Civic Intelligence

Wayne Rotary Foundation Inc.

990EZ • Fiscal year 2020 • EIN 22-2858551

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2022

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B12 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

51%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE B12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$750

Up $253 (+51%) from 2019

Net Assets

Up

$750

Up $253 (+51%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$34,384

Up $8,689 (+34%) from 2019

Expenses

Up

$34,131

Up $10,380 (+44%) from 2019

Net Income

Down

$253

Down $1,691 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$750
Liabilities-
Net Assets$750
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$34,384
Expenses$34,131
Net Income$253
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2022
Return Version
2019v5.0
Gross Receipts
$34,384
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-$10,621
SCHOLARSHIPS WERE GRANTED TO LOCAL HIGH SCHOOL STUDENTS FOR LEADERSHIP TRAINING AND UNDERGRADUATE EDUCATION-$6,958
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE GRANTPresident-$0--
KATHY SHERWOODSecretary-$0--
LENNY AGRUSTITreasurer-$0--
MICHAEL RUDOLPHParliamentar-$0--
PETER SHERWOODImmediate Pa-$0--
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
2022-02-15
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

“Expenses contributions 10,621 scholarships 6,958 5k expenses 360 classic rock night exp 1,732 advertising 344 licenses & registrations 100 fruit sale expenses 14,016 total 34,131”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 100 0 total 100 0”

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 Appendix143 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/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/BOYAmt0397
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IRS990EZ/ContributionsGiftsGrantsEtcAmt034384
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IRS990EZ/ExcessOrDeficitForYearAmt0253
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt034384
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherExpensesTotalAmt034131
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/ProgramServiceExpensesAmt010621
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0HURRICANE IDA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034131
IRS990EZ/TotalProgramServiceExpensesAmt017579
IRS990EZ/TotalRevenueAmt034384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045096
IRS990ScheduleA/Total509Grp/TotalAmt0215771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRIBUTIONS 10,621 SCHOLARSHIPS 6,958 5K EXPENSES 360 CLASSIC ROCK NIGHT EXP 1,732 ADVERTISING 344 LICENSES & REGISTRATIONS 100 FRUIT SALE EXPENSES 14,016 TOTAL 34,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 100 0 TOTAL 100 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H KURZER
ReturnHeader/ReturnTs02022-02-15T21:49:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750
Liabilities
-
Net assets
$750
Revenue
$34,384
Expenses
$34,131
Net income
$253
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