Civic Intelligence

Rotary District 7090 Gift of Life Inc.

990EZ • Fiscal year 2019 • EIN 16-1511301

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
10 Provincetown Land Apt 2Orchard Park, NY 14127

(716) 508-8245

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-68%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$13,031

Down $475 (-3.5%) from 2018

Net Assets

Down

$12,695

Down $811 (-6.0%) from 2018

Liabilities

$336

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$2,328

Down $4,921 (-68%) from 2018

Expenses

Down

$3,139

Down $1,162 (-27%) from 2018

Net Income

Down

-$811

Down $3,759 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2019

Assets$13,031
Liabilities$336
Net Assets$12,695
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

2019

Revenue$2,328
Expenses$3,139
Net Income-$811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,328
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$2,500$2,839
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN RYDZIKDirector-$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
7165088245
Address
10 PROVINCETOWN LAND APT 2, ORCHARD PARK, NY 14127

Signing Officer

Name
Patricia T Catiglia
Title
Treasuere
Phone
7165088245
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Southtowns Tax Service
Address
3368 NASH ROAD, HAMBURG, NY 14075
Preparer
Peter D Stevanoff
Phone
7166754100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Platters chocolate fundrais 295 total 295”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 336”

Raw XML Appendix147 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA T CATIGLIA
IRS990EZ/BooksInCareOfDetail/PhoneNum07165088245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 PROVINCETOWN LANE APT 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORCHARD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013031
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt02328
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012695
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/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCEMENT OF CHILDRENS HEALTH CARE
IRS990EZ/PrintingPublicationsPostageAmt0339
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/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0336
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03139
IRS990EZ/TotalProgramServiceExpensesAmt02839
IRS990EZ/TotalRevenueAmt02328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66250
IRS990ScheduleA/PublicSupportPY170Pct00.55450
IRS990ScheduleA/PublicSupportTotal170Amt015827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015827
IRS990ScheduleA/TotalSupportAmt023889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLATTERS CHOCOLATE FUNDRAIS 295 TOTAL 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA T CATIGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASUERE
ReturnHeader/BusinessOfficerGrp/PhoneNum07165088245
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 7090 GIFT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0161511301
ReturnHeader/Filer/PhoneNum07165088245
ReturnHeader/Filer/USAddress/AddressLine1Txt010 PROVINCETOWN LAND APT 2
ReturnHeader/Filer/USAddress/CityNm0ORCHARD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D82962444090E770FEC7450E6CD400474921FDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D82962444090E770FEC7450E6CD400474921FDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.195.34.66
ReturnHeader/FilingSecurityInformation/IPDt02020-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:48:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261122867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHTOWNS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03368 NASH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014075
ReturnHeader/PreparerPersonGrp/PhoneNum07166754100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER D STEVANOFF
ReturnHeader/ReturnTs02020-07-21T08:48:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,031
Liabilities
$336
Net assets
$12,695
Revenue
$2,328
Expenses
$3,139
Net income
-$811
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