Civic Intelligence

Wayne Rotary Foundation Inc.

990EZ • Fiscal year 2021 • EIN 22-2858551

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

88th percentile

84%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2021 filings • NTEE B12 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

13055%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

239%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE B12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,662

Up $97,912 (+13055%) from 2020

Net Assets

Up

$98,662

Up $97,912 (+13055%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$116,462

Up $82,078 (+239%) from 2020

Expenses

Down

$18,550

Down $15,581 (-46%) from 2020

Net Income

Up

$97,912

Up $97,659 (+38600%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$98,662
Liabilities-
Net Assets$98,662
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$116,462
Expenses$18,550
Net Income$97,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$129,948
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-$15,300
SCHOLARSHIPS WERE GRANTED TO LOCAL HIGH SCHOOL STUDENTS FOR LEADERSHIP TRAINING AND UNDERGRADUATE EDUCATION-$1,020
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE GRANTPresident-$0--
KATHY SHERWOODSecretary-$0--
LENNY AGRUSTITreasurer-$0--
MICHAEL RUDOLPHParliamentar-$0--
PETER SHERWOODImmediate Pa-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sale$19,564$19,564$12,565$6,999
Total Events$19,564$19,564$12,565$6,999
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
Charlie Grant
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Fruit sale misc. Expenses 1,989 expenses contributions 15,300 scholarships 1,020 bank fees 241 total 18,550”

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 Appendix157 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/CompensationExplanationGrp/PersonNm0CHARLIE GRANT
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHY SHERWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2LENNY AGRUSTI
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL RUDOLPH
CompensationExplanation/CompensationExplanationGrp/PersonNm4PETER SHERWOOD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE KURZER GROUP LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09737798100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 PROSPECT VILLAGE PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0750
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt097912
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0129948
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENNY AGRUSTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL RUDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS WERE GRANTED TO LOCAL HIGH SCHOOL STUDENTS FOR LEADERSHIP TRAINING AND UNDERGRADUATE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013486
IRS990EZ/SpecialEventsNetIncomeLossAmt09792
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018550
IRS990EZ/TotalProgramServiceExpensesAmt016320
IRS990EZ/TotalRevenueAmt0116462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129948
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049123
IRS990ScheduleA/Total509Grp/TotalAmt0300623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300623
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRUIT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRUIT SALE MISC. EXPENSES 1,989 EXPENSES CONTRIBUTIONS 15,300 SCHOLARSHIPS 1,020 BANK FEES 241 TOTAL 18,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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 III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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 PLZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum09737798100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H KURZER
ReturnHeader/ReturnTs02022-11-15T19:49:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,662
Liabilities
-
Net assets
$98,662
Revenue
$116,462
Expenses
$18,550
Net income
$97,912
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