Civic Intelligence

Naples New York Rotary Club Foundation

EIN 16-1553143 • Naples, NY

PO Box 173Naples, NY 14512
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.00x

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

NTEE T20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T20 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

34%

Higher net margin than 71% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE T20 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

6.0%

Faster asset growth than 73% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

206%

Faster revenue growth than 88% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$104,577

Up $5,902 (+6.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$104,577

Up $5,902 (+6.0%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$17,426

Up $11,736 (+206%) from 2023

Expenses

Up

$11,524

Up $11,514 (+115140%) from 2023

Net Income

Up

$5,902

Up $222 (+3.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $84,004Liabilities 2017: $0Net Assets 2017: $84,0042017Assets 2018: $83,599Liabilities 2018: $0Net Assets 2018: $83,5992018Assets 2019: $95,344Liabilities 2019: $0Net Assets 2019: $95,3442019Assets 2020: $90,695Liabilities 2020: $0Net Assets 2020: $90,6952020Assets 2021: $90,142Liabilities 2021: $0Net Assets 2021: $90,1422021Assets 2022: $92,995Liabilities 2022: $0Net Assets 2022: $92,9952022Assets 2023: $98,675Liabilities 2023: $0Net Assets 2023: $98,6752023Assets 2024: $104,577Liabilities 2024: $0Net Assets 2024: $104,5772024

Highlighted filing

2024

Assets$104,577
Liabilities$0
Net Assets$104,577
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2017: $3,305Expenses 2017: $647Net Income 2017: $2,6582017Revenue 2018: $21,967Expenses 2018: $22,372Net Income 2018: -$4052018Revenue 2019: $27,038Expenses 2019: $15,293Net Income 2019: $11,7452019Revenue 2020: $16,644Expenses 2020: $21,293Net Income 2020: -$4,6492020Revenue 2021: $15,837Expenses 2021: $16,390Net Income 2021: -$5532021Revenue 2022: $18,663Expenses 2022: $15,810Net Income 2022: $2,8532022Revenue 2023: $5,690Expenses 2023: $10Net Income 2023: $5,6802023Revenue 2024: $17,426Expenses 2024: $11,524Net Income 2024: $5,9022024

Highlighted filing

2024

Revenue$17,426
Expenses$11,524
Net Income$5,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,577
Liabilities
$0
Net assets
$104,577
Revenue
$17,426
Expenses
$11,524
Net income
$5,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.17$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.19$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.16$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.17$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.27$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.22$0.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.01$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FrenchPresident-$0--
George MillerVpresident-$0--
Micah MooreSecretary-$0--
Elizabeth YeeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Naples New York Rotary Club Foundation
EIN
16-1553143
Phone
5853742096
Address
PO Box 173, Naples, NY 14512

Signing Officer

Name
John French
Title
President
Phone
5853742096
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pelletier Acctg & Tax Svc Inc
Address
PO Box 252, Fairport, NY 14450
Preparer
Lisa Rishell-Pelletier EA
Phone
5852233290
Raw XML Appendix290 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04772
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08846
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08846
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048455
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05680
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016862
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt014432
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010075
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05303
IRS990PF/UndistributedIncomeGrp/Taxable1Amt014432
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057301
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051998
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt014432
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Rotary International Naples Rotary Club
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 173
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Naples
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd014512
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0309
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Merchant Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0309
TaxesSchedule/TaxesDetail/Amt0140
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853742096
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Naples New York Rotary Club Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0161553143
ReturnHeader/Filer/PhoneNum05853742096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 173
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014512
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161570222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pelletier Acctg & Tax Svc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014450
ReturnHeader/PreparerPersonGrp/PhoneNum05852233290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Rishell-Pelletier EA
ReturnHeader/ReturnTs02025-05-12T10:11:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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