Civic Intelligence

Stroudsburgs Rotary Foundation

990 • Fiscal year 2017 • EIN 45-4251544

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilen/a
PO Box 365Stroudsburg, PA 18360

(570) 872-7000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$127,995

Up $19,317 (+18%) from 2016

Net Assets

Up

$127,995

Up $19,317 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$39,482

Up $8,142 (+26%) from 2016

Expenses

Up

$27,629

Up $979 (+3.7%) from 2016

Net Income

Up

$11,853

Up $7,163 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$127,995
Liabilities$0
Net Assets$127,995
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$39,482
Expenses$27,629
Net Income$11,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$63,193
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$87,940$97,553▲ $9,613
Cash and Non-Interest-Bearing Accounts$20,738$30,442▲ $9,704
Total Assets$108,678$127,995▲ $19,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,678$127,995▲ $19,317
Total Net Assets Fund Balance$108,678$127,995▲ $19,317
Total Liabilities and Net Assets / Fund Balance$108,678$127,995▲ $19,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$97,553--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,894
Program Service Revenue
$0
Investment Income
$2,756
Other Revenue
$8,832
All Other Contributions
$27,894
Change in Net Assets
$11,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,999
Other Expenses$3,630
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,124--$19,124
Grants to Domestic Individuals$4,875--$4,875
Office Expenses$843$846-$1,689
Fees for Services Accounting-$1,350-$1,350
Fees for Service Investment Mgmnt Fees-$591-$591
Total Functional Expenses$24,842$2,787$0$27,629
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valor Clinic FoundationBrodheadsville, PA501(c)3Program support$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,885
Fundraising Direct Expenses$19,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,879$19,879$10,320$9,559
Spaghetti dinner$8,006$8,006-$8,006
Total Events$27,885$27,885$19,053$8,832
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
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 11B

“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
5708727000
Address
PO Box 365, Stroudsburg, PA 18360

Signing Officer

Name
Rob B Thompson
Title
Treasurer
Phone
5708727000
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob B 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, Lince 2C

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

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spaghetti dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04836
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03897
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010320
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
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 it makes a contribution. When the Foundation selects an Organizaton to make a contribution to, it considers the Organization's mission and impact its services have in fostering humanitarian service projects. The Foundation made contributions to 10 Organizatons during the period beginning July 1, 2016 through June 30, 2017. Only one contribution exceeded $5,000. Scholarships foster secondary education for students attending East Stroudsburg University and high school seniors who plan to persue a secondary education.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 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 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 11b
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, Lince 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/TotalAssetsBOYAmt0108678
IRS990/TotalAssetsEOYAmt0127995
IRS990/TotalAssetsGrp/BOYAmt0108678
IRS990/TotalAssetsGrp/EOYAmt0127995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024842
IRS990/TotalFunctionalExpensesGrp/TotalAmt027629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127995
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,995
Liabilities
$0
Net assets
$127,995
Revenue
$39,482
Expenses
$27,629
Net income
$11,853
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