Civic Intelligence

Nj Rotary Capital District Foundation a Nj Nonprofit

EIN 45-4411707 • 501(c)3 • Westfield, NJ

990-N Coverage

Profile

Support rotary related activities.

533 Highland AvenueWestfield, NJ 07090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,281

Up $10,133 (+36%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$38,281

Up $10,133 (+36%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$113,324

Up $26,400 (+30%) from 2018

Expenses

Up

$103,192

Up $9,819 (+11%) from 2018

Net Income

Up

$10,132

Up $16,581 (+257%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $38,037Liabilities 2017: $3,8342017Assets 2018: $28,148Liabilities 2018: $0Net Assets 2018: $28,1482018Assets 2019: $38,281Net Assets 2019: $38,2812019

Highlighted filing

2019

Assets$38,281
Liabilities-
Net Assets$38,281
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $31,569Expenses 2017: $31,963Net Income 2017: -$3942017Revenue 2018: $86,924Expenses 2018: $93,373Net Income 2018: -$6,4492018Revenue 2019: $113,324Expenses 2019: $103,192Net Income 2019: $10,1322019

Highlighted filing

2019

Revenue$113,324
Expenses$103,192
Net Income$10,132
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,281
Liabilities
-
Net assets
$38,281
Revenue
$113,324
Expenses
$103,192
Net income
$10,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.13$1.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.87$0.93$0.06
2017Summary only. Only limited summary data is available for this year.$0.38$0.04$0.32$0.32$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$146,098
Mission and Program Overview

Mission

Support rotary related activities.

Program Services

DescriptionGrantsExpenses
DONATIONS AND GRANTS THAT PROMOTE THE CHARITABLE SIDE OF ROTARY INTERNATIONAL.-$16,600
MEETINGS AND EDUCATIONAL EVENTS-$15,336
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HARTPresident-$0--
MICHAEL TOWNLEYTreasurer-$0--
ROBERT ZEGLARSKITrustee-$0--
CHARLES MINTONTrustee-$0--
DAVID FOLTZTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Robert Kraus Me$38,559$38,559-$38,559
Eat Drink and S$60,438$12,730-$12,730
Total Events$98,997$51,289$32,774$18,515
Filing and Contact Details

Filer

Filer Name
Nj Rotary Capital District
EIN
45-4411707
Phone
9083222350
Address
533 HIGHLAND AVENUE, WESTFIELD, NJ 07090

Signing Officer

Name
Michael Hart
Title
President
Phone
9083222350
Signed
2019-09-04

Preparer

Firm
Wefferling & Company Cpas LLC
Address
35 SMULL AVE, CALDWELL, NJ 07006-5011
Preparer
Lawrence M Wefferling
Phone
9732263111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Eat drink and share office 44 license fees 100 audio visual 895 charitable contributions 45,000 robert kraus memorial golf charitable contributions 16,276 expenses office 1,366 nepal project 10,600 donation 6,000 total 80,281”

Raw XML Appendix167 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/PersonNm0MICHAEL TOWNLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09083222350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0533 HIGHLAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038281
IRS990EZ/FundraisingGrossIncomeAmt051289
IRS990EZ/GrossReceiptsAmt0146098
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038281
IRS990EZ/OccupancyRentUtltsAndMaintAmt015336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TOWNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT ZEGLARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES MINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID FOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ROTARY RELATED ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt07525
IRS990EZ/ProgramServiceRevenueAmt013215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS AND GRANTS THAT PROMOTE THE CHARITABLE SIDE OF ROTARY INTERNATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEETINGS AND EDUCATIONAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032774
IRS990EZ/SpecialEventsNetIncomeLossAmt018515
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103192
IRS990EZ/TotalProgramServiceExpensesAmt031936
IRS990EZ/TotalRevenueAmt0113324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0201844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0146098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047708
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032774
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAT DRINK AND S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROBERT KRAUS ME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018515
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032374
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EAT DRINK AND SHARE OFFICE 44 LICENSE FEES 100 AUDIO VISUAL 895 CHARITABLE CONTRIBUTIONS 45,000 ROBERT KRAUS MEMORIAL GOLF CHARITABLE CONTRIBUTIONS 16,276 EXPENSES OFFICE 1,366 NEPAL PROJECT 10,600 DONATION 6,000 TOTAL 80,281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09083222350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NJ ROTARY CAPITAL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NJRO
ReturnHeader/Filer/EIN0454411707
ReturnHeader/Filer/PhoneNum09083222350
ReturnHeader/Filer/USAddress/AddressLine1Txt0533 HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B860AEA12EAD54784D8A0088241F51A7DDD85F3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004C5297ED416B4D2792DB79ACA26C0723AFEC597
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.110.157
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:13:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223701514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEFFERLING & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 SMULL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070065011
ReturnHeader/PreparerPersonGrp/PhoneNum09732263111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE M WEFFERLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-11T09:13:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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