Civic Intelligence

Wayne Rotary Foundation Inc.

990EZ • Fiscal year 2013 • EIN 22-2858551

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
2 Prospect Village Plaza07013
Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.02x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,511

Up $1,143 (+14%) from 2012

Net Assets

$9,111

No earlier filing loaded for comparison.

Liabilities

Up

$400

Up $400 from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Down

$17,215

Down $7,134 (-29%) from 2012

Expenses

Down

$16,472

Down $3,223 (-16%) from 2012

Net Income

Down

$743

Down $3,911 (-84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0-$50KAssets 2011: $5,722Liabilities 2011: $2,0082011Assets 2012: $8,368Liabilities 2012: $02012Assets 2013: $9,511Liabilities 2013: $400Net Assets 2013: $9,1112013Assets 2014: $10,468Liabilities 2014: $493Net Assets 2014: $9,9752014Assets 2015: $7,893Liabilities 2015: $743Net Assets 2015: $7,1502015Assets 2016: $4,233Liabilities 2016: $743Net Assets 2016: $3,4902016Assets 2017: $5,178Liabilities 2017: $743Net Assets 2017: $4,4352017Assets 2018: $100Liabilities 2018: $1,547Net Assets 2018: -$1,4472018Assets 2019: $497Net Assets 2019: $4972019Assets 2020: $750Net Assets 2020: $7502020Assets 2021: $98,662Net Assets 2021: $98,6622021Assets 2022: $87,906Net Assets 2022: $87,9062022Assets 2023: $81,685Net Assets 2023: $81,6852023Assets 2024: $83,224Net Assets 2024: $83,2242024

Highlighted filing

2013

Assets$9,511
Liabilities$400
Net Assets$9,111
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $22,420Expenses 2011: $24,731Net Income 2011: -$2,3112011Revenue 2012: $24,349Expenses 2012: $19,695Net Income 2012: $4,6542012Revenue 2013: $17,215Expenses 2013: $16,472Net Income 2013: $7432013Revenue 2014: $14,250Expenses 2014: $13,386Net Income 2014: $8642014Revenue 2015: $28,470Expenses 2015: $31,295Net Income 2015: -$2,8252015Revenue 2016: $20,848Expenses 2016: $24,508Net Income 2016: -$3,6602016Revenue 2017: $22,105Expenses 2017: $21,160Net Income 2017: $9452017Revenue 2018: $18,758Expenses 2018: $24,640Net Income 2018: -$5,8822018Revenue 2019: $25,695Expenses 2019: $23,751Net Income 2019: $1,9442019Revenue 2020: $34,384Expenses 2020: $34,131Net Income 2020: $2532020Revenue 2021: $116,462Expenses 2021: $18,550Net Income 2021: $97,9122021Revenue 2022: $12,954Expenses 2022: $23,710Net Income 2022: -$10,7562022Revenue 2023: $25,119Expenses 2023: $31,340Net Income 2023: -$6,2212023Revenue 2024: $19,132Expenses 2024: $17,593Net Income 2024: $1,5392024

Highlighted filing

2013

Revenue$17,215
Expenses$16,472
Net Income$743
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To promote humanitarian service, encourage high ethical standards in all vocations and help build goodwill and peace in the world

Filing and Contact Details

Filer

EIN
22-2858551
Raw XML Appendix178 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
CompensationExplanation/Compensation/PersonName0BARBARA SCHROEDER
CompensationExplanation/Compensation/PersonName1ALAN KATZ
CompensationExplanation/Compensation/PersonName2TAMRA YOUNG
CompensationExplanation/Compensation/PersonName3TOM DISPENZIERE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03908
IRS990EZ/CashSavingsAndInvestments/EOY05051
IRS990EZ/ContributionsGiftsGrantsEtc0390
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0743
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049586
IRS990EZ/GrantsAndSimilarAmountsPaid016472
IRS990EZ/GrossReceipts049976
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08368
IRS990EZ/NetAssetsOrFundBalancesBOY08368
IRS990EZ/NetAssetsOrFundBalances/EOY09111
IRS990EZ/NetAssetsOrFundBalancesEOY09111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALAN KATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAMRA YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM DISPENZIERE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04460
IRS990EZ/OtherAssetsTotal/EOY04460
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO SUPPORT CHARITABLE ORGANIZATIONS AND CHARITABLE CAUSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS WERE GRANTED TO LOCAL HIGH SCHOOL STUDENTS FOR LEADERSHIP TRAINING AND UNDERGRADUATE EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED DICTIONARIES TO ALL THIRD GRADERS IN WAYNE SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3GRANTS TO SUPPORT CHARITABLE ORGANIZATIONS AND CHARITABLE CAUSES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013282
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11750
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21440
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013282
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21440
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032761
IRS990EZ/SpecialEventsNetIncomeLoss016825
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0400
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 PROSPECT VILLAGE PLAZA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLIFTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007013
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE KURZER GROUP LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737798100
IRS990EZ/TotalAssets/BOY08368
IRS990EZ/TotalAssets/EOY09511
IRS990EZ/TotalExpenses016472
IRS990EZ/TotalProgramServiceExpenses016472
IRS990EZ/TotalRevenue017215
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years011240
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total011240
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011240
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049586
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042452
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0229735
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.89470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95730
IRS990ScheduleA/PublicSupportTotal5090251861
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years011240
IRS990ScheduleA/SupportFromDQPsEtc/Total011240
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049976
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061228
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056065
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042140
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053692
IRS990ScheduleA/Total509/Total0263101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years056065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053692
IRS990ScheduleA/TotalSupportTotal/Total0263101
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032761
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035912
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013674
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049586
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035912
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013674
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049586
IRS990ScheduleG/EventsInformation/NameOfEvent10FRUIT SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20BEEFSTEAK
IRS990ScheduleG/EventsInformation/NetIncomeSummary016825
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025289
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207472
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents032761
IRS990ScheduleO/GeneralExplanation/Explanation0CONTRIBUTIONS 13,282 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1GIFT OF LIFE DEPOSIT 4,460 4,460 TOTAL 4,460 4,460
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO WAYNE ROTARY CLUB 0 400
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD
IRS990ScheduleO/GeneralExplanation/Explanation4GRANTS TO SUPPORT CHARITABLE ORGANIZATIONS AND CHARITABLE CAUSES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0222858551
ReturnHeader/Filer/Name/BusinessNameLine10WAYNE ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0WAYN
ReturnHeader/Filer/Phone09737798100
ReturnHeader/Filer/USAddress/AddressLine102 PROSPECT VILLAGE PLAZA
ReturnHeader/Filer/USAddress/City0CLIFTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007013
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0ALAN KATZ
ReturnHeader/Officer/Phone09737798100
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE KURZER GROUP LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 PROSPECT VILLAGE PLAZA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLIFTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070131987
ReturnHeader/Preparer/Name0MICHAEL H KURZER
ReturnHeader/Preparer/Phone09737798100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T13:54:27-06:00

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
$9,511
Liabilities
$400
Net assets
$9,111
Revenue
$17,215
Expenses
$16,472
Net income
$743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.19$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.25$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.13$0.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.16$0.19$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.34$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.26$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.19$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.21$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.14$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.24$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.22$0.25$0.02