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

72nd percentile

0.00x

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

NTEE S80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE S80 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE S80 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

0.0%

Faster revenue growth than 50% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

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

Operations
Liabilities / Revenue73rd percentileNet Margin17th percentile

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

Asset Growth26th percentile

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
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$28,806
Liabilities
$0
Net assets
$28,806
Revenue
$37,600
Expenses
$42,707
Net income
-$5,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$37.6$42.7$5.11
2016Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$37.6$29.2$8.41
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
Top Officer Pay92nd percentile

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02017-10-07T11:07:55-04:00
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ReturnHeader/TaxPeriodEndDt02017-06-30
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