNDATION REFUND DUE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $19394 Accounts Receivable - Ending $23555
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAIN ON INVESTMENTS $5561
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD FEES $13
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $60
IRS990ScheduleO/GeneralExplanation/Explanation6OUTSIDE LABOR $2800
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $90
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136134882
ReturnHeader/Filer/Name/BusinessNameLine10STATEN ISLAND ROTARY FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CO JOHN AMODIO
ReturnHeader/Filer/NameControl0STAT
ReturnHeader/Filer/USAddress/AddressLine10212 WOODBINE AVE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010314
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0JOHN AMODIO
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Emil S Rufolo CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10260 Christopher Lane Suite 3D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Staten Island
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010314
ReturnHeader/Preparer/Name0EMIL RUFOLO
ReturnHeader/Preparer/Phone07189799700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T07:56:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$265,700
Liabilities
$17,927
Net assets
$247,773
Revenue
$44,412
Expenses
$57,350
Net income
-$12,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.43$1.08$0.65
2024Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.39$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.66$3.66$0.43$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.07$4.45$0.62$0.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.42$0.41$0.33$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$0.63$0.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.13$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$0.41$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.67$0.60$0.88$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.25$2.87$0.60$0.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.39$2.74$0.82$0.98$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.03$2.76$0.43$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.18$2.48$0.44$0.57$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.27$2.55$0.54$0.48$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits