Civic Intelligence

Wyckoff Rotary Foundation Inc

990EZ • Fiscal year 2018 • EIN 22-3727127

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

Organization ProfileN/A
PO Box 111Wyckoff, NJ 07481

(201) 848-4545

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-98100%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$11,795

Down $4,905 (-29%) from 2017

Net Assets

Down

$11,795

Down $4,905 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin1st percentile

Revenue

Down

$5

Down $39,508 (-100%) from 2017

Expenses

Down

$4,910

Down $25,180 (-84%) from 2017

Net Income

Down

-$4,905

Down $14,328 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $6,235Liabilities 2010: $02010Assets 2011: $6,746Liabilities 2011: $02011Assets 2013: $10,747Liabilities 2013: $02013Assets 2014: $13,532Liabilities 2014: $02014Assets 2015: $7,277Net Assets 2015: $7,2772015Assets 2016: $7,277Net Assets 2016: $7,2772016Assets 2017: $16,700Liabilities 2017: $0Net Assets 2017: $16,7002017Assets 2018: $11,795Liabilities 2018: $0Net Assets 2018: $11,7952018Assets 2019: $11,800Liabilities 2019: $0Net Assets 2019: $11,8002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $61Liabilities 2021: $0Net Assets 2021: $612021Assets 2022: $103Liabilities 2022: $0Net Assets 2022: $1032022Assets 2023: $20,101Liabilities 2023: $0Net Assets 2023: $20,1012023Assets 2024: $36,974Liabilities 2024: $0Net Assets 2024: $36,9742024

Highlighted filing

2018

Assets$11,795
Liabilities$0
Net Assets$11,795
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $1,709Expenses 2010: $0Net Income 2010: $1,7092010Revenue 2011: $1,211Expenses 2011: $700Net Income 2011: $5112011Revenue 2013: $2,718Expenses 2013: $485Net Income 2013: $2,2332013Revenue 2014: $5,615Expenses 2014: $2,830Net Income 2014: $2,7852014Revenue 2015: $7,973Expenses 2015: $14,228Net Income 2015: -$6,2552015Revenue 2016: $3,871Expenses 2016: $3,871Net Income 2016: $02016Revenue 2017: $39,513Expenses 2017: $30,090Net Income 2017: $9,4232017Revenue 2018: $5Expenses 2018: $4,910Net Income 2018: -$4,9052018Revenue 2019: $20,005Expenses 2019: $20,000Net Income 2019: $52019Revenue 2020: $5Expenses 2020: $11,805Net Income 2020: -$11,8002020Revenue 2021: $50,205Expenses 2021: $50,144Net Income 2021: $612021Revenue 2022: $42Expenses 2022: $0Net Income 2022: $422022Revenue 2023: $78,098Expenses 2023: $58,100Net Income 2023: $19,9982023Revenue 2024: $48,513Expenses 2024: $31,640Net Income 2024: $16,8732024

Highlighted filing

2018

Revenue$5
Expenses$4,910
Net Income-$4,905
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$5
Mission and Program Overview

Mission

Rotary is a worldwide organization of business and professional leaders that provides humanitarian services.

Program Services

DescriptionGrantsExpenses
HUMANITARIAN SERVICES$0$4,910
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY PERROTTAPresidentPT$0--
PAUL PLATEKVice-PrsidentPT$0--
GORDON STANLEYTreasurerPT$0--
KEVIN HANLEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Wyckoffmidland Park Rotary
EIN
22-3727127
Phone
2018484545
Address
PO BOX 111, WYCKOFF, NJ 07481

Signing Officer

Name
Gordon Stanley
Title
Treasurer
Phone
2018484545
Signed
2019-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
DAVID O'BRIEN
Phone
2015674100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: nigeria water project. Grantee name: rotary club of enugo. Grantee address: 2 club road enugo, enugo, nigeria 400001. Property description: cash. Amount given: 4,885.”

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

“Description: wire fee. Amount: 25.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GORDON STANLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02018484545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WYCKOFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4905
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011795
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04885
IRS990EZ/GrossReceiptsAmt05
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY PERROTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL PLATEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDON STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ROTARY IS A WORLDWIDE ORGANIZATION OF BUSINESS AND PROFESSIONAL LEADERS THAT PROVIDES HUMANITARIAN SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUMANITARIAN SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04910
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04910
IRS990EZ/TotalProgramServiceExpensesAmt04910
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044031
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04513
IRS990ScheduleA/Total509Grp/TotalAmt044031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: NIGERIA WATER PROJECT. GRANTEE NAME: ROTARY CLUB OF ENUGO. GRANTEE ADDRESS: 2 CLUB ROAD ENUGO, ENUGO, NIGERIA 400001. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WIRE FEE. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02018484545
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WYCKOFFMIDLAND PARK ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WYCK
ReturnHeader/Filer/EIN0223727127
ReturnHeader/Filer/PhoneNum02018484545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0WYCKOFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0989A4727060FFF501F020AB70FF1F79BF68B5E4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0989A4727060FFF501F020AB70FF1F79BF68B5E4B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.195.102
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:45:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221624206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALESARDI QUACKENBUSH SWIFT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 NORTH DEAN STREET - SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007631
ReturnHeader/PreparerPersonGrp/PhoneNum02015674100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID O'BRIEN
ReturnHeader/ReturnTs02019-01-15T10:01:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,795
Liabilities
$0
Net assets
$11,795
Revenue
$5
Expenses
$4,910
Net income
-$4,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$0.00$37.0$48.5$31.6$16.9
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$78.1$58.1$20.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$50.2$50.1$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$11.8$11.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$20.0$20.0$0.01
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.01$4.91$4.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$39.5$30.1$9.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$7.28$3.87$3.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.28$7.28$7.97$14.2$6.26
2014Summary only. Only limited summary data is available for this year.$13.5$0.00$5.62$2.83$2.79
2013Summary only. Only limited summary data is available for this year.$10.7$0.00$2.72$0.49$2.23
2011Summary only. Only limited summary data is available for this year.$6.75$0.00$1.21$0.70$0.51
2010Summary only. Only limited summary data is available for this year.$6.24$0.00$1.71$0.00$1.71