Civic Intelligence

Stroudsburgs Rotary Foundation

990 • Fiscal year 2015 • EIN 45-4251544

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization Profilen/a
PO Box 365Stroudsburg, PA 18360

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$109,193

Down $1,979 (-1.8%) from 2014

Net Assets

Down

$109,193

Down $1,979 (-1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$43,435

Up $7,549 (+21%) from 2014

Expenses

Up

$40,859

Up $12,149 (+42%) from 2014

Net Income

Down

$2,576

Down $4,600 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$109,193
Liabilities$0
Net Assets$109,193
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$43,435
Expenses$40,859
Net Income$2,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$111,073
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$99,953$98,567▼ $1,386
Cash and Non-Interest-Bearing Accounts$11,219$10,626▼ $593
Total Assets$111,172$109,193▼ $1,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$111,172$109,193▼ $1,979
Total Net Assets Fund Balance$111,172$109,193▼ $1,979
Total Liabilities and Net Assets / Fund Balance$111,172$109,193▼ $1,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$98,567--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Holley KearnsChairperson
Marlo MerhigeVice Chairperson
Gertrude LearBoard Member
Kirby UprightBoard Member
Richard MunsonBoard Member
John HobackSecretary
Robert ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,426
Program Service Revenue
$0
Investment Income
$5,380
Other Revenue
$13,629
All Other Contributions
$9,676
Change in Net Assets
$2,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,902
Other Expenses$2,957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,027--$32,027
Grants to Domestic Individuals$5,875--$5,875
Fees for Service Investment Mgmnt Fees-$1,301-$1,301
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$456-$456
Total Functional Expenses$37,902$2,957$0$40,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valor Clinic FoundationBrodheadsville, PA501(c)3Program support$7,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,185
Fundraising Direct Expenses$24,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$36,733$21,983$16,467$5,516
Spaghetti dinner$8,616$8,616-$8,616
Total Events$52,935$38,185$24,556$13,629
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 transactions 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

Filer Name
Stroudsburgs Rotary Foundation
EIN
45-4251544
Phone
5706196600
Address
PO Box 365, Stroudsburg, PA 18360

Signing Officer

Name
Robert Thompson
Title
Treasurer
Phone
5706196600
Signed
2015-10-29
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

Firm
Riley and Company Inc
Address
PO Box 1049, Stroudsburg, PA 18360
Preparer
Scott A Miller CPA CFE CVA
Phone
5704240667
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Foundation's Board of Directors assume responsibility for oversight of the compilation of its financial statements and selection of an independent accountant.”

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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/CashGrantAmt07300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Valor Clinic Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0454634922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 315
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Brodheadsville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018322
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation keeps track of contributions and scholarships in its accounting software records. There are no restrictions on the use of 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 its makes a contribution. When the Foundation selects an Organizaiton to make a contribution to, it considers the Organization's mission and impact its service have in fostering humanitarian service projects. The Foundation made contributions to 25 Organizaitons during the period beginning July 1, 2014 through June 30, 2015. Only one contribution exceeded $5,000. Scholarships foster secondary education for students attending East Stroudsburg University and highschool seniors who plan to persue a secondary education.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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 transactions 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/ExplanationTxt6The Foundation's Board of Directors assume responsibility for oversight of the compilation of its financial statements and selection of an independent accountant.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rotary International Stroudsburg Rotary Club
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0266390701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Rotary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03355 Route 611 Suite 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bartonsville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018321
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/TotalAssetsBOYAmt0111172
IRS990/TotalAssetsEOYAmt0109193
IRS990/TotalAssetsGrp/BOYAmt0111172
IRS990/TotalAssetsGrp/EOYAmt0109193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037902
IRS990/TotalFunctionalExpensesGrp/TotalAmt040859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 365
IRS990/USAddress/CityNm0Stroudsburg
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018360
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Thompson

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,193
Liabilities
$0
Net assets
$109,193
Revenue
$43,435
Expenses
$40,859
Net income
$2,576
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