Civic Intelligence

Hackettstown Rotary Foundation Inc.

990EZ • Fiscal year 2022 • EIN 22-3737916

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 29, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

93rd percentile

87%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

61%

Faster asset growth than 85% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$69,524

Up $42,866 (+161%) from 2020

Net Assets

Up

$69,524

Up $42,866 (+161%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,174

Up $16,438 (+32%) from 2020

Expenses

Down

$8,959

Down $58,937 (-87%) from 2020

Net Income

Up

$59,215

Up $75,375 (+466%) from 2020

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

2022

Assets$69,524
Liabilities-
Net Assets$69,524

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

2022

Revenue$68,174
Expenses$8,959
Net Income$59,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 29, 2023
Return Version
2021v4.0
Gross Receipts
$91,052
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
THE FOUNDATION DONATES TO VARIOUS CHARITIES INCLUDING: HACKETTSTOWN REGIONAL MEDICAL CENTER, ARC OF WARREN COUNTY, TRINITY UNITEDD METHODIST CHURCH, AND HABITATE FOR HUMANITY, ETC.-$5,191
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--
ANNAMARIA LALEVEEVice Preside-$0--
DONNA STAHLTreasurer-$0--
ROBIN RAYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$46,609$46,609$11,819$34,790
Centenary Stage$11,392$11,392$1,410$9,982
Total Events$58,001$58,001$13,229$44,772
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
2023-06-29
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, Page 1, Item B

Organization originally filed form 990-n in error.

Form 990-ez, Part I, Line 16

Expenses office 282 donations 5,191 scholarships 3,000 licenses & permits 93 total 8,566

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.

Raw XML Appendix165 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 282 DONATIONS 5,191 SCHOLARSHIPS 3,000 LICENSES & PERMITS 93 TOTAL 8,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ORGANIZATION OF BUSINESS & PROFESSIONAL PERSONS UNITED TO ENCOURAGE & FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0223737916
ReturnHeader/Filer/PhoneNum09088504936
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ReturnHeader/Filer/USAddress/CityNm0HACKETTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SOMERS CPA
ReturnHeader/ReturnTs02023-06-30T15:47:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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