Civic Intelligence

Great Falls Rotary Foundation Inc

990PF • Fiscal year 2014 • EIN 46-3975832

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization Profile
PO Box 327Paterson, NJ 07509-3027

(973) 523-2200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2013

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Down

$0

Down $1 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $15,003Liabilities 2015: $0Net Assets 2015: $15,0032015Assets 2016: $25,540Liabilities 2016: $0Net Assets 2016: $25,5402016Assets 2017: $25,456Liabilities 2017: $0Net Assets 2017: $25,4562017Assets 2018: $23,217Liabilities 2018: $0Net Assets 2018: $23,2172018Assets 2019: $36,565Liabilities 2019: $0Net Assets 2019: $36,5652019Assets 2020: $27,461Liabilities 2020: $0Net Assets 2020: $27,4612020Assets 2021: $27,090Liabilities 2021: $0Net Assets 2021: $27,0902021Assets 2022: $30,276Liabilities 2022: $0Net Assets 2022: $30,2762022Assets 2023: $33,356Liabilities 2023: $0Net Assets 2023: $33,3562023Assets 2024: $33,356Liabilities 2024: $0Net Assets 2024: $33,3562024

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $46,464Expenses 2015: $31,461Net Income 2015: $15,0032015Revenue 2016: $38,532Expenses 2016: $27,995Net Income 2016: $10,5372016Revenue 2017: $26,771Expenses 2017: $26,855Net Income 2017: -$842017Revenue 2018: $21,953Expenses 2018: $24,192Net Income 2018: -$2,2392018Revenue 2019: $39,608Expenses 2019: $26,260Net Income 2019: $13,3482019Revenue 2020: $5,630Expenses 2020: $14,734Net Income 2020: -$9,1042020Revenue 2021: $6,382Expenses 2021: $6,753Net Income 2021: -$3712021Revenue 2022: $12,595Expenses 2022: $9,409Net Income 2022: $3,1862022Revenue 2023: $19,681Expenses 2023: $16,601Net Income 2023: $3,0802023Revenue 2024: $1Expenses 2024: $1Net Income 2024: $02024

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CASTELLANOUSTrustee-$0--
IRMA GORHAMTrustee-$0--
FEMI AYODEJITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Great Falls Rotary Foundation Inc
EIN
46-3975832
Phone
9735232200
Address
PO BOX 327, PATERSON, NJ 07509-3027

Signing Officer

Name
James Castellanous
Title
Trustee
Phone
9735232200
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Marsan Associates Pc
Address
85 KINDERKAMACK RD STE 200, EMERSON, NJ 07630
Preparer
Mark Santangelo
Phone
2015992235
Raw XML Appendix153 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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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES CASTELLANOUS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0100 PENNSYLVANIA AVE
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09735232200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT FALLS ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0463975832
ReturnHeader/Filer/PhoneNum09735232200
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ReturnHeader/ReturnTs02015-07-16T16:20:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.00$33.4$19.7$16.6$3.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.00$30.3$12.6$9.41$3.19
2021Detailed filing. Detailed filing data is available for this year.$27.1$0.00$27.1$6.38$6.75$0.37
2020Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$5.63$14.7$9.10
2019Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$39.6$26.3$13.3
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$22.0$24.2$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.00$25.5$26.8$26.9$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.00$25.5$38.5$28.0$10.5
2015Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$46.5$31.5$15.0
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00