Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 13-6134882

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

212 Woodbine AveStaten Island, NY 10314-1836

(718) 490-2934

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$289,276

Up $13,582 (+4.9%) from 2016

Net Assets

Up

$285,851

Up $18,429 (+6.9%) from 2016

Liabilities

Down

$3,425

Down $4,847 (-59%) from 2016

Revenue

Down

$40,825

Down $18,732 (-31%) from 2016

Expenses

Down

$49,153

Down $38,777 (-44%) from 2016

Net Income

Up

-$8,328

Up $20,045 (+71%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$289,276
Liabilities$3,425
Net Assets$285,851

Operations Trend

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

2017

Revenue$40,825
Expenses$49,153
Net Income-$8,328
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$40,825
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
VARIOUS DONATIONS TO COMMUNITY CHARITABLE ORGANIZATIONS WHO SUBMIT FUNDING REQUESTS AND EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS$46,435$23,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J AMODIOChairperson-$0--
MARY L MONTALVOSecretary-$0--
CHARLES HERMANN IIITrustee-$0--
FRANK SCARANGELLOTrustee-$0--
PAT MCDERMOTTTrustee-$0--
RONALD VICTORIOTrustee-$0--
JOSEPH PANETreasurer-$0--
LINDA BARANTrustee-$0--
ABDUL REHMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Staten Island Rotary Foundation
EIN
13-6134882
Address
212 Woodbine Ave, Staten Island, NY 10314-1836

Signing Officer

Name
John J Amodio
Title
Chairperson
Phone
7184902934
Signed
2018-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Jared M Savino CPA PLLC
Address
260 Christopher Lane Suite 101, Staten Island, NY 10314
Preparer
Jared Savino
Phone
7189799700
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee JOSHUA JESSICA IRIZARRY Amount 2,500Grantee BATON ROUGE ROTARY FOUNDATION Amount 1,000Grantee BLESSED SACRAMENT FOOD PANTRY Amount 2,000Grantee EIBS POND EDUCATION PROGRAM Amount 4,900Grantee INTERACT CLUB NDHS Amount 2,100Grantee LOUIS R. MILLER AWARDS Amount 750Grantee MONSIGNOR FARRELL HIGH SCHOOL Amount 2,500Grantee MYRNA BETTACOURT Amount 600Grantee PROJECT HOSPITALITY Amount 2,000Grantee RUTGERS UNIVERSITY Amount 2,500Grantee ST. JOHNS UNIVERSITY Amount 2,500Grantee WAGNER COLLEGE Amount 2,500Grantee SEAMENS SOCIETY FOR CHILDREN Amount 2,500Grantee SUSAN WAGNER HIGH SCHOOL Amount 500Grantee COLLEGE OF STATEN ISLAND Amount 1,250Grantee ECOLOGY DAY AWARDS Amount 3,950Grantee THANKSGIVING BASKETS Amount 4,900Grantee COMMUNITY RESOURCES Amount 1,155Grantee STATEN ISLAND CHILDRENS MUSEUM Amount 1,055Grantee HAVE A HEART FOUNDATION Amount 1,055Grantee THE GRACE FOUNDATION Amount 1,055Grantee UNITED ACTIVITIES UNLIMITED Amount 1,055Grantee CAMELOT OF STATEN ISLAND INC Amount 1,055Grantee STATEN ISLAND YMCA Amount 1,055

Description of other expenses Part I line 16

Description AmountCREDIT CARD FEES 13ENTERTAINMENT 750INSRUANCE 645LICENSES AND PERMITS 100OFFICE EXPENSES 120

Other changes in net assets or fund balances Part I line 20

Description AmountNET DESIGNATED FUND TRANSFER (4,463)NET UNREALIZED GAINS AND LOSSES 31,220

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,222 6,833

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 8,272 3,425

Raw XML Appendix205 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/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06833
IRS990EZ/OtherChangesInNetAssetsAmt026757
IRS990EZ/OtherExpensesTotalAmt01628
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046435
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.12820
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee JOSHUA JESSICA IRIZARRY Amount 2,500Grantee BATON ROUGE ROTARY FOUNDATION Amount 1,000Grantee BLESSED SACRAMENT FOOD PANTRY Amount 2,000Grantee EIBS POND EDUCATION PROGRAM Amount 4,900Grantee INTERACT CLUB NDHS Amount 2,100Grantee LOUIS R. MILLER AWARDS Amount 750Grantee MONSIGNOR FARRELL HIGH SCHOOL Amount 2,500Grantee MYRNA BETTACOURT Amount 600Grantee PROJECT HOSPITALITY Amount 2,000Grantee RUTGERS UNIVERSITY Amount 2,500Grantee ST. JOHNS UNIVERSITY Amount 2,500Grantee WAGNER COLLEGE Amount 2,500Grantee SEAMENS SOCIETY FOR CHILDREN Amount 2,500Grantee SUSAN WAGNER HIGH SCHOOL Amount 500Grantee COLLEGE OF STATEN ISLAND Amount 1,250Grantee ECOLOGY DAY AWARDS Amount 3,950Grantee THANKSGIVING BASKETS Amount 4,900Grantee COMMUNITY RESOURCES Amount 1,155Grantee STATEN ISLAND CHILDRENS MUSEUM Amount 1,055Grantee HAVE A HEART FOUNDATION Amount 1,055Grantee THE GRACE FOUNDATION Amount 1,055Grantee UNITED ACTIVITIES UNLIMITED Amount 1,055Grantee CAMELOT OF STATEN ISLAND INC Amount 1,055Grantee STATEN ISLAND YMCA Amount 1,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCREDIT CARD FEES 13ENTERTAINMENT 750INSRUANCE 645LICENSES AND PERMITS 100OFFICE EXPENSES 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountNET DESIGNATED FUND TRANSFER (4,463)NET UNREALIZED GAINS AND LOSSES 31,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS RECEIVABLE 3,222 6,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 8,272 3,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0136134882
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 Woodbine Ave
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ReturnHeader/FilingSecurityInformation/IPTm014:16:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813162476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jared M Savino CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Christopher Lane Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010314
ReturnHeader/PreparerPersonGrp/PhoneNum07189799700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Savino
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-30T14:13:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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