Civic Intelligence

Oakland-Franklin Lakes Rotary Club Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-3267879

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

PO Box 42Oakland, NJ 07436

(201) 337-6600

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

92nd percentile

69%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE S80 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Flat

$83,575

Flat from 2017

Net Assets

$83,575

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$57,885

Flat from 2017

Expenses

Flat

$18,004

Flat from 2017

Net Income

Flat

$39,881

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $32,258Net Assets 2011: $32,2582011Assets 2012: $43,859Net Assets 2012: $43,8592012Assets 2013: $64,824Net Assets 2013: $64,8242013Assets 2014: $34,623Liabilities 2014: $02014Assets 2015: $46,621Liabilities 2015: $02015Assets 2016: $43,694Net Assets 2016: $43,6942016Assets 2017: $83,575Net Assets 2017: $83,5752017Assets 2017: $83,575Liabilities 2017: $02017Assets 2018: $71,035Net Assets 2018: $71,0352018Assets 2019: $56,384Liabilities 2019: $0Net Assets 2019: $56,3842019Assets 2020: $47,713Liabilities 2020: $0Net Assets 2020: $47,7132020Assets 2021: $42,510Liabilities 2021: $0Net Assets 2021: $42,5102021Assets 2022: $17,485Liabilities 2022: $0Net Assets 2022: $17,4852022Assets 2023: $6,333Liabilities 2023: $0Net Assets 2023: $6,3332023Assets 2024: $24,553Liabilities 2024: $0Net Assets 2024: $24,5532024Assets 2025: $27,890Liabilities 2025: $0Net Assets 2025: $27,8902025

Highlighted filing

2017

Assets$83,575
Liabilities-
Net Assets$83,575

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $24,178Expenses 2011: $9,435Net Income 2011: $14,7432011Revenue 2012: $33,576Expenses 2012: $21,975Net Income 2012: $11,6012012Revenue 2013: $21,646Expenses 2013: $681Net Income 2013: $20,9652013Revenue 2014: $38,827Expenses 2014: $27,662Net Income 2014: $11,1652014Revenue 2015: $17,958Expenses 2015: $5,960Net Income 2015: $11,9982015Revenue 2016: $45,082Expenses 2016: $33,646Net Income 2016: $11,4362016Revenue 2017: $57,885Expenses 2017: $18,004Net Income 2017: $39,8812017Revenue 2017: $57,885Expenses 2017: $18,004Net Income 2017: $39,8812017Revenue 2018: $9,676Expenses 2018: $22,216Net Income 2018: -$12,5402018Revenue 2019: $15,232Expenses 2019: $29,883Net Income 2019: -$14,6512019Revenue 2020: $8,300Expenses 2020: $16,971Net Income 2020: -$8,6712020Revenue 2021: $11,360Expenses 2021: $16,563Net Income 2021: -$5,2032021Revenue 2022: $6,515Expenses 2022: $31,540Net Income 2022: -$25,0252022Revenue 2023: $13,115Expenses 2023: $24,267Net Income 2023: -$11,1522023Revenue 2024: $38,704Expenses 2024: $20,484Net Income 2024: $18,2202024Revenue 2025: $23,130Expenses 2025: $19,793Net Income 2025: $3,3372025

Highlighted filing

2017

Revenue$57,885
Expenses$18,004
Net Income$39,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$79,604
Mission and Program Overview

Mission

To encourage, solicit, seek and accept contributions of services and of money and property, real and personal, tangible and intangible, restricted, designated or unrestricted, and maintain, use and apply the whole or any part thereof (income and principal) to or for the benefit of such charitable purposes as the corporation may deem to be in the best interests of the general community.

Program Services

DescriptionGrantsExpenses
GRANTS TO SUPPORT CHARITALBE ORGANIZATIONS AND CHARITABLE CAUSES$14,015-
SCHOLARSHIPS GRANTED TO LOCAL HIGH SCHOOL STUDENTS TO BE APPLIED TOWARDS UNDERGRADUATE EDUCATION$5,400-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN BASSIPresident-$0--
MICHAEL HYATTVice President-$0--
NICK VAN DER PLAATTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super 50/50 Raffle$67,672$67,672$15,000$52,672
Mambo$5,704$5,704$6,719$-1,015
Total Events$73,376$73,376$21,719$51,657
Filing and Contact Details

Filer

Filer Name
Oakland-franklin Lakes
EIN
20-3267879
Phone
2013376600
Address
PO BOX 42, OAKLAND, NJ 07436

Signing Officer

Name
Eileen Bassi
Title
President
Signed
2017-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Charles J Ras CPA
Address
765 Frederick Court, Wyckoff, NJ 07481
Preparer
Charles J Ras
Phone
2018912817
Supplemental Narrative

Additional Explanations

Other Expenses.1

DONATIONS $14215

Other Expenses.2

MISC $2095

Other Expenses.3

SUPPLIES $659

Other Expenses.4

FLAGS $300

Other Expenses.5

NJ GAMING LICENSES $300

Other Expenses.6

Nj dept of consumer affairs $60

Raw XML Appendix158 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/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02013376600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 42
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06228
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083575
IRS990EZ/FundraisingGrossIncomeAmt073376
IRS990EZ/GrossReceiptsAmt079604
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN BASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK VAN DER PLAAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE, SOLICIT, SEEK AND ACCEPT CONTRIBUTIONS OF SERVICES AND OF MONEY AND PROPERTY, REAL AND PERSONAL, TANGIBLE AND INTANGIBLE, RESTRICTED, DESIGNATED OR UNRESTRICTED, AND MAINTAIN, USE AND APPLY THE WHOLE OR ANY PART THEREOF (INCOME AND PRINCIPAL) TO OR FOR THE BENEFIT OF SUCH CHARITABLE PURPOSES AS THE CORPORATION MAY DEEM TO BE IN THE BEST INTERESTS OF THE GENERAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SUPPORT CHARITALBE ORGANIZATIONS AND CHARITABLE CAUSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS GRANTED TO LOCAL HIGH SCHOOL STUDENTS TO BE APPLIED TOWARDS UNDERGRADUATE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014015
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021719
IRS990EZ/SpecialEventsNetIncomeLossAmt051657
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018004
IRS990EZ/TotalProgramServiceExpensesAmt019415
IRS990EZ/TotalRevenueAmt057885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011598
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05036
IRS990ScheduleA/Total509Grp/TotalAmt011598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPER 50/50 RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAMBO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $14215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC $2095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FLAGS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NJ GAMING LICENSES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NJ DEPT OF CONSUMER AFFAIRS $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN BASSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLAND-FRANKLIN LAKES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY CLUB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0203267879
ReturnHeader/Filer/PhoneNum02013376600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles J Ras CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0765 Frederick Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wyckoff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007481
ReturnHeader/PreparerPersonGrp/PhoneNum02018912817
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J Ras
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-20T11:01:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$27.9$0.00$27.9$23.1$19.8$3.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.00$24.6$38.7$20.5$18.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$13.1$24.3$11.2
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$6.52$31.5$25.0
2021Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$11.4$16.6$5.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$0.00$47.7$8.30$17.0$8.67
2019Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$15.2$29.9$14.7
2018Detailed filing. Detailed filing data is available for this year.$71.0$71.0$9.68$22.2$12.5
2017Detailed filing. Detailed filing data is available for this year.$83.6$83.6$57.9$18.0$39.9
2017Summary only. Only limited summary data is available for this year.$83.6$0.00$57.9$18.0$39.9
2016Detailed filing. Detailed filing data is available for this year.$43.7$43.7$45.1$33.6$11.4
2015Summary only. Only limited summary data is available for this year.$46.6$0.00$18.0$5.96$12.0
2014Summary only. Only limited summary data is available for this year.$34.6$0.00$38.8$27.7$11.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$64.8$21.6$0.68$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$43.9$33.6$22.0$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$32.3$24.2$9.44$14.7