Civic Intelligence

Rotary District 7255 Foundation Inc.

990 • Fiscal year 2024 • EIN 45-2596058

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

Organization ProfileN/A
384 Newton AvenueRiverhead, NY 11901

(631) 806-7516

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.11x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • NTEE S80 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • NTEE S80 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

3.0%

Higher net margin than 44% of similar nonprofits.

2024 filings • NTEE S80 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2024 filings • NTEE S80 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2024 filings • NTEE S80 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • NTEE S80 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$132,158

Up $19,885 (+18%) from 2023

Net Assets

Up

$117,679

Up $5,406 (+4.8%) from 2023

Liabilities

Up

$14,479

Up $14,479 from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Down

$178,825

Down $21,082 (-11%) from 2023

Expenses

Down

$173,419

Down $36,905 (-18%) from 2023

Net Income

Up

$5,406

Up $15,823 (+152%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2013: $111,452Liabilities 2013: $02013Assets 2019: $157,569Liabilities 2019: $17,3192019Assets 2020: $130,974Liabilities 2020: $17,319Net Assets 2020: $113,6552020Assets 2021: $100,445Liabilities 2021: $17,319Net Assets 2021: $83,1262021Assets 2022: $123,170Liabilities 2022: $480Net Assets 2022: $122,6902022Assets 2023: $112,273Liabilities 2023: $0Net Assets 2023: $112,2732023Assets 2024: $132,158Liabilities 2024: $14,479Net Assets 2024: $117,6792024Assets 2025: $34,056Liabilities 2025: $0Net Assets 2025: $34,0562025

Highlighted filing

2024

Assets$132,158
Liabilities$14,479
Net Assets$117,679
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $142,948Expenses 2013: $31,496Net Income 2013: $111,4522013Revenue 2019: $171,822Expenses 2019: $140,924Net Income 2019: $30,8982019Revenue 2020: $197,964Expenses 2020: $224,561Net Income 2020: -$26,5972020Revenue 2021: $160,493Expenses 2021: $191,022Net Income 2021: -$30,5292021Revenue 2022: $203,515Expenses 2022: $182,682Net Income 2022: $20,8332022Revenue 2023: $199,907Expenses 2023: $210,324Net Income 2023: -$10,4172023Revenue 2024: $178,825Expenses 2024: $173,419Net Income 2024: $5,4062024Revenue 2025: $111,506Expenses 2025: $170,598Net Income 2025: -$59,0922025

Highlighted filing

2024

Revenue$178,825
Expenses$173,419
Net Income$5,406
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$178,825
Mission and Program Overview

Mission

Network of individulas who see a world where people unite and take action to create lasting change.

Network of individuals who see a world where people unite and take action to create lasting change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,273$132,158▲ $19,885
Total Assets$112,273$132,158▲ $19,885
Liabilities
Other Liabilities-$14,479-
Total Liabilities$0$14,479▲ $14,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,273$117,679▲ $5,406
Total Net Assets Fund Balance$112,273$117,679▲ $5,406
Total Liabilities and Net Assets / Fund Balance$112,273$132,158▲ $19,885
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Beverly JamesDistrict Gov
Lydia WellsDistrict Gov
Thomas CrowleyDistrict Gov
Mary Ellen EllwoodDistrict Tre
Flora ParekhFinance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$14,435
Program Service Revenue
$164,389
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$5,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,598
Grants and Similar Amounts Paid$24,821
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,350--$53,350
Travel$21,035--$21,035
Grants to Domestic Orgs$19,221--$19,221
Conferences and Meetings$17,709--$17,709
Office Expenses$14,806$253-$15,059
Other Expenses$10,230--$10,230
Fees for Services Accounting-$6,520-$6,520
Grants to Domestic Individuals$5,600--$5,600
Total Functional Expenses$166,646$6,773$0$173,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rotary Foundation$14,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rotary District 7255 Foundation
EIN
45-2596058
Phone
6318067516
Address
384 NEWTON AVENUE, RIVERHEAD, NY 11901

Signing Officer

Name
Mary Ellen Ellwood
Title
District Treasurer
Phone
6318067156
Signed
2024-10-15

Organization Details

Principal Officer
Mary Ellen Ellwood
Formed
2010
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
KANDELL FARNWORTH & PUBINS CPA'S PC
Address
727 UNION AVE, RIVERHEAD, NY 11901-1912
Preparer
Aline Strobl CPA
Phone
6317225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CAMP FEES 53,350 0 0”

Raw XML Appendix288 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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IRS990/GrantsToIndividualsInd0true
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164389
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELLEN ELLWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DISTRICT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06318067156
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY DISTRICT 7255 FOUNDATION
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ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0452596058
ReturnHeader/Filer/PhoneNum06318067516
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 NEWTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0RIVERHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011901
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112701159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANDELL FARNWORTH & PUBINS CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119011912
ReturnHeader/PreparerPersonGrp/PhoneNum06317225300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALINE STROBL CPA
ReturnHeader/ReturnTs02024-10-18T13:01:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,158
Liabilities
$14,479
Net assets
$117,679
Revenue
$178,825
Expenses
$173,419
Net income
$5,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.12$1.71$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.14$1.18$1.79$1.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.00$2.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.04$1.83$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$1.60$1.91$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$1.98$2.25$0.27
2019Summary only. Only limited summary data is available for this year.$1.58$0.17$1.72$1.41$0.31
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.43$0.31$1.11