Civic Intelligence

Ridgewood Rotary Club Foundation Inc

990EZ • Fiscal year 2016 • EIN 26-4635863

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 342Ridgewood, NJ 07451

(201) 447-6564

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,252

Up $2,808 (+25%) from 2015

Net Assets

Up

$14,252

Up $2,808 (+25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$18,152

Up $2,950 (+19%) from 2015

Expenses

Up

$15,344

Up $994 (+6.9%) from 2015

Net Income

Up

$2,808

Up $1,956 (+230%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2010: $3,716Net Assets 2010: $3,7162010Assets 2011: $22,746Net Assets 2011: $22,7462011Assets 2012: $11,227Net Assets 2012: $11,2272012Assets 2013: $15,982Net Assets 2013: $15,9822013Assets 2014: $10,592Net Assets 2014: $10,5922014Assets 2015: $11,444Net Assets 2015: $11,4442015Assets 2016: $14,252Net Assets 2016: $14,2522016Assets 2017: $21,118Net Assets 2017: $21,1182017

Highlighted filing

2016

Assets$14,252
Liabilities-
Net Assets$14,252
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $25,639Expenses 2010: $32,567Net Income 2010: -$6,9282010Revenue 2011: $45,810Expenses 2011: $26,780Net Income 2011: $19,0302011Revenue 2012: $14,088Expenses 2012: $25,607Net Income 2012: -$11,5192012Revenue 2013: $22,294Expenses 2013: $17,539Net Income 2013: $4,7552013Revenue 2014: $17,330Expenses 2014: $22,720Net Income 2014: -$5,3902014Revenue 2015: $15,202Expenses 2015: $14,350Net Income 2015: $8522015Revenue 2016: $18,152Expenses 2016: $15,344Net Income 2016: $2,8082016Revenue 2017: $31,079Expenses 2017: $24,213Net Income 2017: $6,8662017

Highlighted filing

2016

Revenue$18,152
Expenses$15,344
Net Income$2,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$18,152
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SPONSORS A CHARITABLE PROJECT, KNOWN AS THE KENYA SCHOOL PROJECT, WHICH RAISES AND CONTRIBUTES FUNDS TO THE KISHERMORUAK PRIMARY SCHOOL (A MAASI VILLAGE SCHOOL) IN THE MAASI MARA RESERVE, KENYA, EAST AFRICA TO FURNISH LUNCHES, BUILD CLASSROOMS AND LATRINES, DIG WELLS AND PURCHASE SCHOOL SUPPLIES AND UNIFORMS.-$14,617
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY INGRASSIATrustee-$0--
BILL MAGUIRETrustee-$0--
ROBERT FREUDENRICHTrustee-$0--
PAUL PELLEGRINETrustee-$0--
LYNNE VANADDERTreasurer Tr-$0--
NEIL THOMANSecretary Tr-$0--
JOE PAPOLATrustee-$0--
DAVID WHITLOCKTrustee-$0--
RAJ GANDHITrustee-$0--
JERRY KALLMANChair Truste-$0--
Filing and Contact Details

Filer

Filer Name
Ridgewood Rotary Club Foundation
EIN
26-4635863
Phone
2014476564
Address
PO BOX 342, RIDGEWOOD, NJ 07451

Signing Officer

Name
Jerry Kallman
Title
Chair Trustee
Phone
2014476564
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
German Vreeland & Associates Llp
Address
2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
Preparer
Victor Maisano CPA
Phone
9736052777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses tuition & lunches 10,891 school supplies 740 training program 2,200 bank charges & misc suppl 256 operation eyesight 500 registration fee 30 total 14,617”

Form 990-ez, Part III, Line 28

“The organization sponsors a charitable project, known as the kenya school project, which raises and contributes funds to the kishermoruak primary school (a maasi village school) in the maasi mara reserve, kenya, east africa to furnish lunches, build classrooms and latrines, dig wells and purchase school supplies and uniforms.”

Raw XML Appendix154 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY INGRASSIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL PELLEGRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNE VANADDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JERRY KALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIR TRUSTE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SPONSORS A CHARITABLE PROJECT, KNOWN AS THE KENYA SCHOOL PROJECT, WHICH RAISES AND CONTRIBUTES FUNDS TO THE KISHERMORUAK PRIMARY SCHOOL (A MAASI VILLAGE SCHOOL) IN THE MAASI MARA RESERVE, KENYA, EAST AFRICA TO FURNISH LUNCHES, BUILD CLASSROOMS AND LATRINES, DIG WELLS AND PURCHASE SCHOOL SUPPLIES AND UNIFORMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015344
IRS990EZ/TotalProgramServiceExpensesAmt014617
IRS990EZ/TotalRevenueAmt018152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022743
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99770
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018136
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IRS990ScheduleA/TotalSupportAmt087541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TUITION & LUNCHES 10,891 SCHOOL SUPPLIES 740 TRAINING PROGRAM 2,200 BANK CHARGES & MISC SUPPL 256 OPERATION EYESIGHT 500 REGISTRATION FEE 30 TOTAL 14,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SPONSORS A CHARITABLE PROJECT, KNOWN AS THE KENYA SCHOOL PROJECT, WHICH RAISES AND CONTRIBUTES FUNDS TO THE KISHERMORUAK PRIMARY SCHOOL (A MAASI VILLAGE SCHOOL) IN THE MAASI MARA RESERVE, KENYA, EAST AFRICA TO FURNISH LUNCHES, BUILD CLASSROOMS AND LATRINES, DIG WELLS AND PURCHASE SCHOOL SUPPLIES AND UNIFORMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY KALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02014476564
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGEWOOD ROTARY CLUB FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0264635863
ReturnHeader/Filer/PhoneNum02014476564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221866743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERMAN VREELAND & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 RIDGEDALE AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR KNOLLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079271119
ReturnHeader/PreparerPersonGrp/PhoneNum09736052777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR MAISANO CPA
ReturnHeader/ReturnTs02016-11-09T09:53:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,252
Liabilities
-
Net assets
$14,252
Revenue
$18,152
Expenses
$15,344
Net income
$2,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$21.1$21.1$31.1$24.2$6.87
2016Detailed filing. Detailed filing data is available for this year.$14.3$14.3$18.2$15.3$2.81
2015Detailed filing. Detailed filing data is available for this year.$11.4$11.4$15.2$14.4$0.85
2014Detailed filing. Detailed filing data is available for this year.$10.6$10.6$17.3$22.7$5.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$22.3$17.5$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$14.1$25.6$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$22.7$45.8$26.8$19.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$3.72$25.6$32.6$6.93