Civic Intelligence

Nj Rotary Capital District Foundation a Nj Nonprofit

990EZ • Fiscal year 2018 • EIN 45-4411707

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
533 Highland AvenueWestfield, NJ 07090

(908) 322-2350

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$28,148

Down $9,889 (-26%) from 2017

Net Assets

$28,148

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $3,834 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$86,924

Up $55,355 (+175%) from 2017

Expenses

Up

$93,373

Up $61,410 (+192%) from 2017

Net Income

Down

-$6,449

Down $6,055 (-1537%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2018

Assets$28,148
Liabilities$0
Net Assets$28,148
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$86,924
Expenses$93,373
Net Income-$6,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$128,678
Mission and Program Overview

Mission

Support rotary related activities.

Program Services

DescriptionGrantsExpenses
DONATIONS AND GRANTS THAT PROMOTE THE CHARITABLE SIDE OF ROTARY INTERNATIONAL.-$74,034
MEETINGS AND EDUCATIONAL EVENTS.-$19,311
Compensation and Service Providers
Top Officer Pay76th 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$41,395$41,395$4,352$37,043
Eat Drink and S$50,894$14,894$24$14,870
Total Events$92,289$56,289$40,729$15,560
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
2019-02-15

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

“Expenses 28 college of governors 360 rotary international 36,000 napal water project 15,472 hamilton/westfield yourth 625 rotary club of fanwood sc 21,937 total 74,422”

Raw XML Appendix166 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/AddressLine1Txt0165 PALMER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PLAINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028148
IRS990EZ/FundraisingGrossIncomeAmt056289
IRS990EZ/GamingGrossIncomeAmt02050
IRS990EZ/GrossReceiptsAmt0128678
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028148
IRS990EZ/OccupancyRentUtltsAndMaintAmt018951
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/OtherExpensesTotalAmt074422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ROTARY RELATED ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt019465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS AND GRANTS THAT PROMOTE THE CHARITABLE SIDE OF ROTARY INTERNATIONAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEETINGS AND EDUCATIONAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041754
IRS990EZ/SpecialEventsNetIncomeLossAmt016585
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093373
IRS990EZ/TotalProgramServiceExpensesAmt093345
IRS990EZ/TotalRevenueAmt086924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0184424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0184424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040729
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAT DRINK AND S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROBERT KRAUS ME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04352
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017849
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 28 COLLEGE OF GOVERNORS 360 ROTARY INTERNATIONAL 36,000 NAPAL WATER PROJECT 15,472 HAMILTON/WESTFIELD YOURTH 625 ROTARY CLUB OF FANWOOD SC 21,937 TOTAL 74,422
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/SignatureDt02019-02-15
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/AtSubmissionFilingDeviceId0B860AEA12EAD54784D8A0088241F51A7DDD85F3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.110.157
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:56:41
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/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE M WEFFERLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-19T09:56:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,148
Liabilities
$0
Net assets
$28,148
Revenue
$86,924
Expenses
$93,373
Net income
-$6,449
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