Civic Intelligence

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

990EZ • Fiscal year 2013 • EIN 13-6134882

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 01, 2013

Organization ProfileN/A
212 Woodbine Ave10314
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$279,524

Up $13,824 (+5.2%) from 2012

Net Assets

Up

$276,438

Up $28,665 (+12%) from 2012

Liabilities

Down

$3,086

Down $14,841 (-83%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Down

$42,546

Down $1,866 (-4.2%) from 2012

Expenses

Down

$35,136

Down $22,214 (-39%) from 2012

Net Income

Up

$7,410

Up $20,348 (+157%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$279,524
Liabilities$3,086
Net Assets$276,438
Open 2013 Filing

Operations Trend

Revenue Growth40th 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

2013

Revenue$42,546
Expenses$35,136
Net Income$7,410
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

COMMUNITY SERVICE

Filing and Contact Details

Filer

EIN
13-6134882
Raw XML Appendix209 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/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL BEHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN TAPINIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH PANE
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CHAIRPERSON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023555
IRS990EZ/OtherAssetsTotal/EOY057922
IRS990EZ/OtherChangesInNetAssets021255
IRS990EZ/OtherExpensesTotal03196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS DONATIONS TO COMMUNITY CHARITABLE ORGANIZATIONS WHO SUBMIT FUNDING REQUESTS AND EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02922
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017927
IRS990EZ/SumOfTotalLiabilities/EOY03086
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10212 WOODBINE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATEN ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010314
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN AMODIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07189839022
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IRS990EZ/TotalAssets/EOY0279524
IRS990EZ/TotalExpenses035136
IRS990EZ/TotalProgramServiceExpenses02922
IRS990EZ/TotalRevenue042546
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026830
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0135196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03795
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02712
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04238
IRS990ScheduleA/GrossInvestmentIncome509/Total018227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years073515
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years065446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years073515
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0258692
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04238
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IRS990ScheduleA/InvestmentIncomePercentage00.04420
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.89720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10280
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090393888
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IRS990ScheduleA/TotalSupportTotal/Total0412115
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $17927 Accounts Payable and Accrued Expenses - Ending $3086
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $34367
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $23555 Accounts Receivable - Ending $23555
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $130
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD FEES $144
IRS990ScheduleO/GeneralExplanation/Explanation5OUTSIDE LABOR $2800
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $122
IRS990ScheduleO/GeneralExplanation/Explanation7Class of Activity: DONATION | Donee's Name: VARIOUS HURRICAN SANDY VICTIMS | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.28
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.28
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
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0JOHN AMODIO
ReturnHeader/Officer/Title0CHAIRPERSON
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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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T08:09:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,524
Liabilities
$3,086
Net assets
$276,438
Revenue
$42,546
Expenses
$35,136
Net income
$7,410
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. 2013 filings • 501(c)3 • <$500k nonprofits