Civic Intelligence

Rotary District 7090 Gift of Life Inc.

990EZ • Fiscal year 2017 • EIN 16-1511301

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

4771 Edgewood DriveHamburg, NY 14075

(716) 649-3690

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

4th percentile

-441%

Higher net margin than 4% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-48%

Faster asset growth than 8% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-78%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,558

Down $9,736 (-48%) from 2016

Net Assets

Down

$10,558

Down $9,736 (-48%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,208

Down $7,836 (-78%) from 2016

Expenses

Up

$11,944

Up $8,426 (+240%) from 2016

Net Income

Down

-$9,736

Down $16,262 (-249%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $44,061Net Assets 2010: $44,0612010Assets 2011: $25,459Liabilities 2011: $02011Assets 2012: $20,342Net Assets 2012: $20,3422012Assets 2013: $18,221Net Assets 2013: $18,2212013Assets 2014: $17,208Net Assets 2014: $17,2082014Assets 2015: $13,768Net Assets 2015: $13,7682015Assets 2016: $20,294Net Assets 2016: $20,2942016Assets 2017: $10,558Net Assets 2017: $10,5582017Assets 2018: $13,506Net Assets 2018: $13,5062018Assets 2019: $13,031Liabilities 2019: $336Net Assets 2019: $12,6952019Assets 2020: $23,971Liabilities 2020: $339Net Assets 2020: $23,6322020Assets 2021: $33,577Liabilities 2021: $339Net Assets 2021: $33,2382021Assets 2022: $20,561Net Assets 2022: $20,5612022Assets 2023: $19,579Net Assets 2023: $19,5792023Assets 2024: $20,169Net Assets 2024: $20,1692024Assets 2025: $25,528Net Assets 2025: $25,5282025

Highlighted filing

2017

Assets$10,558
Liabilities-
Net Assets$10,558

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $5,3072010Revenue 2011: $5,978Expenses 2011: $24,580Net Income 2011: -$18,6022011Revenue 2012: $6,005Expenses 2012: $11,122Net Income 2012: -$5,1172012Revenue 2013: $8,738Expenses 2013: $10,859Net Income 2013: -$2,1212013Revenue 2014: $5,913Expenses 2014: $6,926Net Income 2014: -$1,0132014Revenue 2015: $8,719Expenses 2015: $12,159Net Income 2015: -$3,4402015Revenue 2016: $10,044Expenses 2016: $3,518Net Income 2016: $6,5262016Revenue 2017: $2,208Expenses 2017: $11,944Net Income 2017: -$9,7362017Revenue 2018: $7,249Expenses 2018: $4,301Net Income 2018: $2,9482018Revenue 2019: $2,328Expenses 2019: $3,139Net Income 2019: -$8112019Revenue 2020: $13,843Expenses 2020: $2,903Net Income 2020: $10,9402020Revenue 2021: $11,164Expenses 2021: $1,558Net Income 2021: $9,6062021Revenue 2022: $4,583Expenses 2022: $16,500Net Income 2022: -$11,9172022Revenue 2023: $5,101Expenses 2023: $6,084Net Income 2023: -$9832023Revenue 2024: $9,784Expenses 2024: $9,194Net Income 2024: $5902024Revenue 2025: $5,742Expenses 2025: $383Net Income 2025: $5,3592025

Highlighted filing

2017

Revenue$2,208
Expenses$11,944
Net Income-$9,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$2,208
Mission and Program Overview

Mission

Advancement of childrens health care

Program Services

DescriptionGrantsExpenses
ADVANCEMENT OF CHILDRENS HEALTH CARE BY THE DISTRIBUTION OF FUNDS FOR SUCH PURPOSES ESPECIALLY FOR PROVIDING LIFE SAVING OPEN HEART SURGERY TO UNDERPRIVILEGED CHILDREN AROUND THE WORLD$11,500$11,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN RYDZIKTreasurer-$0--
THOMAS GERBASI MDDirector-$0--
PATRICIA T CASTIGLIAVice Preside-$0--
JACK AMICODirector-$0--
CHUCK STEPHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary District 7090 Gift
EIN
16-1511301
Phone
7166493690
Address
4771 EDGEWOOD DRIVE, HAMBURG, NY 14075

Signing Officer

Name
John Rydzik
Title
Treasurer
Phone
7166493690
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Southtowns Tax Service
Address
3395 ORCHARD PARK RD, ORCHARD PARK, NY 14127
Preparer
Peter D Stevanoff
Phone
7166754100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Platters chocolate fundrais 850 total 850

Form 990-ez, Part I, Line 10

Name: rotary gift of life international address: po box 650436 fresh meadows, ny 11365 cash contribution: 11,500

Form 990-ez, Part I, Line 16

Platters chocolate fundrais cost of goods sold 94 total 94

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN RYDZIK
IRS990EZ/BooksInCareOfDetail/PhoneNum07166493690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04771 EDGEWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020294
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010558
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
IRS990EZ/GrossReceiptsAmt02208
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010558
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RYDZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS GERBASI MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA T CASTIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK AMICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK STEPHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094
IRS990EZ/OtherRevenueTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF CHILDRENS HEALTH CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCEMENT OF CHILDRENS HEALTH CARE BY THE DISTRIBUTION OF FUNDS FOR SUCH PURPOSES ESPECIALLY FOR PROVIDING LIFE SAVING OPEN HEART SURGERY TO UNDERPRIVILEGED CHILDREN AROUND THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011944
IRS990EZ/TotalProgramServiceExpensesAmt011594
IRS990EZ/TotalRevenueAmt02208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58060
IRS990ScheduleA/PublicSupportPY170Pct00.47290
IRS990ScheduleA/PublicSupportTotal170Amt018561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018561
IRS990ScheduleA/TotalSupportAmt031969
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLATTERS CHOCOLATE FUNDRAIS 850 TOTAL 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: ROTARY GIFT OF LIFE INTERNATIONAL ADDRESS: PO BOX 650436 FRESH MEADOWS, NY 11365 CASH CONTRIBUTION: 11,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLATTERS CHOCOLATE FUNDRAIS COST OF GOODS SOLD 94 TOTAL 94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RYDZIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166493690
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 7090 GIFT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0161511301
ReturnHeader/Filer/PhoneNum07166493690
ReturnHeader/Filer/USAddress/AddressLine1Txt04771 EDGEWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014075
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.224.33.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:05:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261122867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHTOWNS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03395 ORCHARD PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORCHARD PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014127
ReturnHeader/PreparerPersonGrp/PhoneNum07166754100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER D STEVANOFF
ReturnHeader/ReturnTs02018-05-10T15:05:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$25.5$25.5$5.74$0.38$5.36
2024Detailed filing. Detailed filing data is available for this year.$20.2$20.2$9.78$9.19$0.59
2023Detailed filing. Detailed filing data is available for this year.$19.6$19.6$5.10$6.08$0.98
2022Detailed filing. Detailed filing data is available for this year.$20.6$20.6$4.58$16.5$11.9
2021Detailed filing. Detailed filing data is available for this year.$33.6$0.34$33.2$11.2$1.56$9.61
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.34$23.6$13.8$2.90$10.9
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.34$12.7$2.33$3.14$0.81
2018Detailed filing. Detailed filing data is available for this year.$13.5$13.5$7.25$4.30$2.95
2017Detailed filing. Detailed filing data is available for this year.$10.6$10.6$2.21$11.9$9.74
2016Detailed filing. Detailed filing data is available for this year.$20.3$20.3$10.0$3.52$6.53
2015Detailed filing. Detailed filing data is available for this year.$13.8$13.8$8.72$12.2$3.44
2014Detailed filing. Detailed filing data is available for this year.$17.2$17.2$5.91$6.93$1.01
2013Detailed filing. Detailed filing data is available for this year.$18.2$18.2$8.74$10.9$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.3$6.01$11.1$5.12
2011Summary only. Only limited summary data is available for this year.$25.5$0.00$5.98$24.6$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$44.1$5.31