Civic Intelligence

Rotary Foundation of the Stoningtons Inc.

990EZ • Fiscal year 2020 • EIN 31-1660984

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 08, 2020

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

89th percentile

0.58x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

5.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-202%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

59%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$176,373

Up $65,650 (+59%) from 2019

Net Assets

Down

$74,137

Down $36,586 (-33%) from 2019

Liabilities

$102,236

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$19,771

Down $41,452 (-68%) from 2019

Expenses

Up

$59,801

Up $15,385 (+35%) from 2019

Net Income

Down

-$40,030

Down $56,837 (-338%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$176,373
Liabilities$102,236
Net Assets$74,137
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$19,771
Expenses$59,801
Net Income-$40,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$20,771
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-$40,227
PROVIDE SCHOLARSHIPS TO NINE OUTSTANDING STONINGTON AND NORTH STONINGTON HIGH SCHOOL STUDENTS.-$16,250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL UMPHLETTCo-President-$0--
LIZ TATTERSALLCo-President-$0--
MARTI BRADSHAWVice Preside-$0--
RICHARD WILLNERTreasurer-$0--
AMY KENNEDYSecretary-$0--
SABRINA BUEHLERPresident El-$0--
ELAINE SMITHMembership C-$0--
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
2020-11-08

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 advertising and promotion 2,373 office 266 annual giving & other 23,393 annual report fee 110 scholarships 16,250 awards 3,627 community service project 882 international 11,500 vocational 825 total 59,226”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 3,438”

Form 990-ez, Part II, Line 24

“Accounts receivable 785 0 total 785 0”

Form 990-ez, Part II, Line 26

“Golf fundraiser refunds payable 0 102,236”

Form 990-ez, Part III

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

Raw XML Appendix183 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/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0785
IRS990EZ/OtherChangesInNetAssetsAmt03438
IRS990EZ/OtherExpensesTotalAmt059226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS FOR OTHER CHARITABLE ORGANIZATIONS AND CAUSES THROUGHOUT THE COMMUNITY AND THE WORLD.
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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/SaleOfAssetsGrossAmt0518
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IRS990EZ/SpecialEventsNetIncomeLossAmt0805
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04876
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,373 OFFICE 266 ANNUAL GIVING & OTHER 23,393 ANNUAL REPORT FEE 110 SCHOLARSHIPS 16,250 AWARDS 3,627 COMMUNITY SERVICE PROJECT 882 INTERNATIONAL 11,500 VOCATIONAL 825 TOTAL 59,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 3,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 785 0 TOTAL 785 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOLF FUNDRAISER REFUNDS PAYABLE 0 102,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605994047
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE STONINGTONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0311660984
ReturnHeader/Filer/PhoneNum08605995048
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ReturnHeader/Filer/USAddress/CityNm0STONINGTON
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:17:05
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE J MALAGHAN CPA
ReturnHeader/ReturnTs02020-11-13T14:17:05-06:00
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
$176,373
Liabilities
$102,236
Net assets
$74,137
Revenue
$19,771
Expenses
$59,801
Net income
-$40,030
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