Civic Intelligence

Syracuse-Rotary Foundation Inc

990 • Fiscal year 2014 • EIN 16-0872843

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
800 Nottingham Road13224

(315) 472-7045

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-242%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$638,375

Down $40,193 (-5.9%) from 2013

Net Assets

Down

$638,375

Down $40,193 (-5.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

$45,880

No earlier filing loaded for comparison.

Expenses

Up

$156,759

Up $131,499 (+521%) from 2013

Net Income

-$110,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $651,797Liabilities 2011: $0Net Assets 2011: $651,7972011Assets 2012: $635,422Liabilities 2012: $0Net Assets 2012: $635,4222012Assets 2013: $678,568Liabilities 2013: $0Net Assets 2013: $678,5682013Assets 2014: $638,375Liabilities 2014: $0Net Assets 2014: $638,3752014Assets 2015: $652,205Liabilities 2015: $0Net Assets 2015: $652,2052015Assets 2016: $619,453Liabilities 2016: $0Net Assets 2016: $619,4532016Assets 2017: $667,433Liabilities 2017: $0Net Assets 2017: $667,4332017Assets 2018: $702,073Liabilities 2018: $0Net Assets 2018: $702,0732018Assets 2019: $728,488Liabilities 2019: $0Net Assets 2019: $728,4882019Assets 2020: $730,360Liabilities 2020: $0Net Assets 2020: $730,3602020Assets 2021: $937,503Liabilities 2021: $0Net Assets 2021: $937,5032021Assets 2022: $780,473Liabilities 2022: $0Net Assets 2022: $780,4732022Assets 2023: $828,380Liabilities 2023: $0Net Assets 2023: $828,3802023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$638,375
Liabilities$0
Net Assets$638,375
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $17,9602011Revenue 2012: $12,750Expenses 2012: $34,475Net Income 2012: -$21,7252012Expenses 2013: $25,2602013Revenue 2014: $45,880Expenses 2014: $156,759Net Income 2014: -$110,8792014Revenue 2015: $65,201Expenses 2015: $37,610Net Income 2015: $27,5912015Revenue 2016: $64,501Expenses 2016: $48,731Net Income 2016: $15,7702016Revenue 2017: $40,757Expenses 2017: $37,666Net Income 2017: $3,0912017Revenue 2018: $61,107Expenses 2018: $37,822Net Income 2018: $23,2852018Revenue 2019: $72,706Expenses 2019: $34,321Net Income 2019: $38,3852019Revenue 2020: $46,599Expenses 2020: $44,844Net Income 2020: $1,7552020Revenue 2021: $60,655Expenses 2021: $42,190Net Income 2021: $18,4652021Revenue 2022: $86,323Expenses 2022: $51,012Net Income 2022: $35,3112022Revenue 2023: $49,267Expenses 2023: $47,996Net Income 2023: $1,2712023Revenue 2024: $66,415Expenses 2024: $894,795Net Income 2024: -$828,3802024

Highlighted filing

2014

Revenue$45,880
Expenses$156,759
Net Income-$110,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$45,880
Mission and Program Overview

Mission

To support literacy programs and a wide variety of humanitarian programs for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$518,906$622,087▲ $103,181
Other Notes and Loans Receivable, Net$125,000$0▼ $125,000
Savings and Temporary Cash Investments$33,694$13,697▼ $19,997
Cash and Non-Interest-Bearing Accounts$968$2,591▲ $1,623
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$678,568$638,375▼ $40,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$633,465$593,272▼ $40,193
Permanently Rstr Net Assets$45,103$45,103→ $0
Total Net Assets Fund Balance$678,568$638,375▼ $40,193
Total Liabilities and Net Assets / Fund Balance$678,568$638,375▼ $40,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,660$3,660
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert PickettPresident
Charles DarrowTrustee
David DesilvaTrustee
Dennis BaldwinTrustee
Gary WilsonTrustee
Peter SeiffertTrustee
Raymond LeachTrustee
Vernon LeeTrustee
Volker WeissTrustee
Charles ManroSecretary
John LewienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,140
Program Service Revenue
$0
Investment Income
$34,740
Other Revenue
$0
All Other Contributions
$11,140
Change in Net Assets
$-110,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,518
Grants and Similar Amounts Paid$29,241
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,241--$29,241
Fees for Services Accounting-$1,980-$1,980
Office Expenses-$337-$337
Other Expenses$125,000$91-$91
Total Functional Expenses$154,241$2,518$0$156,759
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3893114-501(c)(3)Dig Well to Provide Running Water to Clean Vegetables & Equipment$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Syracuse-rotary foundation does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Once the form 990 is prepared by an independent cpa firm, the treasurer looks over the form, and then requests the president or another officer of the board to also look over the form before filing.”

Form 990, Part VI, Section B, Line 12C

“Each member of the syracuse-rotary foundation has a classification which identifies the members' trade or business affiliation. The governing body has knowledge of its member classifications and is able to enforce and ensure compliance regarding a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Syracuse-rotary foundation makes its governing documents available to the public upon request to a board member. The board member will in turn forward the request to either the president or treasurer.”

Filing and Contact Details

Filer

EIN
16-0872843
Phone
3154727045

Signing Officer

Name
John Lewien
Title
Treasurer
Phone
3154727045
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lewien
Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Kathleen Kaminski CPA
Phone
3154221391
Raw XML Appendix372 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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode013159
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A PROSPECTIVE GRANT RECIPIENT MUST BE A 501(C)(3) ORGANIZATION. A GRANT PROPOSAL IS COMPLETED AND SUBMITTED TO THE PHILANTHRAPY AND CHARITY COMMITTEE OF THE FOUNDATION. THE PROPOSALS ARE REVIEWED AND THE SELECTIONS FOR THE GRANTS ARE BASED ON SPECIFIED CRITERIA THAT FURTHERS THE MISSION OF THE FOUNDATION. GRANTS TO AN ORGANIZATION ARE NOT RECURRING IN NATURE. BECAUSE A GRANT RECIPIENT MUST MEET CERTAIN CRITERIA BEFORE RECEIVING A GRANT, THE FOUNDATION DOES NOT HAVE PROCEDURES IN PLACE FOR MONITORING THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX - LINE 1B
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SYRACUSE-ROTARY FOUNDATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, THE TREASURER LOOKS OVER THE FORM, AND THEN REQUESTS THE PRESIDENT OR ANOTHER OFFICER OF THE BOARD TO ALSO LOOK OVER THE FORM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE SYRACUSE-ROTARY FOUNDATION HAS A CLASSIFICATION WHICH IDENTIFIES THE MEMBERS' TRADE OR BUSINESS AFFILIATION. THE GOVERNING BODY HAS KNOWLEDGE OF ITS MEMBER CLASSIFICATIONS AND IS ABLE TO ENFORCE AND ENSURE COMPLIANCE REGARDING A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SYRACUSE-ROTARY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO A BOARD MEMBER. THE BOARD MEMBER WILL IN TURN FORWARD THE REQUEST TO EITHER THE PRESIDENT OR TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0678568
IRS990/TotalAssetsEOYAmt0638375
IRS990/TotalAssetsGrp/BOYAmt0678568
IRS990/TotalAssetsGrp/EOYAmt0638375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011140
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0633465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0593272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10800 NOTTINGHAM ROAD
IRS990/USAddress/City0SYRACUSE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013224
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LEWIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154727045
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SYRACUSE-ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SYRA
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ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460475780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GROSSMAN ST AMOUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 WEST FAYETTE STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154221391
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN KAMINSKI CPA
ReturnHeader/ReturnTs02014-11-17T07:42:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,375
Liabilities
$0
Net assets
$638,375
Revenue
$45,880
Expenses
$156,759
Net income
-$110,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$8.95$8.28
2023Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.49$0.48$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.00$7.80$0.86$0.51$0.35
2021Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$0.61$0.42$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.47$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.73$0.34$0.38
2018Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.61$0.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.41$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.65$0.49$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.65$0.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.46$1.57$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$0.25
2012Summary only. Only limited summary data is available for this year.$6.35$0.00$6.35$0.13$0.34$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.00$6.52$0.18