Civic Intelligence

Allendale Saddle River Rotary Foundation

EIN 45-5188233 • 501(c)3 • Saddle River, NJ

Pub. 78 Eligible990-N CoverageNTEE S80

Profile

The mission of the rotary foundation is to enable rotarians to advance world understanding, goodwill, and peace through the improvement of health, the support of education, and the alleviation of poverty.

PO Box 284Saddle River, NJ 07458

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

Down

$28,806

Down $5,107 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$28,806

Down $5,107 (-15%) from 2016

Revenue

Up

$37,600

Up $11 (+0.0%) from 2016

Expenses

Up

$42,707

Up $13,523 (+46%) from 2016

Net Income

Down

-$5,107

Down $13,512 (-161%) from 2016

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $33,913Liabilities 2016: $0Net Assets 2016: $33,9132016Assets 2017: $28,806Liabilities 2017: $0Net Assets 2017: $28,8062017

Highlighted filing

2017

Assets$28,806
Liabilities$0
Net Assets$28,806

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $37,589Expenses 2016: $29,184Net Income 2016: $8,4052016Revenue 2017: $37,600Expenses 2017: $42,707Net Income 2017: -$5,1072017

Highlighted filing

2017

Revenue$37,600
Expenses$42,707
Net Income-$5,107

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$37,600
Mission and Program Overview

Mission

The mission of the rotary foundation is to enable rotarians to advance world understanding, goodwill, and peace through the improvement of health, the support of education, and the alleviation of poverty.

Program Services

DescriptionGrantsExpenses
TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY.$16,673$42,707
TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TRAITZPresidentPT$0--
JAMES AVERSAVPPT$0--
CARRIE LASPINATreasurerPT$0--
JUNE STAHLSecretaryPT$0--
OMAR NIEBLESDirectorPT$0--
HEIDI GROSSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Allendale Saddle River Rotary
EIN
45-5188233
Phone
2014444648
Address
PO BOX 284, SADDLE RIVER, NJ 07458

Signing Officer

Name
Carrie Laspina
Title
Treasurer
Phone
2014444648
Signed
2017-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Phyphar Inc
Address
29 WALTER HAMMOND PL, WALDWICK, NJ 07463
Preparer
Hemish Kapadia CPA Ea
Phone
2014444648
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Various - records kept on file allendale allendale, nj 07458 16,673 0 0

Form 990-ez, Part I, Line 16

Expenses community outreach 2,616 wine pairing 12,108 gift of life 11,310 total 26,034

Form 990-ez, Part III

The mission of the rotary foundation is to enable rotarians to advance world understanding, goodwill, and peace through the improvement of health, the support of education, and the alleviation of poverty.

Form 990-ez, Part III, Line 31

To advance world understanding, goodwill, and peace through the improvement

Raw XML Appendix135 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02014444648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 284
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SADDLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007458
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028806
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016673
IRS990EZ/GrossReceiptsAmt037600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT TRAITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES AVERSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE LASPINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUNE STAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OMAR NIEBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ROTARY FOUNDATION IS TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY.
IRS990EZ/ProgramServiceRevenueAmt034865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042707
IRS990EZ/TotalProgramServiceExpensesAmt042707
IRS990EZ/TotalRevenueAmt037600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041100
IRS990ScheduleA/TotalSupportAmt041100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS - RECORDS KEPT ON FILE ALLENDALE ALLENDALE, NJ 07458 16,673 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMMUNITY OUTREACH 2,616 WINE PAIRING 12,108 GIFT OF LIFE 11,310 TOTAL 26,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE ROTARY FOUNDATION IS TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE LASPINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02014444648
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLENDALE SADDLE RIVER ROTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0455188233
ReturnHeader/Filer/PhoneNum02014444648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 284
ReturnHeader/Filer/USAddress/CityNm0SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6DCA2FC4E950F325D246CC0AC2A4262A9D9A892
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6DCA2FC4E950F325D246CC0AC2A4262A9D9A892
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222285598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHYPHAR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 WALTER HAMMOND PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALDWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007463
ReturnHeader/PreparerPersonGrp/PhoneNum02014444648
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEMISH KAPADIA CPA EA
ReturnHeader/ReturnTs02017-10-07T11:07:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.