Civic Intelligence

Ridgewood Rotary Foundation Inc.

990EZ • Fiscal year 2013 • EIN 22-3817777

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileN/A
79 CHESTNUT ST No 10107450
Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.00x

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

61%

Higher net margin than 85% of similar nonprofits.

2013 filings • NTEE B82 • <$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

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$336,281

Up $74,194 (+28%) from 2012

Net Assets

$336,281

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$122,621

Up $64,976 (+113%) from 2012

Expenses

Up

$48,427

Up $12,971 (+37%) from 2012

Net Income

Up

$74,194

Up $52,005 (+234%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $206,127Net Assets 2010: $206,1272010Assets 2011: $229,898Net Assets 2011: $229,8982011Assets 2012: $262,087Liabilities 2012: $02012Assets 2013: $336,281Liabilities 2013: $0Net Assets 2013: $336,2812013Assets 2014: $329,375Liabilities 2014: $0Net Assets 2014: $329,3752014Assets 2015: $338,718Liabilities 2015: $0Net Assets 2015: $338,7182015Assets 2016: $360,181Liabilities 2016: $0Net Assets 2016: $360,1812016Assets 2017: $380,367Liabilities 2017: $0Net Assets 2017: $380,3672017Assets 2018: $436,968Liabilities 2018: $0Net Assets 2018: $436,9682018Assets 2019: $449,584Liabilities 2019: $0Net Assets 2019: $449,5842019Assets 2020: $454,442Liabilities 2020: $0Net Assets 2020: $454,4422020Assets 2021: $544,894Liabilities 2021: $0Net Assets 2021: $544,8942021Assets 2022: $484,977Liabilities 2022: $0Net Assets 2022: $484,9772022Assets 2023: $533,874Liabilities 2023: $0Net Assets 2023: $533,8742023Assets 2024: $579,059Liabilities 2024: $0Net Assets 2024: $579,0592024

Highlighted filing

2013

Assets$336,281
Liabilities$0
Net Assets$336,281
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $77,244Expenses 2010: $38,073Net Income 2010: $39,1712010Revenue 2011: $60,004Expenses 2011: $43,233Net Income 2011: $16,7712011Revenue 2012: $57,645Expenses 2012: $35,456Net Income 2012: $22,1892012Revenue 2013: $122,621Expenses 2013: $48,427Net Income 2013: $74,1942013Revenue 2014: $35,249Expenses 2014: $42,155Net Income 2014: -$6,9062014Revenue 2015: $51,927Expenses 2015: $42,584Net Income 2015: $9,3432015Revenue 2016: $61,489Expenses 2016: $40,028Net Income 2016: $21,4612016Revenue 2017: $60,852Expenses 2017: $40,666Net Income 2017: $20,1862017Revenue 2018: $109,981Expenses 2018: $53,380Net Income 2018: $56,6012018Revenue 2019: $58,334Expenses 2019: $45,718Net Income 2019: $12,6162019Revenue 2020: $50,276Expenses 2020: $45,418Net Income 2020: $4,8582020Revenue 2021: $57,458Expenses 2021: $43,279Net Income 2021: $14,1792021Revenue 2022: $55,685Expenses 2022: $56,940Net Income 2022: -$1,2552022Revenue 2023: $61,970Expenses 2023: $35,949Net Income 2023: $26,0212023Revenue 2024: $69,086Expenses 2024: $45,487Net Income 2024: $23,5992024

Highlighted filing

2013

Revenue$122,621
Expenses$48,427
Net Income$74,194
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide scholarships and financial support to idividuals and charities in need.

Filing and Contact Details

Filer

EIN
22-3817777
Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS DITTRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN C FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT SAYDAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM J HAGGERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENNETH ESPENAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal048427
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS AND FINANCIAL SUPPORT TO IDIVIDUALS AND CHARITIES IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INTERNATIONAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LOCAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2YOUTH ACTIVIES
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014944
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118729
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213613
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses055267
IRS990EZ/SpecialEventsNetIncomeLoss0100919
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10296 EAST ALLENDALE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALLENDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007450
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02019346367
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IRS990EZ/TotalExpenses048427
IRS990EZ/TotalProgramServiceExpenses047286
IRS990EZ/TotalRevenue0122621
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012518
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IRS990ScheduleA/GrossInvestmentIncome509/Total052041
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07254
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total052041
IRS990ScheduleA/InvestmentIncomePercentage00.13910
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year049884
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IRS990ScheduleO/GeneralExplanation/Explanation0Interest 43.. Dividend 6061.. Realized Gains 1383.. Unrealized Gains on Investment 10668.. Total Included on Form 990-EZ, line 4: 18155.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Credit Card Fees. Amount: 618. Description: Filing Fees. Amount: 400. Description: Miscellaneous. Amount: 123. Description: Donation Expense. Amount: 47286. Total to Form 990-EZ, line 16: 48427.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223817777
ReturnHeader/Filer/Name/BusinessNameLine10RIDGEWOOD ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0RIDG
ReturnHeader/Filer/Phone02014470185
ReturnHeader/Filer/USAddress/AddressLine1079 CHESTNUT ST No 101
ReturnHeader/Filer/USAddress/City0RIDGEWOOD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007450
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0JOHN C FOWLER
ReturnHeader/Officer/Phone02014470185
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-02-06
ReturnHeader/PreparerFirm/EIN0223768123
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Haggerty & Bosch LP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1079 Chestnut Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ridgewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007450
ReturnHeader/Preparer/Name0HAGGERTY BOSCH LLP
ReturnHeader/Preparer/Phone02014470185
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-07T10:49:42-06:00

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
$336,281
Liabilities
$0
Net assets
$336,281
Revenue
$122,621
Expenses
$48,427
Net income
$74,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.69$0.45$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.62$0.36$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.56$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.57$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.50$0.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.58$0.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.10$0.53$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.61$0.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.61$0.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.52$0.43$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.35$0.42$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$1.23$0.48$0.74
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$0.58$0.35$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.30$0.60$0.43$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.77$0.38$0.39