Civic Intelligence

Allendale Saddle River Rotary Foundation

990EZ • Fiscal year 2016 • EIN 45-5188233

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 16, 2016

Organization ProfileN/A
PO Box 284Saddle River, NJ 07458

(201) 444-4648

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

$33,913

No earlier filing loaded for comparison.

Net Assets

$33,913

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

$37,589

No earlier filing loaded for comparison.

Expenses

$29,184

No earlier filing loaded for comparison.

Net Income

$8,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$33,913
Liabilities$0
Net Assets$33,913
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$37,589
Expenses$29,184
Net Income$8,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 16, 2016
Return Version
2015v2.1
Gross Receipts
$37,589
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$14,653$14,653
TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATION, AND THE ALLEVIATION OF POVERTY.-$14,396
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT TRAITZPresidentPT$0--
JAMES AVERSAVPPT$0--
CARRIE LASPINATreasurerPT$0--
JUNE STAHLSecretaryPT$0--
DAVID BROWNDirector-$0--
OMAR NIEBLESDirector-$0--
HEIDI GROSSDirector-$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
2016-10-16
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

“14,653 0 0”

Form 990-ez, Part I, Line 16

“Expenses community outreach 1,980 wine pairing 11,066 international 1,350 total 14,396”

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 Appendix136 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/BooksInCareOfDetail/USAddress/CityNm0SADDLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014396
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/ProgramServiceRevenueAmt034089
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034089
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt014,653 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMMUNITY OUTREACH 1,980 WINE PAIRING 11,066 INTERNATIONAL 1,350 TOTAL 14,396
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALDWICK
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ReturnHeader/ReturnTs02016-10-17T18:33:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,913
Liabilities
$0
Net assets
$33,913
Revenue
$37,589
Expenses
$29,184
Net income
$8,405
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