Civic Intelligence

Rotary Foundation of the Stoningtons Inc.

990EZ • Fiscal year 2019 • EIN 31-1660984

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization ProfileWWW.STONINGTONSROTARY.ORG
PO Box 304Stonington, CT 06378-0304

(860) 599-5048

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,723

Up $15,795 (+17%) from 2018

Net Assets

Up

$110,723

Up $15,795 (+17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$61,223

Up $9,877 (+19%) from 2018

Expenses

Up

$44,416

Up $12,635 (+40%) from 2018

Net Income

Down

$16,807

Down $2,758 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2011: $83,485Liabilities 2011: $750Net Assets 2011: $82,7352011Assets 2012: $115,408Liabilities 2012: $43,024Net Assets 2012: $72,3842012Assets 2013: $105,513Liabilities 2013: $39,229Net Assets 2013: $66,2842013Assets 2014: $82,939Liabilities 2014: $6,815Net Assets 2014: $76,1242014Assets 2015: $103,509Liabilities 2015: $39,282Net Assets 2015: $64,2272015Assets 2016: $71,530Liabilities 2016: $2,837Net Assets 2016: $68,6932016Assets 2017: $75,530Liabilities 2017: $150Net Assets 2017: $75,3802017Assets 2018: $94,928Net Assets 2018: $94,9282018Assets 2019: $110,723Net Assets 2019: $110,7232019Assets 2020: $176,373Liabilities 2020: $102,236Net Assets 2020: $74,1372020Assets 2021: $77,848Net Assets 2021: $77,8482021Assets 2022: $109,267Liabilities 2022: $3,206Net Assets 2022: $106,0612022Assets 2023: $167,878Liabilities 2023: $9,700Net Assets 2023: $158,1782023Assets 2024: $207,348Liabilities 2024: $0Net Assets 2024: $207,3482024Assets 2025: $220,494Liabilities 2025: $5,025Net Assets 2025: $215,4692025

Highlighted filing

2019

Assets$110,723
Liabilities-
Net Assets$110,723
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $32,976Expenses 2011: $31,144Net Income 2011: $1,8322011Revenue 2012: $18,653Expenses 2012: $29,004Net Income 2012: -$10,3512012Revenue 2013: $20,283Expenses 2013: $26,383Net Income 2013: -$6,1002013Revenue 2014: $23,837Expenses 2014: $13,997Net Income 2014: $9,8402014Revenue 2015: $41,389Expenses 2015: $53,286Net Income 2015: -$11,8972015Revenue 2016: $36,938Expenses 2016: $32,472Net Income 2016: $4,4662016Revenue 2017: $41,439Expenses 2017: $34,752Net Income 2017: $6,6872017Revenue 2018: $51,346Expenses 2018: $31,781Net Income 2018: $19,5652018Revenue 2019: $61,223Expenses 2019: $44,416Net Income 2019: $16,8072019Revenue 2020: $19,771Expenses 2020: $59,801Net Income 2020: -$40,0302020Revenue 2021: $44,812Expenses 2021: $46,383Net Income 2021: -$1,5712021Revenue 2022: $89,822Expenses 2022: $53,274Net Income 2022: $36,5482022Revenue 2023: $92,491Expenses 2023: $43,281Net Income 2023: $49,2102023Revenue 2024: $135,692Expenses 2024: $93,239Net Income 2024: $42,4532024Revenue 2025: $126,815Expenses 2025: $122,755Net Income 2025: $4,0602025

Highlighted filing

2019

Revenue$61,223
Expenses$44,416
Net Income$16,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$124,460
Mission and Program Overview

Mission

To provide funds for other charitable organizations and causes throughout the community and world.

To provide funds for other charitable organizations and causes throughout the community and the world.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR OTHER CHARITABLE ORGANIZATIONS AND CAUSES THROUGHOUT THE COMMUNITY AND THE WORLD-$33,274
PROVIDE SCHOLARSHIPS TO NINE OUTSTANDING STONINGTON AND NORTH STONINGTON HIGH SCHOOL STUDENTS.-$8,650
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL UMPHLETTPresident-$0--
LIZ TATTERSALLPresident El-$0--
MARTI BRADSHAWVice Preside-$0--
RICHARD WILLNERTreasurer-$0--
AMY KENNEDYSecretary-$0--
PETER ROBINSONPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$112,461$69,341$7,394$61,947
Whistle Stop Fu$7,782-$3,075-
Total Events$120,243$69,341$63,237$6,104
Filing and Contact Details

Filer

Filer Name
Rotary Foundation
EIN
31-1660984
Phone
8605995048
Address
PO BOX 304, STONINGTON, CT 06378-0304

Signing Officer

Name
Richard Willner
Title
Treasurer
Phone
8605994047
Signed
2019-11-05

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
107 AIRPORT RD, WESTERLY, RI 02891-3420
Preparer
Terence J Malaghan CPA
Phone
4015962000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 122 information technology 380 annual giving & other 32,770 storage rental 1,315 annual report fee 50 scholarships 8,650 awards 40 community service project 464 total 43,791”

Form 990-ez, Part I, Line 20

“Net unrealized loss on investments -1,012”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 785 total 0 785”

Form 990-ez, Part III

“To provide funds for other charitable organizations and causes throughout the community and the world.”

Raw XML Appendix198 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0785
IRS990EZ/OtherChangesInNetAssetsAmt0-1012
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS TO NINE OUTSTANDING STONINGTON AND NORTH STONINGTON HIGH SCHOOL STUDENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt02313
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt061223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STONINGTONSROTARY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052672
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232335
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07782
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05975
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt046793
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt046793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 122 INFORMATION TECHNOLOGY 380 ANNUAL GIVING & OTHER 32,770 STORAGE RENTAL 1,315 ANNUAL REPORT FEE 50 SCHOLARSHIPS 8,650 AWARDS 40 COMMUNITY SERVICE PROJECT 464 TOTAL 43,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED LOSS ON INVESTMENTS -1,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 785 TOTAL 0 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FUNDS FOR OTHER CHARITABLE ORGANIZATIONS AND CAUSES THROUGHOUT THE COMMUNITY AND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WILLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605994047
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE STONINGTONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0311660984
ReturnHeader/Filer/PhoneNum08605995048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 304
ReturnHeader/Filer/USAddress/CityNm0STONINGTON
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.211.71.176
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:39:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 AIRPORT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028913420
ReturnHeader/PreparerPersonGrp/PhoneNum04015962000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE J MALAGHAN CPA
ReturnHeader/ReturnTs02019-11-14T08:39:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,723
Liabilities
-
Net assets
$110,723
Revenue
$61,223
Expenses
$44,416
Net income
$16,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.05$2.15$1.27$1.23$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.36$0.93$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.10$1.58$0.92$0.43$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.90$0.53$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.45$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.02$0.74$0.20$0.60$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.61$0.44$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.51$0.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.41$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.37$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.39$0.64$0.41$0.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.24$0.14$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.39$0.66$0.20$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.43$0.72$0.19$0.29$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.33$0.31$0.02