Suffield Rotary Foundation Inc

990EZ • Fiscal year 2013 • EIN 20-1728227

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Organization Profile

PO Box 28306078

Siviq Scores

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

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets76th percentile

Assets

$100,749

Up $2,106 (+2.1%) from 2012

Net Assets

$90,999

Up $3,249 (+3.7%) from 2012

Liabilities

Down

$9,750

Down $1,143 (-10%) from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin18th percentile

Revenue

$36,712

No earlier filing loaded for comparison.

Expenses

Down

$43,119

Down $249,641 (-85%) from 2012

Net Income

-$6,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2013

Assets$100,749

Liabilities$9,750

Net Assets$90,999

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2013

Revenue$36,712

Expenses$43,119

Net Income-$6,407

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 3, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Community Service Organization

Filing and Contact Details

Filer

EIN: 20-1728227

Raw XML Appendix176 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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IRS990EZ/CostOtherBasisAndSalesExpenses	0	12090
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6407
IRS990EZ/FeesAndOthPymtToIndContractors	0	1024
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IRS990EZ/GrantsAndSimilarAmountsPaid	0	42095
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IRS990EZ/GrossReceipts	0	84343
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1760
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/NetAssetsOrFundBalances/BOY	0	87750
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IRS990EZ/NetAssetsOrFundBalances/EOY	0	90999
IRS990EZ/NetAssetsOrFundBalancesEOY	0	90999
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jack Muska
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Greg Pajian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
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IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	76388
IRS990EZ/OtherAssetsTotal/EOY	0	79245
IRS990EZ/OtherChangesInNetAssets	0	9656
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Community Service Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Community Service educational scholarships awarded along with financial support with various local charities and organizations
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	35541
IRS990EZ/SpecialEventsNetIncomeLoss	0	35489
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	10893
IRS990EZ/SumOfTotalLiabilities/EOY	0	9750
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 283
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Suffield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06078
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jack Muska
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8606683950
IRS990EZ/TotalAssets/BOY	0	98643
IRS990EZ/TotalAssets/EOY	0	100749
IRS990EZ/TotalExpenses	0	43119
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	36712
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	158886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	67260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	29356
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4037
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	260539
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1868
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	488
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1478
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	6694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	71030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	64861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	52598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	58888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	87279
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	334656
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1868
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1478
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	6694
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01110
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98720
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01280
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98890
IRS990ScheduleA/PublicSupportTotal509	0	595195
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	72030
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	223747
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	119858
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	88244
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	91316
IRS990ScheduleA/Total509/Total	0	595195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	73790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	225615
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	120346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	89344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	92794
IRS990ScheduleA/TotalSupportTotal/Total	0	601889
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	35541
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	38463
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10832
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	21735
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	71030
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	38463
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	10832
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	21735
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	71030
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Packard Golf
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Chicken BBQ
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	35489
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	20453
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	4082
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	11006
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	35541
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity Contribution Grantee Rotary International Street 1560 Sherman Avenue City, State, Zip Evanston IL 60201 Amount 2,100 Activity Contribution Amount 20,465 Activity Contribution Grantee various Amount 800 Activity Contribution Grantee various Amount 4,730 Activity Contribution Grantee Students Amount 14,000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Unrealized Gain on investments 9,656
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Investments 76,388 79,245
IRS990ScheduleO/GeneralExplanation/Explanation	3	Category Beginning of Year End of Year Deferred Revenue 10,893 9,750
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	201728227
ReturnHeader/Filer/Name/BusinessNameLine1	0	Suffield Rotary Foundation Inc
ReturnHeader/Filer/NameControl	0	SUFF
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 283
ReturnHeader/Filer/USAddress/City	0	Suffield
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06078
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-03
ReturnHeader/Officer/Name	0	Greg Pajian
ReturnHeader/Officer/Phone	0	8606683950
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-10-02
ReturnHeader/PreparerFirm/EIN	0	061498917
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	66 Maple Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Windsor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	06095
ReturnHeader/Preparer/Name	0	Kenneth P Pascoe
ReturnHeader/Preparer/Phone	0	8602989815
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-02T11:05:16-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $100,749
Liabilities: $9,750
Net assets: $90,999
Revenue: $36,712
Expenses: $43,119
Net income: -$6,407

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.72	$0.07	$3.65	$0.38	$0.29	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$3.37	$0.07	$3.30	$0.48	$0.23	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$3.15	$0.27	$2.88	$1.62	$0.09	$1.53
2018Detailed filing. Detailed filing data is available for this year.	$1.70	$0.12	$1.58	$0.31	$0.30	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$1.60	$0.07	$1.53	$0.49	$0.27	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$1.50	$0.25	$1.25	$0.35	$0.32	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.35	$0.08	$1.28	$0.47	$0.24	$0.23
2014Detailed filing. Detailed filing data is available for this year.	$1.17	$0.09	$1.07	$0.31	$0.27	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.01	$0.10	$0.91	$0.37	$0.43	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.99	$0.11	$0.88		$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.08	$0.14	$1.95	$0.91	$0.16	$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.52	$0.34	$1.18	$0.56	$0.31	$0.25