Civic Intelligence

Bronx Rotary Foundation of Rotary Club of Bronx N Y

990 • Fiscal year 2016 • EIN 23-7087066

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 28, 2016

Organization ProfileN/A
PO Box 49Bronx, NY 10464-0049

(718) 994-0073

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$526,646

Down $22,289 (-4.1%) from 2015

Net Assets

Down

$526,646

Down $22,289 (-4.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin9th percentile

Revenue

Down

$41,123

Down $10,983 (-21%) from 2015

Expenses

Up

$59,006

Up $1,692 (+3.0%) from 2015

Net Income

Down

-$17,883

Down $12,675 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2012: $545,838Liabilities 2012: $0Net Assets 2012: $545,8382012Assets 2013: $552,686Liabilities 2013: $0Net Assets 2013: $552,6862013Assets 2014: $573,784Liabilities 2014: $0Net Assets 2014: $573,7842014Assets 2015: $548,935Liabilities 2015: $0Net Assets 2015: $548,9352015Assets 2016: $526,646Liabilities 2016: $0Net Assets 2016: $526,6462016Assets 2017: $533,373Liabilities 2017: $0Net Assets 2017: $533,3732017Assets 2018: $542,281Liabilities 2018: $0Net Assets 2018: $542,2812018Assets 2019: $560,468Liabilities 2019: $0Net Assets 2019: $560,4682019Assets 2020: $529,048Liabilities 2020: $0Net Assets 2020: $529,0482020Assets 2021: $581,722Liabilities 2021: $0Net Assets 2021: $581,7222021Assets 2022: $519,199Liabilities 2022: $0Net Assets 2022: $519,1992022Assets 2023: $537,983Liabilities 2023: $0Net Assets 2023: $537,9832023Assets 2025: $601,153Liabilities 2025: $0Net Assets 2025: $601,1532025

Highlighted filing

2016

Assets$526,646
Liabilities$0
Net Assets$526,646
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50K-$100KExpenses 2012: $34,5412012Expenses 2013: $34,8162013Revenue 2014: $54,453Expenses 2014: $42,515Net Income 2014: $11,9382014Revenue 2015: $52,106Expenses 2015: $57,314Net Income 2015: -$5,2082015Revenue 2016: $41,123Expenses 2016: $59,006Net Income 2016: -$17,8832016Revenue 2017: $43,082Expenses 2017: $37,091Net Income 2017: $5,9912017Revenue 2018: $78,045Expenses 2018: $53,928Net Income 2018: $24,1172018Revenue 2019: $42,050Expenses 2019: $26,360Net Income 2019: $15,6902019Revenue 2020: $50,069Expenses 2020: $31,197Net Income 2020: $18,8722020Revenue 2021: $74,769Expenses 2021: $22,095Net Income 2021: $52,6742021Revenue 2022: -$25,253Expenses 2022: $37,270Net Income 2022: -$62,5232022Revenue 2023: $71,846Expenses 2023: $53,062Net Income 2023: $18,7842023Revenue 2025: $49,428Expenses 2025: $34,012Net Income 2025: $15,4162025

Highlighted filing

2016

Revenue$41,123
Expenses$59,006
Net Income-$17,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$41,123
Mission and Program Overview

Mission

The Aboce organization is operated soley for the

The Aboce organization is operated soley for the benefit of and in connection with the Rotary Club of the Bronx, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$548,935$526,646▼ $22,289
Investments in Publicly Traded Securities$501,130$501,480▲ $350
Cash and Non-Interest-Bearing Accounts$29,379$19,540▼ $9,839
Savings and Temporary Cash Investments$18,426$5,626▼ $12,800
Total Assets$548,935$526,646▼ $22,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,935$526,646▼ $22,289
Total Liabilities and Net Assets / Fund Balance$548,935$526,646▼ $22,289
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Edward HicksChair
Arthur WolsteinEmeritus Trustee
Bea CatulloEmeritus Trustee
Eric OppenheimerEmeritus Trustee
Nancy WallaceEmeritus Trustee
Ram P GuptaEmeritus Trustee
Ralph ScottinoTrustee
Tea WullahTrustee
Rick ShermanIpp
Cheryl Simmons OliverSecretary
Miguel SantiagoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,242
Program Service Revenue
$0
Investment Income
$20,881
Other Revenue
$0
All Other Contributions
$20,242
Change in Net Assets
$-17,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,405
Other Expenses$14,601
Total Fundraising Expense$12,331
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,405--$42,405
Other Expenses$0$0$7,925$7,925
Office Expenses$0$0$4,056$4,056
Foreign Grants$2,000--$2,000
Fees for Services Accounting$0$1,900$0$1,900
Total Functional Expenses$44,405$2,270$12,331$59,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bronx Rotary Foundation
EIN
23-7087066
Phone
7189940073
Address
PO Box 49, Bronx, NY 10464-0049

Signing Officer

Name
Edward Hicks
Title
Chairman
Phone
7189940073
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Hicks
Formed
1958
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Salvatore P Mastrocola CPA
Address
4444 VAN CORTLANDT PARK E, BRONX, NY 10470
Preparer
Salvatore P Mastrocola CPA
Phone
9149613434
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed with the board of directors”

Form 990EZ, Part II, Line 24

“Investments”

Form 990, Part III, Line 4D

“Attached Schedule 28350. 28350. 0.”

Raw XML Appendix376 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed with the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Attached Schedule 28350. 28350. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548935
IRS990/TotalAssetsEOYAmt0526646
IRS990/TotalAssetsGrp/BOYAmt0548935
IRS990/TotalAssetsGrp/EOYAmt0526646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044405
IRS990/TotalFunctionalExpensesGrp/TotalAmt059006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526646
IRS990/TotalOtherProgSrvcExpenseAmt028350
IRS990/TotalOtherProgSrvcGrantAmt028350
IRS990/TotalProgramServiceExpensesAmt044405
IRS990/TotalRevenueGrp/ExclusionAmt020881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041123
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526646
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03928 Wilder Ave
IRS990/USAddress/CityNm0Bronx
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010466
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07189940073
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bronx Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRON
ReturnHeader/Filer/EIN0237087066
ReturnHeader/Filer/PhoneNum07189940073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 49
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0104640049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALVATORE P MASTROCOLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04444 VAN CORTLANDT PARK E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010470
ReturnHeader/PreparerPersonGrp/PhoneNum09149613434
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE P MASTROCOLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-29T11:30:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,646
Liabilities
$0
Net assets
$526,646
Revenue
$41,123
Expenses
$59,006
Net income
-$17,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$0.49$0.34$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$0.72$0.53$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.25$0.37$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.82$0.75$0.22$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.50$0.31$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$0.42$0.26$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.78$0.54$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.43$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.41$0.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.54$0.43$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.00$5.46$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits