Civic Intelligence

Endicott Rotary Foundation Inc.

990EZ • Fiscal year 2013 • EIN 23-7054732

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 18, 2013

Organization ProfileN/A
PO Box 42713761-0427
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

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,597

Up $9,655 (+11%) from 2012

Net Assets

Up

$97,597

Up $9,655 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$15,842

Up $3,629 (+30%) from 2012

Expenses

Down

$6,187

Down $7,321 (-54%) from 2012

Net Income

Up

$9,655

Up $10,950 (+846%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $89,237Net Assets 2011: $89,2372011Assets 2012: $87,942Net Assets 2012: $87,9422012Assets 2013: $97,597Net Assets 2013: $97,5972013Assets 2014: $103,682Net Assets 2014: $103,6822014Assets 2015: $107,698Net Assets 2015: $107,6982015Assets 2016: $109,186Net Assets 2016: $109,1862016Assets 2017: $112,019Net Assets 2017: $112,0192017Assets 2018: $123,336Net Assets 2018: $123,3362018Assets 2019: $132,548Net Assets 2019: $132,5482019Assets 2020: $146,941Net Assets 2020: $146,9412020Assets 2021: $159,317Net Assets 2021: $159,3172021Assets 2023: $232,972Net Assets 2023: $232,9722023Assets 2024: $241,608Net Assets 2024: $241,6082024

Highlighted filing

2013

Assets$97,597
Liabilities-
Net Assets$97,597
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2011: $27,425Expenses 2011: $20,395Net Income 2011: $7,0302011Revenue 2012: $12,213Expenses 2012: $13,508Net Income 2012: -$1,2952012Revenue 2013: $15,842Expenses 2013: $6,187Net Income 2013: $9,6552013Revenue 2014: $20,880Expenses 2014: $14,795Net Income 2014: $6,0852014Revenue 2015: $9,280Expenses 2015: $5,264Net Income 2015: $4,0162015Revenue 2016: $9,706Expenses 2016: $8,218Net Income 2016: $1,4882016Revenue 2017: $13,429Expenses 2017: $10,596Net Income 2017: $2,8332017Revenue 2018: $26,234Expenses 2018: $14,917Net Income 2018: $11,3172018Revenue 2019: $37,814Expenses 2019: $28,602Net Income 2019: $9,2122019Revenue 2020: $47,187Expenses 2020: $33,463Net Income 2020: $13,7242020Revenue 2021: $37,672Expenses 2021: $25,296Net Income 2021: $12,3762021Revenue 2023: $93,814Expenses 2023: $30,017Net Income 2023: $63,7972023Revenue 2024: $77,789Expenses 2024: $69,153Net Income 2024: $8,6362024

Highlighted filing

2013

Revenue$15,842
Expenses$6,187
Net Income$9,655
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 18, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support of community activities

Filing and Contact Details

Filer

EIN
23-7054732
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY087942
IRS990EZ/CashSavingsAndInvestments/EOY097597
IRS990EZ/ContributionsGiftsGrantsEtc08248
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09655
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05802
IRS990EZ/GrossReceipts015842
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07594
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY087942
IRS990EZ/NetAssetsOrFundBalancesBOY087942
IRS990EZ/NetAssetsOrFundBalances/EOY097597
IRS990EZ/NetAssetsOrFundBalancesEOY097597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BONNIE MANDYCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF COMMUNITY ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF COMMUNITY ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05802
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101109 MONROE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENDICOTT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013760
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENNETH PAUL LASS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06077545773
IRS990EZ/TotalAssets/BOY087942
IRS990EZ/TotalAssets/EOY097597
IRS990EZ/TotalExpenses06187
IRS990EZ/TotalRevenue015842
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018373
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010877
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060684
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04663
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02555
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03197
IRS990ScheduleA/GrossInvestmentIncome170/Total021302
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.74020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75800
IRS990ScheduleA/PublicSupportTotal170060684
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08248
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07550
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015636
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018373
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010877
IRS990ScheduleA/Total170/Total060684
IRS990ScheduleA/TotalSupport081986
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses FILING FEES 50
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237054732
ReturnHeader/Filer/Name/BusinessNameLine10ENDICOTT ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0ENDI
ReturnHeader/Filer/Phone06077545773
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 427
ReturnHeader/Filer/USAddress/City0ENDICOTT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0137610427
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0THOMAS JOHNSON
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH PAUL LASS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101109 MONROE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENDICOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013760
ReturnHeader/Preparer/Name0KENNETH PAUL LASS
ReturnHeader/Preparer/Phone06077545773
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T03:38:04-00:00

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
$97,597
Liabilities
-
Net assets
$97,597
Revenue
$15,842
Expenses
$6,187
Net income
$9,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.78$0.69$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.33$2.33$0.94$0.30$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.38$0.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.47$0.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.38$0.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.26$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.13$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.10$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.09$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.21$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.16$0.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.12$0.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.27$0.20$0.07