Civic Intelligence

Great Falls Rotary Foundation Inc

990PF • Fiscal year 2019 • EIN 46-3975832

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

Liabilities / Assets

63rd percentile

0.00x

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

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

34%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

80%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$36,565

Up $13,348 (+57%) from 2018

Net Assets

Up

$36,565

Up $13,348 (+57%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$39,608

Up $17,655 (+80%) from 2018

Expenses

Up

$26,260

Up $2,068 (+8.5%) from 2018

Net Income

Up

$13,348

Up $15,587 (+696%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$36,565
Liabilities$0
Net Assets$36,565
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$39,608
Expenses$26,260
Net Income$13,348
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA GALVANTreasurer &-$0--
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 3027, PATERSON, NJ 07509-3027

Signing Officer

Name
Sandra Galvan
Title
Treasurer & Trustee
Phone
9735232200
Signed
2020-11-13
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
Raw XML Appendix289 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010387
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010387
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010387
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt013727
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1425
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21021
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CASINO NIGHT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NORTH JERSEY REALTORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER MISCELLANEOUS EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADVERTISING/PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9DONATIONS- VETERANS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DONATIONS - BOOK STIPENDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DONATIONS - IMAGINATION LIBRA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12DONATIONS - STRAIGHT & NARROW
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05124
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21003
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51003
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61260
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt019991
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt111850
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt22317
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CASINO NIGHT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NORTH JERSEY REALTORS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER MISCELLANEOUS EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019991
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt111850
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22317
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA GALVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09735232200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT FALLS ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0463975832
ReturnHeader/Filer/PhoneNum09735232200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3027
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0075093027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.53.81.27
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:07:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223122237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSAN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 KINDERKAMACK RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007630
ReturnHeader/PreparerPersonGrp/PhoneNum02015992235
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK SANTANGELO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T14:07:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,565
Liabilities
$0
Net assets
$36,565
Revenue
$39,608
Expenses
$26,260
Net income
$13,348
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