Civic Intelligence

Hackettstown Rotary Foundation Inc.

990EZ • Fiscal year 2013 • EIN 22-3737916

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileWWW.HACKETTSTOWNROTARY.ORG
PO Box 56107840
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

9th percentile

-61%

Higher net margin than 9% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,920

Down $14,005 (-28%) from 2012

Net Assets

$35,920

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$22,864

Down $8,030 (-26%) from 2012

Expenses

Up

$36,869

Up $9,650 (+35%) from 2012

Net Income

Down

-$14,005

Down $17,680 (-481%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2011: $46,250Liabilities 2011: $02011Assets 2012: $49,925Liabilities 2012: $02012Assets 2013: $35,920Net Assets 2013: $35,9202013Assets 2014: $39,087Net Assets 2014: $39,0872014Assets 2020: $26,658Net Assets 2020: $26,6582020Assets 2022: $69,524Net Assets 2022: $69,5242022Assets 2024: $60,645Net Assets 2024: $60,6452024Assets 2025: $61,670Net Assets 2025: $61,6702025

Highlighted filing

2013

Assets$35,920
Liabilities-
Net Assets$35,920
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $38,426Expenses 2011: $42,343Net Income 2011: -$3,9172011Revenue 2012: $30,894Expenses 2012: $27,219Net Income 2012: $3,6752012Revenue 2013: $22,864Expenses 2013: $36,869Net Income 2013: -$14,0052013Revenue 2014: $35,499Expenses 2014: $32,332Net Income 2014: $3,1672014Revenue 2020: $51,736Expenses 2020: $67,896Net Income 2020: -$16,1602020Revenue 2022: $68,174Expenses 2022: $8,959Net Income 2022: $59,2152022Revenue 2024: $38,069Expenses 2024: $46,772Net Income 2024: -$8,7032024Revenue 2025: $49,231Expenses 2025: $48,206Net Income 2025: $1,0252025

Highlighted filing

2013

Revenue$22,864
Expenses$36,869
Net Income-$14,005
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

An organization of business & professional persons united to encourage & foster the ideal of service as a basis of worthy enterprise.

Filing and Contact Details

Filer

EIN
22-3737916
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.

Path#Value
CompensationExplanation/Compensation/PersonName0ROBERT EBERLE
CompensationExplanation/Compensation/PersonName1KEVIN GUYETTE
CompensationExplanation/Compensation/PersonName2ROBYN JENSEN
CompensationExplanation/Compensation/PersonName3ALICIA BAILEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049260
IRS990EZ/CashSavingsAndInvestments/EOY034387
IRS990EZ/ContributionsGiftsGrantsEtc0125
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14005
IRS990EZ/FeesAndOthPymtToIndContractors02300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031245
IRS990EZ/GamingGrossIncome02884
IRS990EZ/GrossReceipts034269
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049925
IRS990EZ/NetAssetsOrFundBalancesBOY049925
IRS990EZ/NetAssetsOrFundBalances/EOY035920
IRS990EZ/NetAssetsOrFundBalancesEOY035920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT EBERLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN GUYETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBYN JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALICIA BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0665
IRS990EZ/OtherAssetsTotal/EOY01533
IRS990EZ/OtherExpensesTotal034569
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AN ORGANIZATION OF BUSINESS & PROFESSIONAL PERSONS UNITED TO ENCOURAGE & FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION DONATES TO VARIOUS CHARITIES INCLUDING: HACKETTSTOWN REGIONAL MEDICAL CENTER, BIG BROTHERS/BIG SISTERS, ARC OF WARREN COUNTY, DOMESTIC ABUSE & RAPE CRISIS CENTER, NORWESCAP FOOD BANK, POLIO PLUS, ETC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOUNDATION GRANTS SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES BASED ON ACADEMICS, EXTRA-CURRICULAR ACTIVITIES & COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034295
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011405
IRS990EZ/SpecialEventsNetIncomeLoss022724
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 561
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HACKETTSTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007840
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09088506928
IRS990EZ/TotalAssets/BOY049925
IRS990EZ/TotalAssets/EOY035920
IRS990EZ/TotalExpenses036869
IRS990EZ/TotalProgramServiceExpenses034295
IRS990EZ/TotalRevenue022864
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0WWW.HACKETTSTOWNROTARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years045
IRS990ScheduleA/GrossInvestmentIncome509/Total0188
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear034129
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year044884
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years054708
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years061697
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years030537
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0225955
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0188
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090234291
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034254
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045429
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059645
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063426
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031537
IRS990ScheduleA/Total509/Total0234291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063478
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031582
IRS990ScheduleA/TotalSupportTotal/Total0234479
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08668
IRS990ScheduleG/EventsInformation/EntertainmentEvent101200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10126
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0126
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028320
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028320
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028320
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028320
IRS990ScheduleG/EventsInformation/NameOfEvent10CAR SHOW
IRS990ScheduleG/EventsInformation/NetIncomeSummary019652
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10140
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0140
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105471
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05471
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101731
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01731
IRS990ScheduleG/StatesWhereGamingConducted0NJ
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DONATIONS 34,295 BANK CHARGES 54 MISCELLANEOUS 160 NJ CHARITIES REGISTRATION 60 TOTAL 34,569
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS & EXCHANGES 665 1,533 TOTAL 665 1,533
IRS990ScheduleO/GeneralExplanation/Explanation2AN ORGANIZATION OF BUSINESS & PROFESSIONAL PERSONS UNITED TO ENCOURAGE & FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223737916
ReturnHeader/Filer/Name/BusinessNameLine10HACKETTSTOWN ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0HACK
ReturnHeader/Filer/Phone09088504936
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 561
ReturnHeader/Filer/USAddress/City0HACKETTSTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0ALICIA A BAILEY
ReturnHeader/Officer/Phone09088504936
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM SOMERS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 ROUTE 517
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HACKETTSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007840
ReturnHeader/Preparer/Name0WILLIAM SOMERS CPA
ReturnHeader/Preparer/Phone09088505259
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T14:34:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,920
Liabilities
-
Net assets
$35,920
Revenue
$22,864
Expenses
$36,869
Net income
-$14,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.7$61.7$49.2$48.2$1.03
2024Detailed filing. Detailed filing data is available for this year.$60.6$60.6$38.1$46.8$8.70
2022Detailed filing. Detailed filing data is available for this year.$69.5$69.5$68.2$8.96$59.2
2020Detailed filing. Detailed filing data is available for this year.$26.7$26.7$51.7$67.9$16.2
2014Detailed filing. Detailed filing data is available for this year.$39.1$39.1$35.5$32.3$3.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$35.9$22.9$36.9$14.0
2012Summary only. Only limited summary data is available for this year.$49.9$0.00$30.9$27.2$3.68
2011Summary only. Only limited summary data is available for this year.$46.3$0.00$38.4$42.3$3.92