Civic Intelligence

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

990EZ • Fiscal year 2021 • EIN 13-6134882

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization ProfileN/A
148 New Dorp LaneStaten Island, NY 10306

(718) 351-7040

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

51%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$452,431

Up $105,781 (+31%) from 2020

Net Assets

Up

$445,273

Up $103,629 (+30%) from 2020

Liabilities

Up

$7,158

Up $2,152 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

Up

$61,993

Up $21,069 (+51%) from 2020

Expenses

Down

$28,097

Down $5,056 (-15%) from 2020

Net Income

Up

$33,896

Up $26,125 (+336%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$452,431
Liabilities$7,158
Net Assets$445,273
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$61,993
Expenses$28,097
Net Income$33,896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$76,936
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$27,725$372
Compensation and Service Providers
Top Officer Pay77th 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--
MARYJANE O'CONNELLTrustee-$0--
DR ABDUL REHMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Staten Island Rotary Foundation
EIN
13-6134882
Phone
7183517040
Address
148 NEW DORP LANE, STATEN ISLAND, NY 10306

Signing Officer

Name
Joseph M Pane
Title
Treasurer
Phone
7183517040
Signed
2021-12-07
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

“Grants given under $5000; various; : , , , ; , 27725.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 372.”

Form 990EZ, Part I, Line 20

“PART 1 LINE 20”

Form 990EZ, Part I, Line 20

“Description : other changes in net assets or fund balance”

Form 990EZ, Part I, Line 20

“Unrealizied gain or losses in investments 71883.”

Form 990EZ, Part I, Line 20

“Net designated fund transfers -2150.”

Form 990EZ, Part II, Line 24

“Due from staten island rotary club 500. 1425.”

Form 990EZ, Part II, Line 26

“Due to miller fund 5006. 7158.”

Raw XML Appendix222 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/PersonNm1MARY LEE MONTALVO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK SCARANGELLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01425
IRS990EZ/OtherChangesInNetAssetsAmt069733
IRS990EZ/OtherExpensesTotalAmt0372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNTIY SERVICE
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05006
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028097
IRS990EZ/TotalProgramServiceExpensesAmt0372
IRS990EZ/TotalRevenueAmt061993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032740
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09466
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048669
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IRS990ScheduleA/InvestmentIncomeCYPct00.44500
IRS990ScheduleA/InvestmentIncomePYPct00.27330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS GIVEN UNDER $5000; VARIOUS; : , , , ; , 27725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION : OTHER CHANGES IN NET ASSETS OR FUND BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZIED GAIN OR LOSSES IN INVESTMENTS 71883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET DESIGNATED FUND TRANSFERS -2150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE FROM STATEN ISLAND ROTARY CLUB 500. 1425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO MILLER FUND 5006. 7158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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ReturnHeader/Filer/PhoneNum07183517040
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M PANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-03T08:57:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,431
Liabilities
$7,158
Net assets
$445,273
Revenue
$61,993
Expenses
$28,097
Net income
$33,896
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