Civic Intelligence

Steubenville Rotary Foundation Inc.

990EZ • Fiscal year 2018 • EIN 34-1278516

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 31, 2018

Organization ProfileN/A
PO Box 1485Steubenville, OH 43952

(740) 264-7244

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,599

Up $5,443 (+14%) from 2017

Net Assets

Up

$44,599

Up $5,443 (+14%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$18,845

Up $3,018 (+19%) from 2017

Expenses

Down

$13,402

Down $4,930 (-27%) from 2017

Net Income

Up

$5,443

Up $7,948 (+317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2011: $26,678Liabilities 2011: $0Net Assets 2011: $26,6782011Assets 2012: $30,966Liabilities 2012: $0Net Assets 2012: $30,9662012Assets 2013: $31,216Liabilities 2013: $0Net Assets 2013: $31,2162013Assets 2014: $43,731Liabilities 2014: $0Net Assets 2014: $43,7312014Assets 2015: $40,559Net Assets 2015: $40,5592015Assets 2016: $41,661Net Assets 2016: $41,6612016Assets 2017: $39,156Net Assets 2017: $39,1562017Assets 2018: $44,599Net Assets 2018: $44,5992018Assets 2019: $43,177Net Assets 2019: $43,1772019Assets 2020: $36,983Net Assets 2020: $36,9832020Assets 2021: $37,179Net Assets 2021: $37,1792021Assets 2022: $37,825Net Assets 2022: $37,8252022Assets 2023: $39,942Net Assets 2023: $39,9422023Assets 2024: $39,789Net Assets 2024: $39,7892024Assets 2025: $40,521Net Assets 2025: $40,5212025

Highlighted filing

2018

Assets$44,599
Liabilities-
Net Assets$44,599
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40K$20K$0-$20KRevenue 2011: $27,949Expenses 2011: $34,731Net Income 2011: -$6,7822011Revenue 2012: $26,390Expenses 2012: $22,102Net Income 2012: $4,2882012Revenue 2013: $23,924Expenses 2013: $23,674Net Income 2013: $2502013Revenue 2014: $30,337Expenses 2014: $17,822Net Income 2014: $12,5152014Revenue 2015: $17,753Expenses 2015: $20,925Net Income 2015: -$3,1722015Revenue 2016: $23,093Expenses 2016: $21,991Net Income 2016: $1,1022016Revenue 2017: $15,827Expenses 2017: $18,332Net Income 2017: -$2,5052017Revenue 2018: $18,845Expenses 2018: $13,402Net Income 2018: $5,4432018Revenue 2019: $22,355Expenses 2019: $23,777Net Income 2019: -$1,4222019Revenue 2020: $21,762Expenses 2020: $27,956Net Income 2020: -$6,1942020Revenue 2021: $13,927Expenses 2021: $13,731Net Income 2021: $1962021Revenue 2022: $26,163Expenses 2022: $25,517Net Income 2022: $6462022Revenue 2023: $33,571Expenses 2023: $31,454Net Income 2023: $2,1172023Revenue 2024: $18,621Expenses 2024: $18,774Net Income 2024: -$1532024Revenue 2025: $21,169Expenses 2025: $20,437Net Income 2025: $7322025

Highlighted filing

2018

Revenue$18,845
Expenses$13,402
Net Income$5,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$28,102
Mission and Program Overview

Mission

Making charitable donations for religious, educational, scientific, and civic purposes.

Program Services

DescriptionGrantsExpenses
MAKING CHARITABLE DONATIONS FOR RELIGIOUS, EDUCATIONAL, SCIENTIFIC, AND CIVIC PURPOSES.$10,098$13,402
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN MUSSOTreasurer-$0--
ALAN HALLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Steubenville Rotary Foundation
EIN
34-1278516
Phone
7402647244
Address
PO BOX 1485, STEUBENVILLE, OH 43952

Signing Officer

Name
Kathleen Musso
Title
Treasurer
Phone
7402647244
Signed
2018-08-31

Preparer

Firm
D'ANNIBALLE & COMPANY INC
Address
2720 SUNSET BLVD, STEUBENVILLE, OH 43952
Preparer
DAVID E D'ANNIBALLE
Phone
7402647173
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses childrens christmas party 2,081 ohio annual registration 50 miscellaneous 1,173 total 3,304”

Form 990-ez, Part III

“Making charitable donations for religious, educational, scientific, and civic purposes.”

Raw XML Appendix122 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/BusinessName/BusinessNameLine1Txt0KATHLEEN MUSSO
IRS990EZ/BooksInCareOfDetail/PhoneNum07403175913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1485
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEUBENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015957
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05443
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044599
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02434
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010098
IRS990EZ/GrossReceiptsAmt028102
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0454
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN MUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKING CHARITABLE DONATIONS FOR RELIGIOUS, EDUCATIONAL, SCIENTIFIC, AND CIVIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKING CHARITABLE DONATIONS FOR RELIGIOUS, EDUCATIONAL, SCIENTIFIC, AND CIVIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011691
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013402
IRS990EZ/TotalProgramServiceExpensesAmt013402
IRS990EZ/TotalRevenueAmt018845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070707
IRS990ScheduleA/TotalSupportAmt070707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHILDRENS CHRISTMAS PARTY 2,081 OHIO ANNUAL REGISTRATION 50 MISCELLANEOUS 1,173 TOTAL 3,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAKING CHARITABLE DONATIONS FOR RELIGIOUS, EDUCATIONAL, SCIENTIFIC, AND CIVIC PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07402647244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEUBENVILLE ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEU
ReturnHeader/Filer/EIN0341278516
ReturnHeader/Filer/PhoneNum07402647244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1485
ReturnHeader/Filer/USAddress/CityNm0STEUBENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C62CEE7B2529BBE591593600502C1A613AB330AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C62CEE7B2529BBE591593600502C1A613AB330AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.38.225
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTm016:00:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341687312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ANNIBALLE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 SUNSET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEUBENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402647173
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E D'ANNIBALLE
ReturnHeader/ReturnTs02018-09-07T11:25:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,599
Liabilities
-
Net assets
$44,599
Revenue
$18,845
Expenses
$13,402
Net income
$5,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.5$40.5$21.2$20.4$0.73
2024Detailed filing. Detailed filing data is available for this year.$39.8$39.8$18.6$18.8$0.15
2023Detailed filing. Detailed filing data is available for this year.$39.9$39.9$33.6$31.5$2.12
2022Detailed filing. Detailed filing data is available for this year.$37.8$37.8$26.2$25.5$0.65
2021Detailed filing. Detailed filing data is available for this year.$37.2$37.2$13.9$13.7$0.20
2020Detailed filing. Detailed filing data is available for this year.$37.0$37.0$21.8$28.0$6.19
2019Detailed filing. Detailed filing data is available for this year.$43.2$43.2$22.4$23.8$1.42
2018Detailed filing. Detailed filing data is available for this year.$44.6$44.6$18.8$13.4$5.44
2017Detailed filing. Detailed filing data is available for this year.$39.2$39.2$15.8$18.3$2.51
2016Detailed filing. Detailed filing data is available for this year.$41.7$41.7$23.1$22.0$1.10
2015Detailed filing. Detailed filing data is available for this year.$40.6$40.6$17.8$20.9$3.17
2014Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$30.3$17.8$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.00$31.2$23.9$23.7$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.00$31.0$26.4$22.1$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$27.9$34.7$6.78