Civic Intelligence

Rotary International District 7500

990 • Fiscal year 2012 • EIN 26-0437550

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization Profile
200 Schulz Dr No 40007701
Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$149,907

Up $22,315 (+17%) from 2011

Net Assets

Up

$83,908

Up $9,080 (+12%) from 2011

Liabilities

Up

$65,999

Up $13,235 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$158,472

Down $77,388 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2011: $127,592Liabilities 2011: $52,764Net Assets 2011: $74,8282011Assets 2012: $149,907Liabilities 2012: $65,999Net Assets 2012: $83,9082012Assets 2013: $168,458Liabilities 2013: $57,982Net Assets 2013: $110,4762013Assets 2014: $187,499Liabilities 2014: $66,180Net Assets 2014: $121,3192014

Highlighted filing

2012

Assets$149,907
Liabilities$65,999
Net Assets$83,908
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $235,8602011Expenses 2012: $158,4722012Expenses 2013: $205,3382013Revenue 2014: $207,786Expenses 2014: $197,378Net Income 2014: $10,4082014

Highlighted filing

2012

Revenue-
Expenses$158,472
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$167,552
Mission and Program Overview

Major Activities

Activity 2
Ryla rotary youth leadership awards
Activity 3
Disrict operating expenses audit and tax filing awards district govenor expenses staff meetings district newsletter district internet expense district governors elect expenses bank charges office expenses other expenses
Filing and Contact Details

Filer

EIN
26-0437550
Raw XML Appendix287 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY052764
IRS990/AccountsPayableAccruedExpenses/EOY065999
IRS990/AccountsReceivable/BOY030374
IRS990/AccountsReceivable/EOY01300
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0RYLA ROTARY YOUTH LEADERSHIP AWARDS
IRS990/Activity2/Expense074499
IRS990/Activity2/Revenue066058
IRS990/Activity3/Description0DISRICT OPERATING EXPENSES AUDIT AND TAX FILING AWARDS DISTRICT GOVENOR EXPENSES STAFF MEETINGS DISTRICT NEWSLETTER DISTRICT INTERNET EXPENSE DISTRICT GOVERNORS ELECT EXPENSES BANK CHARGES OFFICE EXPENSES OTHER EXPENSES
IRS990/Activity3/Expense010790
IRS990/ActivityOrMissionDescription0PROVIDED SUPPORT SERVICES TO 40 LOCAL CLUBS IN THE DISTRICT APPROXIMATELY 1400 DISTRICT MEMBERS BENEFITED FROM THE ORGANIZATION DISTRICT PROMOTES THE IDEALS OF ROTARY
IRS990/ActivityOther/Description0PART III SECTION 4D CONFERENCE TRAINING LEADERSHIP PROGRAM EXPENSE NOT RYLA INSTALLATION DINNER VOC ASSEMBLY FOUNDATION DINNER.
IRS990/ActivityOther/Expense055124
IRS990/ActivityOther/Revenue036026
IRS990/AddressPrincipalOfficerUS/AddressLine10200 SCHULZ DR STE 400
IRS990/AddressPrincipalOfficerUS/City0RED BANK
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007701
IRS990/AllOtherContributions072
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY0158472
IRS990/BenefitsPaidToMembersPriorYear0235860
IRS990/BenefitsToMembers/ProgramServices0158472
IRS990/BenefitsToMembers/Total0158472
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY089718
IRS990/CashNonInterestBearing/EOY0141107
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear050511
IRS990/ContributionsGrantsPriorYear054187
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0DISTRICT CONFERENCE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense018059
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/NamePerson0GARY SICILIANO
IRS990/Form990PartVIISectionA/NamePerson1HORTON HICKERSON
IRS990/Form990PartVIISectionA/NamePerson2JOAN VAS
IRS990/Form990PartVIISectionA/NamePerson3SHELIA VINTON
IRS990/Form990PartVIISectionA/NamePerson4DIANE ROTONDELLI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DISTRICT GOVERNOR
IRS990/Form990PartVIISectionA/Title1DISTRICT TREASURER
IRS990/Form990PartVIISectionA/Title2DISTRICT GOVERNOR ELECT
IRS990/Form990PartVIISectionA/Title3DISTRICT GOVERNOR NOMINEE
IRS990/Form990PartVIISectionA/Title4DISTRICT SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0167552
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0129
IRS990/InvestmentIncome/ExclusionAmount0129
IRS990/InvestmentIncomePriorYear085
IRS990/InvestmentIncome/TotalRevenueColumn0129
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues050439
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SERVICES TO THE 1250 MEMBERS IN DISTRICT 7500PROMOTE THE IDEALS OF ROTARY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0HORTON HICKERSON
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY074828
IRS990/NetAssetsOrFundBalancesEOY083908
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY07500
IRS990/OtherAssetsTotal/EOY07500
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0116912
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear0194230
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0116912
IRS990/ProgramServiceRevenue/TotalRevenueColumn0116912
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses09080
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY074828
IRS990/RetainedEarningsEndowmentEtc/EOY083908
IRS990/Revenue014828
IRS990/RevenuesLessExpensesCY09080
IRS990/RevenuesLessExpensesPriorYear012642
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherAssets/BookValue07500
IRS990ScheduleD/OtherAssets/Description0CONTINGENCY DUE
IRS990ScheduleD/TotalBookValueOtherAssets07500
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI SECTION B 11A AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation1PART V SECTION B 13 THIS VOLUNTEER ORGANIZATION HAS NO APPARENT NEED FOR A WHISTLE BLOWER POLICY
IRS990ScheduleO/GeneralExplanation/Explanation2PART VIN SECTION B 19 CONTACT DISTRICT FINANCE CHAIRPERSON GO TO OFFICIAL WEBSITE FOR DISTRICT 7500
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 SCHULZ DR STE 400
IRS990/TheBooksAreInCareOf/AddressUS/City0RED BANK
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HORTON HICKERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07327580003
IRS990/TotalAssets/BOY0127592
IRS990/TotalAssetsBOY0127592
IRS990/TotalAssets/EOY0149907
IRS990/TotalAssetsEOY0149907
IRS990/TotalCompGT150K00
IRS990/TotalContributions050511
IRS990/TotalExpensesCurrentYear0158472
IRS990/TotalExpensesPriorYear0235860
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0158472
IRS990/TotalFunctionalExpenses/Total0158472
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY052764
IRS990/TotalLiabilitiesBOY052764
IRS990/TotalLiabilities/EOY065999
IRS990/TotalLiabilitiesEOY065999
IRS990/TotalLiabNetAssetsFundBalances/BOY0127592
IRS990/TotalLiabNetAssetsFundBalances/EOY0149907
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers01250
IRS990/TotalNetAssetsFundBalances/BOY074828
IRS990/TotalNetAssetsFundBalances/EOY083908
IRS990/TotalOfOtherProgramServiceExp055124
IRS990/TotalOfOtherProgramServiceRev036026
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0158472
IRS990/TotalProgramServiceRevenue0116912
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0167552
IRS990/TotalRevenue/ExclusionAmount0129
IRS990/TotalRevenuePriorYear0248502
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0116912
IRS990/TotalRevenue/TotalRevenueColumn0167552
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.ROTARY7500.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260437550
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL DISTRICT 7500
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone07327580003
ReturnHeader/Filer/USAddress/AddressLine10200 SCHULZ DR NO 400
ReturnHeader/Filer/USAddress/City0RED BANK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0HORTON HICKERSON
ReturnHeader/Officer/Phone07327580003
ReturnHeader/Officer/Title0DISTRICT TREASURER
ReturnHeader/PreparerFirm/EIN0611416081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE CURCHIN GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 SCHULZ DR STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RED BANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0077016745
ReturnHeader/Preparer/Name0DAVID FERULLO
ReturnHeader/Preparer/Phone07327470500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:11:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,907
Liabilities
$65,999
Net assets
$83,908
Revenue
-
Expenses
$158,472
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.66$1.21$2.08$1.97$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.58$1.10$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.66$0.84$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.53$0.75$2.36