Civic Intelligence

Long Beach Island Rotary Foundation

990EZ • Fiscal year 2020 • EIN 30-0749288

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 27, 2020

Organization ProfileN/A
PO Box 500Ship Bottom, NJ 08008

(609) 361-1044

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.2%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,692

Up $10,804 (+18%) from 2019

Net Assets

Up

$70,692

Up $10,804 (+18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$67,379

Up $2,710 (+4.2%) from 2019

Expenses

Down

$56,575

Down $14,901 (-21%) from 2019

Net Income

Up

$10,804

Up $17,611 (+259%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2016: $73,563Net Assets 2016: $73,5632016Assets 2017: $71,033Net Assets 2017: $71,0332017Assets 2018: $66,695Net Assets 2018: $66,6952018Assets 2019: $59,888Net Assets 2019: $59,8882019Assets 2020: $70,692Net Assets 2020: $70,6922020Assets 2021: $49,510Net Assets 2021: $49,5102021Assets 2022: $94,003Net Assets 2022: $94,0032022Assets 2023: $128,400Net Assets 2023: $128,4002023Assets 2024: $172,967Net Assets 2024: $172,9672024Assets 2025: $176,324Net Assets 2025: $176,3242025

Highlighted filing

2020

Assets$70,692
Liabilities-
Net Assets$70,692
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $57,210Expenses 2016: $71,131Net Income 2016: -$13,9212016Revenue 2017: $62,970Expenses 2017: $65,500Net Income 2017: -$2,5302017Revenue 2018: $62,494Expenses 2018: $66,832Net Income 2018: -$4,3382018Revenue 2019: $64,669Expenses 2019: $71,476Net Income 2019: -$6,8072019Revenue 2020: $67,379Expenses 2020: $56,575Net Income 2020: $10,8042020Revenue 2021: $11,541Expenses 2021: $32,723Net Income 2021: -$21,1822021Revenue 2022: $82,581Expenses 2022: $38,088Net Income 2022: $44,4932022Revenue 2023: $104,592Expenses 2023: $70,195Net Income 2023: $34,3972023Revenue 2024: $134,691Expenses 2024: $90,124Net Income 2024: $44,5672024Revenue 2025: $134,386Expenses 2025: $131,029Net Income 2025: $3,3572025

Highlighted filing

2020

Revenue$67,379
Expenses$56,575
Net Income$10,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$94,077
Mission and Program Overview

Mission

Raise funds and distribute the proceeds to organizations in the community in need.

Program Services

DescriptionGrantsExpenses
DONATIONS TO SUPPORT THE COMMUNITY-$56,575
DONATIONS TO SUPPORT THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE NACHMANSecretary-$0--
JOSEPH HUMMELTreasurer-$0--
ROLAND FIEDLERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Auction$94,071$94,071$26,513$67,558
Total Events$94,071$94,071$26,513$67,558
Filing and Contact Details

Filer

Filer Name
Long Beach Island Rotary Foundation
EIN
30-0749288
Address
PO BOX 500, SHIP BOTTOM, NJ 08008

Signing Officer

Name
Anne Nachman
Title
Secretary
Signed
2020-08-27
Discuss with paid preparer
Yes

Preparer

Firm
CICCONE KOSEFF & COMPANY CPA'S
Address
368 WEST 9TH STREET, SHIP BOTTOM, NJ 08008
Preparer
Helene E Koseff
Phone
6094941181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses accounting fees 1,800 nj charitable reg fee 30 dues 1,316 bank service charge 160 misc 114 donations-somc 3,750 donations-st francis 9,000 donations-rotary 1,360 donations-srhs 27,055 donations-various-28 11,990 total 56,575”

Form 990-ez, Part III

“Raise funds and distribute the proceeds to organizations in the community in need.”

Form 990-ez, Part III, Line 31

“Donations to support the community”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE NACHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06093611044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 W 15TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHIP BOTTOM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070692
IRS990EZ/FundraisingGrossIncomeAmt094071
IRS990EZ/GrossReceiptsAmt094077
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070692
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE NACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH HUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROLAND FIEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS AND DISTRIBUTE THE PROCEEDS TO ORGANIZATIONS IN THE COMMUNITY IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO SUPPORT THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO SUPPORT THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026698
IRS990EZ/SpecialEventsNetIncomeLossAmt067373
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056575
IRS990EZ/TotalProgramServiceExpensesAmt056575
IRS990EZ/TotalRevenueAmt067379
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt092382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt086795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt085496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0450626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0451951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085546
IRS990ScheduleA/Total509Grp/TotalAmt0451951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING FEES 1,800 NJ CHARITABLE REG FEE 30 DUES 1,316 BANK SERVICE CHARGE 160 MISC 114 DONATIONS-SOMC 3,750 DONATIONS-ST FRANCIS 9,000 DONATIONS-ROTARY 1,360 DONATIONS-SRHS 27,055 DONATIONS-VARIOUS-28 11,990 TOTAL 56,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISE FUNDS AND DISTRIBUTE THE PROCEEDS TO ORGANIZATIONS IN THE COMMUNITY IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS TO SUPPORT THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE NACHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG BEACH ISLAND ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0300749288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 500
ReturnHeader/Filer/USAddress/CityNm0SHIP BOTTOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008008
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044929E4FCC1225A171FEDD98B0DB75151C20CBA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.141.143.80
ReturnHeader/FilingSecurityInformation/IPDt02020-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:56:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223373709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CICCONE KOSEFF & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0368 WEST 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHIP BOTTOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008008
ReturnHeader/PreparerPersonGrp/PhoneNum06094941181
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENE E KOSEFF
ReturnHeader/ReturnTs02020-09-16T08:56:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,692
Liabilities
-
Net assets
$70,692
Revenue
$67,379
Expenses
$56,575
Net income
$10,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.34$1.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.35$0.90$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.05$0.70$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.83$0.38$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.12$0.33$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.67$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.65$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.62$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.63$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.57$0.71$0.14