Civic Intelligence

Rotary Foundation of Asbury Park Inc

EIN 26-3638656 • 501(c)3 • Asbury Park, NJ

Profile

The organization raises funds through donations and events for various charities

PO Box 512Asbury Park, NJ 07712

www.asburyparkrotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$77,088

Up $2,093 (+2.8%) from 2023

Liabilities

Flat

$660

Flat from 2023

Net Assets

Up

$76,428

Up $2,093 (+2.8%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Down

$13,292

Down $3,136 (-19%) from 2023

Expenses

Down

$11,199

Down $24,167 (-68%) from 2023

Net Income

Up

$2,093

Up $21,031 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $19,084Net Assets 2014: $19,0842014Assets 2015: $23,556Net Assets 2015: $23,5562015Assets 2016: $31,743Net Assets 2016: $31,7432016Assets 2017: $30,559Net Assets 2017: $30,5592017Assets 2018: $50,475Net Assets 2018: $50,4752018Assets 2019: $67,184Net Assets 2019: $67,1842019Assets 2020: $69,320Net Assets 2020: $69,3202020Assets 2021: $68,814Net Assets 2021: $68,8142021Assets 2022: $95,020Liabilities 2022: $1,747Net Assets 2022: $93,2732022Assets 2023: $74,995Liabilities 2023: $660Net Assets 2023: $74,3352023Assets 2024: $77,088Liabilities 2024: $660Net Assets 2024: $76,4282024

Highlighted filing

2024

Assets$77,088
Liabilities$660
Net Assets$76,428
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $37,899Expenses 2014: $39,008Net Income 2014: -$1,1092014Revenue 2015: $50,653Expenses 2015: $46,181Net Income 2015: $4,4722015Revenue 2016: $60,954Expenses 2016: $52,767Net Income 2016: $8,1872016Revenue 2017: $52,956Expenses 2017: $54,141Net Income 2017: -$1,1852017Revenue 2018: $63,676Expenses 2018: $43,761Net Income 2018: $19,9152018Revenue 2019: $59,318Expenses 2019: $42,609Net Income 2019: $16,7092019Revenue 2020: $38,003Expenses 2020: $35,867Net Income 2020: $2,1362020Revenue 2021: $16,539Expenses 2021: $17,045Net Income 2021: -$5062021Revenue 2022: $42,296Expenses 2022: $17,837Net Income 2022: $24,4592022Revenue 2023: $16,428Expenses 2023: $35,366Net Income 2023: -$18,9382023Revenue 2024: $13,292Expenses 2024: $11,199Net Income 2024: $2,0932024

Highlighted filing

2024

Revenue$13,292
Expenses$11,199
Net Income$2,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,088
Liabilities
$660
Net assets
$76,428
Revenue
$13,292
Expenses
$11,199
Net income
$2,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.1$0.66$76.4$13.3$11.2$2.09
2023Detailed filing. Detailed filing data is available for this year.$75.0$0.66$74.3$16.4$35.4$18.9
2022Detailed filing. Detailed filing data is available for this year.$95.0$1.75$93.3$42.3$17.8$24.5
2021Detailed filing. Detailed filing data is available for this year.$68.8$68.8$16.5$17.0$0.51
2020Detailed filing. Detailed filing data is available for this year.$69.3$69.3$38.0$35.9$2.14
2019Detailed filing. Detailed filing data is available for this year.$67.2$67.2$59.3$42.6$16.7
2018Detailed filing. Detailed filing data is available for this year.$50.5$50.5$63.7$43.8$19.9
2017Detailed filing. Detailed filing data is available for this year.$30.6$30.6$53.0$54.1$1.19
2016Detailed filing. Detailed filing data is available for this year.$31.7$31.7$61.0$52.8$8.19
2015Detailed filing. Detailed filing data is available for this year.$23.6$23.6$50.7$46.2$4.47
2014Detailed filing. Detailed filing data is available for this year.$19.1$19.1$37.9$39.0$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 14, 2024
Return Version
2023v5.0
Gross Receipts
$23,292
Mission and Program Overview

Mission

The organization raises funds through donations and events for various charities

Program Services

DescriptionGrantsExpenses
MAKE DONATIONS TO PROMOTE, FOSTER, FINANCE OR PERFORM CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL WORK$8,705$10,705
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MULLINSPresident-$0--
KATE CHAMBROVICHSecretary-$0--
ROGER STEINTreasurer-$0--
RENEE GREENTrustee-$0--
ARTHUR DALYTrustee-$0--
THOMAS PRICETrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50/50 Raffle$20,000$20,000-$20,000
Total Events$20,000$20,000$10,000$10,000
Filing and Contact Details

Filer

Filer Name
Rotary Foundation of Asbury Park
EIN
26-3638656
Phone
7328691170
Address
PO BOX 512, ASBURY PARK, NJ 07712

Signing Officer

Name
Roger Stein
Title
Treasurer
Phone
7328691170
Signed
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Roger K Stein CPA LLC
Address
2300 STATE ROUTE 66 STE 202, NEPTUNE, NJ 07753-4069
Preparer
Roger K Stein CPA
Phone
7328691170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Class of activity: promote charity work name: various 501(c) 3 organizations address: various various, nj 07712 cash contribution: 8,705”

Form 990-ez, Part I, Line 16

“Expenses college scholarships 2,000 fees 34 fundraising expense 460 total 2,494”

Form 990-ez, Part II, Line 26

“DUE TO AFFILIATE 660 660”

Form 990-ez, Part III

“The organization raises funds through donations and events for various charities”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07328691170
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASBURY PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074995
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03185
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IRS990EZ/ExcessOrDeficitForYearAmt02093
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt076428
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE GREEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION RAISES FUNDS THROUGH DONATIONS AND EVENTS FOR VARIOUS CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKE DONATIONS TO PROMOTE, FOSTER, FINANCE OR PERFORM CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010000
IRS990EZ/SpecialEventsNetIncomeLossAmt010000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0660
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011199
IRS990EZ/TotalProgramServiceExpensesAmt010705
IRS990EZ/TotalRevenueAmt013292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASBURYPARKROTARYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07459
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046627
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197235
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm050/50 RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010000
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: PROMOTE CHARITY WORK NAME: VARIOUS 501(C) 3 ORGANIZATIONS ADDRESS: VARIOUS VARIOUS, NJ 07712 CASH CONTRIBUTION: 8,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COLLEGE SCHOLARSHIPS 2,000 FEES 34 FUNDRAISING EXPENSE 460 TOTAL 2,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO AFFILIATE 660 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RAISES FUNDS THROUGH DONATIONS AND EVENTS FOR VARIOUS CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328691170
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY FOUNDATION OF ASBURY PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0263638656
ReturnHeader/Filer/PhoneNum07328691170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 512
ReturnHeader/Filer/USAddress/CityNm0ASBURY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007712
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853351356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER K STEIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 STATE ROUTE 66 STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077534069
ReturnHeader/PreparerPersonGrp/PhoneNum07328691170
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K STEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-15T10:44:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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