Civic Intelligence

Paterson Rotary Club Foundation Inc

EIN 22-3551397 • 501(c)3 • Paterson, NJ

Profile

Charitable programs affecting the communitys youth

209 Union AvenuePaterson, NJ 07502

www.patersonrotary.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.04x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.67x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-328%

Higher net margin than 9% of similar nonprofits.

NTEE T • <$500k nonprofits • Source year 2024

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.

NTEE T • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-16%

Faster asset growth than 29% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-86%

Faster revenue growth than 12% of similar nonprofits.

NTEE T • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$20,899

Down $4,043 (-16%) from 2023

Liabilities

Flat

$820

Flat from 2023

Net Assets

Down

$20,079

Down $4,043 (-17%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$1,233

Down $7,385 (-86%) from 2023

Expenses

Down

$5,276

Down $758 (-13%) from 2023

Net Income

Down

-$4,043

Down $6,627 (-256%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $24,251Liabilities 2011: $0Net Assets 2011: $24,2512011Assets 2012: $14,596Liabilities 2012: $0Net Assets 2012: $14,5962012Assets 2013: $27,969Liabilities 2013: $0Net Assets 2013: $27,9692013Assets 2014: $24,438Liabilities 2014: $0Net Assets 2014: $24,4382014Assets 2015: $14,997Liabilities 2015: $0Net Assets 2015: $14,9972015Assets 2016: $16,007Liabilities 2016: $0Net Assets 2016: $16,0072016Assets 2017: $17,201Liabilities 2017: $0Net Assets 2017: $17,2012017Assets 2018: $10,655Liabilities 2018: $0Net Assets 2018: $10,6552018Assets 2019: $5,878Liabilities 2019: $3,652Net Assets 2019: $2,2262019Assets 2020: $12,841Liabilities 2020: $820Net Assets 2020: $12,0212020Assets 2021: $20,988Liabilities 2021: $820Net Assets 2021: $20,1682021Assets 2022: $22,358Liabilities 2022: $820Net Assets 2022: $21,5382022Assets 2023: $24,942Liabilities 2023: $820Net Assets 2023: $24,1222023Assets 2024: $20,899Liabilities 2024: $820Net Assets 2024: $20,0792024

Highlighted filing

2024

Assets$20,899
Liabilities$820
Net Assets$20,079
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $3,454Expenses 2011: $5,614Net Income 2011: -$2,1602011Revenue 2012: $3,208Expenses 2012: $1,220Net Income 2012: $1,9882012Revenue 2013: $20,482Expenses 2013: $7,109Net Income 2013: $13,3732013Revenue 2014: $1,318Expenses 2014: $4,849Net Income 2014: -$3,5312014Revenue 2015: $6,721Expenses 2015: $16,162Net Income 2015: -$9,4412015Revenue 2016: $8,398Expenses 2016: $7,388Net Income 2016: $1,0102016Revenue 2017: $6,847Expenses 2017: $5,653Net Income 2017: $1,1942017Revenue 2018: $13,399Expenses 2018: $19,945Net Income 2018: -$6,5462018Revenue 2019: $18,015Expenses 2019: $26,444Net Income 2019: -$8,4292019Revenue 2020: $35,164Expenses 2020: $28,031Net Income 2020: $7,1332020Revenue 2021: $11,901Expenses 2021: $3,754Net Income 2021: $8,1472021Revenue 2022: $7,180Expenses 2022: $5,810Net Income 2022: $1,3702022Revenue 2023: $8,618Expenses 2023: $6,034Net Income 2023: $2,5842023Revenue 2024: $1,233Expenses 2024: $5,276Net Income 2024: -$4,0432024

Highlighted filing

2024

Revenue$1,233
Expenses$5,276
Net Income-$4,043
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,899
Liabilities
$820
Net assets
$20,079
Revenue
$1,233
Expenses
$5,276
Net income
-$4,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.82$20.1$1.23$5.28$4.04
2023Detailed filing. Detailed filing data is available for this year.$24.9$0.82$24.1$8.62$6.03$2.58
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.82$21.5$7.18$5.81$1.37
2021Detailed filing. Detailed filing data is available for this year.$21.0$0.82$20.2$11.9$3.75$8.15
2020Detailed filing. Detailed filing data is available for this year.$12.8$0.82$12.0$35.2$28.0$7.13
2019Detailed filing. Detailed filing data is available for this year.$5.88$3.65$2.23$18.0$26.4$8.43
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$13.4$19.9$6.55
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$6.85$5.65$1.19
2016Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$8.40$7.39$1.01
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$6.72$16.2$9.44
2014Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$1.32$4.85$3.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$20.5$7.11$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.00$14.6$3.21$1.22$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.00$24.3$3.45$5.61$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$5,546
Mission and Program Overview

Mission

To raise funds for charitable purposes affecting the youth in the city of paterson.

Charitable programs affecting the communitys youth

Program Services

DescriptionGrantsExpenses
Donations to other charitable organizations$968-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie MielePresident-$0--
John SusaniPresident Elect-$0--
Dan SterbaTreasurer-$0--
Al ScalaImmediate Past President-$0--
Joe SterbaDirector-$0--
Peter GarafanoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paterson Rotary Club Foundation Inc
EIN
22-3551397
Address
209 Union Avenue, Paterson, NJ 07502

Signing Officer

Name
Dan Sterba
Title
Treasurer
Signed
2024-11-21
Discuss with paid preparer
Yes

Preparer

Firm
A & J Serra Partnership
Address
144 Ash Street, Floral Park, NY 11001
Preparer
Joseph Serra
Phone
5163262993
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,287”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 2,621”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to Rotary Club Beginning of year 820, End of year 820”

Raw XML Appendix146 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/PersonNm0Dan Sterba
IRS990EZ/BooksInCareOfDetail/PhoneNum09734352800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Hamilton Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paterson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4043
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020899
IRS990EZ/FundraisingGrossIncomeAmt05546
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0968
IRS990EZ/GrossReceiptsAmt05546
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bonnie Miele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Susani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Sterba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Al Scala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Sterba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Peter Garafano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable programs affecting the communitys youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to other charitable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04313
IRS990EZ/SpecialEventsNetIncomeLossAmt01233
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0820
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05276
IRS990EZ/TotalRevenueAmt01233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.Patersonrotary.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015962
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08921
IRS990ScheduleA/Total509Grp/TotalAmt015962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 2,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to Rotary Club Beginning of year 820, End of year 820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Sterba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paterson Rotary Club Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0223551397
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 Union Avenue
ReturnHeader/Filer/USAddress/CityNm0Paterson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460740222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & J Serra Partnership
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 Ash Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum05163262993
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Serra
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-21T12:10:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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