Civic Intelligence

Stroudsburgs Rotary Foundation

990 • Fiscal year 2014 • EIN 45-4251544

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization Profilen/a
3355 Route 611 Suite 318321

(570) 619-6600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$111,172

Up $13,940 (+14%) from 2013

Net Assets

Up

$111,172

Up $13,940 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

$35,886

No earlier filing loaded for comparison.

Expenses

Down

$28,710

Down $22,080 (-43%) from 2013

Net Income

$7,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2013: $97,232Liabilities 2013: $0Net Assets 2013: $97,2322013Assets 2014: $111,172Liabilities 2014: $0Net Assets 2014: $111,1722014Assets 2015: $109,193Liabilities 2015: $0Net Assets 2015: $109,1932015Assets 2016: $108,678Liabilities 2016: $0Net Assets 2016: $108,6782016Assets 2017: $127,995Liabilities 2017: $0Net Assets 2017: $127,9952017Assets 2018: $140,468Liabilities 2018: $0Net Assets 2018: $140,4682018Assets 2019: $148,540Liabilities 2019: $0Net Assets 2019: $148,5402019Assets 2020: $197,184Liabilities 2020: $0Net Assets 2020: $197,1842020Assets 2021: $220,326Liabilities 2021: $0Net Assets 2021: $220,3262021Assets 2022: $186,812Net Assets 2022: $186,8122022Assets 2023: $202,368Net Assets 2023: $202,3682023Assets 2024: $223,856Net Assets 2024: $223,8562024Assets 2025: $253,010Net Assets 2025: $253,0102025

Highlighted filing

2014

Assets$111,172
Liabilities$0
Net Assets$111,172
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2013: $50,7902013Revenue 2014: $35,886Expenses 2014: $28,710Net Income 2014: $7,1762014Revenue 2015: $43,435Expenses 2015: $40,859Net Income 2015: $2,5762015Revenue 2016: $31,340Expenses 2016: $26,650Net Income 2016: $4,6902016Revenue 2017: $39,482Expenses 2017: $27,629Net Income 2017: $11,8532017Revenue 2018: $30,677Expenses 2018: $28,292Net Income 2018: $2,3852018Revenue 2019: $28,397Expenses 2019: $18,323Net Income 2019: $10,0742019Revenue 2020: $32,041Expenses 2020: $21,254Net Income 2020: $10,7872020Revenue 2021: $54,291Expenses 2021: $40,329Net Income 2021: $13,9622021Revenue 2022: $22,260Expenses 2022: $55,774Net Income 2022: -$33,5142022Revenue 2023: $33,509Expenses 2023: $17,253Net Income 2023: $16,2562023Revenue 2024: $36,886Expenses 2024: $17,742Net Income 2024: $19,1442024Revenue 2025: $50,806Expenses 2025: $21,652Net Income 2025: $29,1542025

Highlighted filing

2014

Revenue$35,886
Expenses$28,710
Net Income$7,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$42,664
Mission and Program Overview

Mission

The Foundation's purpose is to provide and foster humanitarian service projects in Monroe County, Pennsylvania and throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$91,691$99,953▲ $8,262
Cash and Non-Interest-Bearing Accounts$5,541$11,219▲ $5,678
Total Assets$97,232$111,172▲ $13,940
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,232$111,172▲ $13,940
Total Net Assets Fund Balance$97,232$111,172▲ $13,940
Total Liabilities and Net Assets / Fund Balance$97,232$111,172▲ $13,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$99,953--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Robert DalzielChairperson
Holley KearnsVice Chairperson
Kirby UprightBoard Member
Richard MunsonBoard Member
Trudie LearBoard Member
John HobackSecretary
Robert ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,906
Program Service Revenue
$0
Investment Income
$1,508
Other Revenue
$29,472
All Other Contributions
$4,906
Change in Net Assets
$7,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,731
Other Expenses$2,979
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,856--$19,856
Grants to Domestic Individuals$5,875--$5,875
Fees for Services Accounting-$2,648-$2,648
Office Expenses-$331-$331
Total Functional Expenses$25,731$2,979$0$28,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,250
Fundraising Direct Expenses$6,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,937$18,937$4,872$14,065
Event 2$9,058$9,058$1,420$7,638
Total Events$36,250$36,250$6,778$29,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The Foundation's Board of Trustees and Officers are elected from time to time by the Board of Directors of the Rotary International Stroudsburg Rotary Club.”

Form 990, Part VI, Section A, line 8B

“Committees do not have authority to act on behalf of the governing body, they report back to the governing body.”

Form 990, Part VI, Section B, line 11

“The Foundation's Form 990 is reviewed by the Board of Trustees and Officers before it is filed.”

Form 990, Part VI, Section B, line 12C

“Any interested person must disclose conflicts of interest to Trustees, Officers, and committee members. The interested party may make a presentation at a governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of and vote on the transaction or arrangement involving the possible conflict of interest. The Trustees and Officers will exercise due diligence in determining whether it is more advantageous to make transaction with interested or disinterested party.”

Form 990, Part VI, Section C, line 18

“The Foundation's Form 1023 and Forms 990 are available to the public upon request. The Forms 990 are also available on the internet by a third party provider.”

Form 990, Part VI, Section C, line 19

“The Foundation's governing documents, conflict of interest policy, and financial records are available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-4251544
Phone
5706196600

Signing Officer

Name
Robert Thompson
Title
Treasurer
Phone
5706196600
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Thompson
Formed
2011
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Scott A Miller CPA CFE CVA
Phone
5704240667
Raw XML Appendix379 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation keeps track of contributions and scholarships in their accounting software. There are no restrictions on the funds. Organizations and individuals receiving the funds do not have to report back to the Foundation. The Foundation is normally familiar with or will research the Organizations before it makes a contribution. When the Foundation selects Organizations, to make contributions to, it considers the purpose the Organization is striving to accomplish and impact its services have in fostering humanitarian service projects. The Foundation made contributions to 15 Organizations during the period beginning July 1, 2013 through June 30, 2014, none of the contributions to any of the Organizations exceeded $5,000. Scholarships foster secondary education for students attending East Stroudsburg University and to highschool seniors who plan to persue a secondary education.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 9902, Schedule I, Part I, Lines 1 and 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation's Board of Trustees and Officers are elected from time to time by the Board of Directors of the Rotary International Stroudsburg Rotary Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees do not have authority to act on behalf of the governing body, they report back to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation's Form 990 is reviewed by the Board of Trustees and Officers before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any interested person must disclose conflicts of interest to Trustees, Officers, and committee members. The interested party may make a presentation at a governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of and vote on the transaction or arrangement involving the possible conflict of interest. The Trustees and Officers will exercise due diligence in determining whether it is more advantageous to make transaction with interested or disinterested party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation's Form 1023 and Forms 990 are available to the public upon request. The Forms 990 are also available on the internet by a third party provider.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundation's governing documents, conflict of interest policy, and financial records are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Rotary International Stroudsburg Rotary Club
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0266390701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Rotary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103355 Route 611 Suite 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Bartonsville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode018321
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097232
IRS990/TotalAssetsEOYAmt0111172
IRS990/TotalAssetsGrp/BOYAmt097232
IRS990/TotalAssetsGrp/EOYAmt0111172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025731
IRS990/TotalFunctionalExpensesGrp/TotalAmt028710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035886
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097232
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103355 Route 611 Suite 3
IRS990/USAddress/City0Bartonsville
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018321
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05706196600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stroudsburgs Rotary Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0454251544
ReturnHeader/Filer/PhoneNum05706196600
ReturnHeader/Filer/USAddress/AddressLine103355 Route 611 Suite 3
ReturnHeader/Filer/USAddress/City0Bartonsville
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251536892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Riley and Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018360
ReturnHeader/PreparerPersonGrp/PhoneNum05704240667
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Miller CPA CFE CVA
ReturnHeader/ReturnTs02014-10-28T15:32:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,172
Liabilities
$0
Net assets
$111,172
Revenue
$35,886
Expenses
$28,710
Net income
$7,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.51$0.22$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.37$0.18$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.34$0.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.22$0.56$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.54$0.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.32$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.28$0.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.31$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.39$0.28$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.31$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.43$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.36$0.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits