Great Falls Rotary Foundation Inc

990PF • Fiscal year 2016 • EIN 46-3975832

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization Profile

PO Box 3027Paterson, NJ 07509-3027

(973) 523-2200

Siviq Scores

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

0.00x

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

27%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE T12 • <$500k nonprofits • Source year 2016

70%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

-17%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE T12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets80th percentile

Assets

$25,540

Up $10,537 (+70%) from 2015

Net Assets

$25,540

Up $10,537 (+70%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin72nd percentile

Revenue

Down

$38,532

Down $7,932 (-17%) from 2015

Expenses

Down

$27,995

Down $3,466 (-11%) from 2015

Net Income

Down

$10,537

Down $4,466 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2016

Assets$25,540

Liabilities$0

Net Assets$25,540

Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2016

Revenue$38,532

Expenses$27,995

Net Income$10,537

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jun 20, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES CASTELLANOUS	Trustee	-	$0	-	-
IRMA GORHAM	Trustee	-	$0	-	-
FEMI AYODEJI	Trustee	-	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: James Castellanous
Title: Trustee
Phone: 9735232200
Signed: 2017-06-20
Discuss with paid preparer: Yes

Preparer

Firm: Marsan Associates Pc
Address: 85 KINDERKAMACK RD STE 200, EMERSON, NJ 07630
Preparer: Mark Santangelo CPA
Phone: 2015992235

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ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	2015992235
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK SANTANGELO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-06-20T12:27:07-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $25,540
Liabilities: $0
Net assets: $25,540
Revenue: $38,532
Expenses: $27,995
Net income: $10,537

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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