Civic Intelligence

Wayne Rotary Foundation Inc.

990EZ • Fiscal year 2015 • EIN 22-2858551

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

2 Prospect Village PlazaClifton, NJ 07013

(973) 779-8100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.09x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.03x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-25%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,893

Down $2,575 (-25%) from 2014

Net Assets

Down

$7,150

Down $2,825 (-28%) from 2014

Liabilities

Up

$743

Up $250 (+51%) from 2014

Revenue

Up

$28,470

Up $14,220 (+100%) from 2014

Expenses

Up

$31,295

Up $17,909 (+134%) from 2014

Net Income

Down

-$2,825

Down $3,689 (-427%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$7,893
Liabilities$743
Net Assets$7,150

Operations Trend

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

2015

Revenue$28,470
Expenses$31,295
Net Income-$2,825
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$57,645
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

Program Services

DescriptionGrantsExpenses
GRANTS TO SUPPORT CHARITABLE ORGANIZATIONS AND CHARITABLE CAUSES$27,341$27,341
SCHOLARSHIPS WERE GRANTED TO LOCAL HIGH SCHOOL STUDENTS FOR LEADERSHIP TRAINING AND UNDERGRADUATE EDUCATION$2,105$2,105
PROVIDED DICTIONARIES TO ALL THIRD GRADERS IN WAYNE SCHOOL SYSTEM$1,440$1,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WIESELTIERPresident-$0--
JODY TREADWAYSecretary-$0--
LENNY AUGRUSTITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sale$38,055$38,055$23,426$14,629
Beefsteak$9,555$9,555$4,774$4,781
Total Events$47,610$47,610$28,200$19,410
Filing and Contact Details

Filer

Filer Name
Wayne Rotary Foundation Inc
EIN
22-2858551
Phone
9737798100
Address
2 PROSPECT VILLAGE PLAZA, CLIFTON, NJ 07013

Signing Officer

Name
Mark Wieseltier
Title
President
Phone
9737798100
Signed
2016-02-10

Preparer

Firm
The Kurzer Group LLC Cpas
Address
2 PROSPECT VILLAGE PLAZA, CLIFTON, NJ 07013
Preparer
Michael H Kurzer
Phone
9737798100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Foundation for the handicapped 30 woodbridge terrace wayne, nj 07470 16,000 0 0

Form 990-ez, Part I, Line 16

Expenses administrative expenses 365 total 365

Form 990-ez, Part II, Line 24

Gift of life deposit 2,041 2,325 total 2,041 2,325

Form 990-ez, Part II, Line 26

Due to wayne rotary club 493 743

Form 990-ez, Part III

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

Raw XML Appendix165 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED DICTIONARIES TO ALL THIRD GRADERS IN WAYNE SCHOOL SYSTEM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUNDATION FOR THE HANDICAPPED 30 WOODBRIDGE TERRACE WAYNE, NJ 07470 16,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE EXPENSES 365 TOTAL 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT OF LIFE DEPOSIT 2,041 2,325 TOTAL 2,041 2,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO WAYNE ROTARY CLUB 493 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WIESELTIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09737798100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0222858551
ReturnHeader/Filer/PhoneNum09737798100
ReturnHeader/Filer/USAddress/AddressLine1Txt02 PROSPECT VILLAGE PLAZA
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223773185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE KURZER GROUP LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 PROSPECT VILLAGE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum09737798100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H KURZER
ReturnHeader/ReturnTs02016-02-13T15:23:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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