Civic Intelligence

Rotary District 7090 Gift of Life Inc.

990EZ • Fiscal year 2022 • EIN 16-1511301

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 08, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

5th percentile

-260%

Higher net margin than 5% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-39%

Faster asset growth than 16% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,561

Down $13,016 (-39%) from 2021

Net Assets

Down

$20,561

Down $12,677 (-38%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$4,583

Down $6,581 (-59%) from 2021

Expenses

Up

$16,500

Up $14,942 (+959%) from 2021

Net Income

Down

-$11,917

Down $21,523 (-224%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$20,561
Liabilities-
Net Assets$20,561
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$4,583
Expenses$16,500
Net Income-$11,917
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 8, 2023
Return Version
2022v5.0
Gross Receipts
$4,583
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$15,000$16,130
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--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA T CASTIGLIAVice Preside-$0--
PATRICIA T CASTIGLIAUS TreasurerPT$0--
VALERIE PHILLIPSPresident-$0--
PAMELA MILROYCAN Treasure-$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 Castiglia
Title
US Treasurer
Phone
7165088245
Signed
2023-04-08
Discuss with paid preparer
Yes

Preparer

Firm
The Zlc Group Cpas LLC
Address
3368 NASH ROAD, HAMBURG, NY 14075
Preparer
Peter D Stevanoff CPA
Phone
7166754100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Platters chocolate fundrais 3,741 total 3,741”

Form 990-ez, Part I, Line 10

“Name: rotary club of cebu address: 4 tres borces extension cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Platters chocolate fundrais cost of goods sold 1,130 expenses bank fees 60 total 1,190”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 339 0”

Form 990-ez, Part III, Line 31

“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”

Raw XML Appendix152 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/PersonNm0PATRICIA T CASTIGLIA
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/BOYAmt032817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020561
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt04583
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA T CASTIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA T CASTIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA MILROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1US TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAN TREASURE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01190
IRS990EZ/OtherRevenueTotalAmt03741
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/DescriptionProgramSrvcAccomTxt1ADVANCEMENT 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/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016500
IRS990EZ/TotalProgramServiceExpensesAmt016130
IRS990EZ/TotalRevenueAmt04583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81160
IRS990ScheduleA/PublicSupportPY170Pct00.85920
IRS990ScheduleA/PublicSupportTotal170Amt024479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024479
IRS990ScheduleA/TotalSupportAmt030163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLATTERS CHOCOLATE FUNDRAIS 3,741 TOTAL 3,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: ROTARY CLUB OF CEBU ADDRESS: 4 TRES BORCES EXTENSION CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLATTERS CHOCOLATE FUNDRAIS COST OF GOODS SOLD 1,130 EXPENSES BANK FEES 60 TOTAL 1,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 339 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVANCEMENT 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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA T CASTIGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0US TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07165088245
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-08
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474753799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ZLC GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03368 NASH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014075
ReturnHeader/PreparerPersonGrp/PhoneNum07166754100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER D STEVANOFF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-10T14:46:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTIGLIA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,561
Liabilities
-
Net assets
$20,561
Revenue
$4,583
Expenses
$16,500
Net income
-$11,917
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