Civic Intelligence

Hackettstown Rotary Foundation Inc.

990EZ • Fiscal year 2020 • EIN 22-3737916

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

PO Box 561Hackettstown, NJ 07840

(908) 850-4936

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

25th percentile

-31%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

Down

$26,658

Down $12,429 (-32%) from 2014

Net Assets

Down

$26,658

Down $12,429 (-32%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,736

Up $16,237 (+46%) from 2014

Expenses

Up

$67,896

Up $35,564 (+110%) from 2014

Net Income

Down

-$16,160

Down $19,327 (-610%) from 2014

Historical Trend

Balance Sheet Trend

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

2020

Assets$26,658
Liabilities-
Net Assets$26,658

Operations Trend

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

2020

Revenue$51,736
Expenses$67,896
Net Income-$16,160
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$51,889
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.

Program Services

DescriptionGrantsExpenses
IN RESPONSE TO THE COVID-19 PANDEMIC, THE FOUNDATION RAISED FUNDS TO PROVIDE MEALS AND SUPPORT TO FRONT-LINE WORKERS. THE PROGRAM KNOWN AS FLAG (FRONT-LINE APPRECIAITON GROUP) PROVIDED THOUSANDS OF MEALS TO FRONT-LINE WORKERS. IN ADDITION TO SUPPORTING FRONT-LINE WORKERS, THE PROGRAM ALSO SUPPORTED LOCAL RESTUARANTS AND FOOD SUPPLIERS THAT WERE ECONOMICALLY DEVISTATED BY THE FORCED STATE SHUT-DOWNS.-$35,274
THE 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.-$29,595
THE FOUNDATION GRANTS SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES BASED ON ACADEMICS, EXTRA-CURRICULAR ACTIVITIES & COMMUNITY INVOLVEMENT.-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE RAPISARDIPresident-$0--
JILL ZINCKGRAFVice Preside-$0--
GENE MILTONTreasurer-$0--
LINDA POISSEROUXSecretary-$0--
DONNA WALLINGAssistant Tr-$0--
Filing and Contact Details

Filer

Filer Name
Hackettstown Rotary Foundation Inc
EIN
22-3737916
Phone
9088504936
Address
PO BOX 561, HACKETTSTOWN, NJ 07840

Signing Officer

Name
Laurie Rapisardi
Title
President
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
William Somers CPA LLC
Address
1001 ROUTE 517, HACKETTSTOWN, NJ 07840
Preparer
William Somers CPA
Phone
9088505259
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 27 donations 29,595 scholarships 3,000 donated meals 33,474 supplies & gifts 1,800 total 67,896

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 30

In response to the covid-19 pandemic, the foundation raised funds to provide meals and support to front-line workers. The program known as flag (front-line appreciaiton group) provided thousands of meals to front-line workers. In addition to supporting front-line workers, the program also supported local restuarants and food suppliers that were economically devistated by the forced state shut-downs.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION GRANTS SCHOLARSHIPS TO LOCAL HIGH SCHOOL GRADUATES BASED ON ACADEMICS, EXTRA-CURRICULAR ACTIVITIES & COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN RESPONSE TO THE COVID-19 PANDEMIC, THE FOUNDATION RAISED FUNDS TO PROVIDE MEALS AND SUPPORT TO FRONT-LINE WORKERS. THE PROGRAM KNOWN AS FLAG (FRONT-LINE APPRECIAITON GROUP) PROVIDED THOUSANDS OF MEALS TO FRONT-LINE WORKERS. IN ADDITION TO SUPPORTING FRONT-LINE WORKERS, THE PROGRAM ALSO SUPPORTED LOCAL RESTUARANTS AND FOOD SUPPLIERS THAT WERE ECONOMICALLY DEVISTATED BY THE FORCED STATE SHUT-DOWNS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 27 DONATIONS 29,595 SCHOLARSHIPS 3,000 DONATED MEALS 33,474 SUPPLIES & GIFTS 1,800 TOTAL 67,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ORGANIZATION OF BUSINESS & PROFESSIONAL PERSONS UNITED TO ENCOURAGE & FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN RESPONSE TO THE COVID-19 PANDEMIC, THE FOUNDATION RAISED FUNDS TO PROVIDE MEALS AND SUPPORT TO FRONT-LINE WORKERS. THE PROGRAM KNOWN AS FLAG (FRONT-LINE APPRECIAITON GROUP) PROVIDED THOUSANDS OF MEALS TO FRONT-LINE WORKERS. IN ADDITION TO SUPPORTING FRONT-LINE WORKERS, THE PROGRAM ALSO SUPPORTED LOCAL RESTUARANTS AND FOOD SUPPLIERS THAT WERE ECONOMICALLY DEVISTATED BY THE FORCED STATE SHUT-DOWNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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ReturnHeader/ReturnTs02020-11-11T10:55:09-06:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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