Civic Intelligence

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

990EZ • Fiscal year 2020 • EIN 13-6134882

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 06, 2020

Organization ProfileN/A
212 Woodbine AveStaten Island, NY 10314-1836

(718) 351-7040

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$346,650

Up $24,660 (+7.7%) from 2019

Net Assets

Up

$341,644

Up $24,614 (+7.8%) from 2019

Liabilities

Up

$5,006

Up $46 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Down

$40,924

Down $22,088 (-35%) from 2019

Expenses

Down

$33,153

Down $19,032 (-36%) from 2019

Net Income

Down

$7,771

Down $3,056 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$346,650
Liabilities$5,006
Net Assets$341,644
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$40,924
Expenses$33,153
Net Income$7,771
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 6, 2020
Return Version
2019v5.1
Gross Receipts
$40,924
Mission and Program Overview

Mission

COMMUNITY SERVICE

COMMUNTIY SERVICE

Program Services

DescriptionGrantsExpenses
VARIOUS DONATIONS TO COMMUNITY CHARITABLE ORGANIZATIONS WHO SUBMIT FUNDING REQUESTS AND EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS$31,458$360
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J AMODIOChairperson-$0--
MARY LEE MONTALVOSecretary-$0--
CHARLES F HERMANN IIITrustee-$0--
FRANK SCARANGELLOTrustee-$0--
PAT MCDERMOTTTrustee-$0--
RONALD VICTORIOTrustee-$0--
JOSEPH PANETreasurer-$0--
ROBERT MYERSTrustee-$0--
DR ABDUL REHMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Staten Island Rotary Foundation
EIN
13-6134882
Phone
7183517040
Address
212 WOODBINE AVE, STATEN ISLAND, NY 10314-1836

Signing Officer

Name
Joseph M Pane
Title
Treasurer
Phone
7183517040
Signed
2020-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Joseph M Pane CPA
Address
148 NEW DORP LN, STATEN ISLAND, NY 10306
Preparer
Joseph M Pane
Phone
7183517040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Contributions to hardship fund; various; hardship fund: 148 new dorp lane, staten island, ny, 10306; none, 4290.”

Form 990EZ, Part I, Line 10

“Contribution to breakfast with santa; various; various charities: 148 new dorp lane, staten island, ny, 10306; none, 8378.”

Form 990EZ, Part I, Line 10

“Contributions to various food pantries; various; hunger hurts: 148 new dorp lane, staten island, ny, 10306; none, 2500.”

Form 990EZ, Part I, Line 10

“Contributions to various scholarships; various; various staten island school: 148 new dorp lane, staten island, ny, ; none, 11250.”

Form 990EZ, Part I, Line 10

“Contributions to annual thanksgiving baskets; various; various individuals: 148 new dorp lane, staten island, ny, 10306; none, 4850.”

Form 990EZ, Part I, Line 10

“Contributions to ecology day; various; ecology day -is51: 148 new dorp lane, staten island, ny, 10306; none, 550.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 335.”

Form 990EZ, Part I, Line 20

“PART I LINE 20”

Form 990EZ, Part I, Line 20

“Other changes in net assets or fund balances”

Form 990EZ, Part I, Line 20

“Net designed fund transfers -5418.”

Form 990EZ, Part I, Line 20

“Unrealized gain or losses in investments 22261.”

Form 990EZ, Part II, Line 24

“Due from staten island rotary club 500.”

Form 990EZ, Part II, Line 26

“Due to miller fund 4960. 5006.”

Raw XML Appendix236 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt016843
IRS990EZ/OtherExpensesTotalAmt0335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNTIY SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS DONATIONS TO COMMUNITY CHARITABLE ORGANIZATIONS WHO SUBMIT FUNDING REQUESTS AND EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04960
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025149
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015775
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.27330
IRS990ScheduleA/InvestmentIncomePYPct00.22000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO HARDSHIP FUND; VARIOUS; HARDSHIP FUND: 148 NEW DORP LANE, STATEN ISLAND, NY, 10306; NONE, 4290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION TO BREAKFAST WITH SANTA; VARIOUS; VARIOUS CHARITIES: 148 NEW DORP LANE, STATEN ISLAND, NY, 10306; NONE, 8378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS TO VARIOUS FOOD PANTRIES; VARIOUS; HUNGER HURTS: 148 NEW DORP LANE, STATEN ISLAND, NY, 10306; NONE, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS TO VARIOUS SCHOLARSHIPS; VARIOUS; VARIOUS STATEN ISLAND SCHOOL: 148 NEW DORP LANE, STATEN ISLAND, NY, ; NONE, 11250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS TO ANNUAL THANKSGIVING BASKETS; VARIOUS; VARIOUS INDIVIDUALS: 148 NEW DORP LANE, STATEN ISLAND, NY, 10306; NONE, 4850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS TO ECOLOGY DAY; VARIOUS; ECOLOGY DAY -IS51: 148 NEW DORP LANE, STATEN ISLAND, NY, 10306; NONE, 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NET DESIGNED FUND TRANSFERS -5418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNREALIZED GAIN OR LOSSES IN INVESTMENTS 22261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE FROM STATEN ISLAND ROTARY CLUB 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO MILLER FUND 4960. 5006.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07183517040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M PANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-14T11:27:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,650
Liabilities
$5,006
Net assets
$341,644
Revenue
$40,924
Expenses
$33,153
Net income
$7,771
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. 2020 filings • 501(c)3 • <$500k nonprofits