Civic Intelligence

Wayne Rotary Foundation Inc.

990EZ • Fiscal year 2018 • EIN 22-2858551

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

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

100th percentile

15.47x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-31%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B12 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE B12 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$100

Down $5,078 (-98%) from 2017

Net Assets

Down

-$1,447

Down $5,882 (-133%) from 2017

Liabilities

Up

$1,547

Up $804 (+108%) from 2017

Revenue

Down

$18,758

Down $3,347 (-15%) from 2017

Expenses

Up

$24,640

Up $3,480 (+16%) from 2017

Net Income

Down

-$5,882

Down $6,827 (-722%) from 2017

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

2018

Assets$100
Liabilities$1,547
Net Assets-$1,447

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

2018

Revenue$18,758
Expenses$24,640
Net Income-$5,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$42,878
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-$19,034
SCHOLARSHIPS WERE GRANTED TO LOCAL HIGH SCHOOL STUDENTS FOR LEADERSHIP TRAINING AND UNDERGRADUATE EDUCATION-$5,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI HULBERTPresidentPT$0--
PETER SHERWOODPresident-ElPT$0--
MARYALICE FOSTERSecretaryPT$0--
LENNY AGRUSTITreasurerPT$0--
ROSA FORNINOSeargant AtPT$0--
MICHAEL RUDOLPHParliamentarPT$0--
JOE GRAZIANOImmediate PaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sale$24,456$24,456$16,505$7,951
5k Run$9,621$9,621$5,384$4,237
Total Events$41,138$41,138$24,120$17,018
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
Patti Hulbert
Title
President
Signed
2019-02-07
Discuss with paid preparer
Yes

Preparer

Firm
The Kurzer Group LLC Cpas
Address
2 PROSPECT VILLAGE PLAZA, CLIFTON, NJ 07013-1918
Preparer
Michael H Kurzer
Phone
9737798100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 156 contributions 19,034 scholarships 5,450 total 24,640

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,996 100 total 2,996 100

Form 990-ez, Part II, Line 26

Due to wayne rotary club 743 743 cash overdraft 0 804

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 Appendix182 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/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS AND HELP BUILD GOODWILL AND PEACE IN THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SUPPORT CHARITABLE ORGANIZATIONS AND CHARITABLE CAUSES
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 156 CONTRIBUTIONS 19,034 SCHOLARSHIPS 5,450 TOTAL 24,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,996 100 TOTAL 2,996 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO WAYNE ROTARY CLUB 743 743 CASH OVERDRAFT 0 804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum09737798100
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ReturnHeader/PreparerPersonGrp/PhoneNum09737798100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H KURZER
ReturnHeader/ReturnTs02019-02-07T15:15:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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