Civic Intelligence

Irondequoit Rotary Foundation Inc

EIN 82-1137837 • 501(c)3 • Rochester, NY

Profile

Organization's mission is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through their fellowship of business, professional and community leaders.

132 Eastman EstatesRochester, NY 14622

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

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

NTEE T50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.00x

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

NTEE T50 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

87%

Higher net margin than 92% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE T50 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

197%

Faster asset growth than 92% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

135%

Faster revenue growth than 86% of similar nonprofits.

NTEE T50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$48,259

Up $31,999 (+197%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$48,259

Up $31,999 (+197%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Up

$36,820

Up $21,130 (+135%) from 2022

Expenses

Down

$4,821

Down $3,809 (-44%) from 2022

Net Income

Up

$31,999

Up $24,939 (+353%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $7,826Liabilities 2020: $02020Assets 2022: $16,260Liabilities 2022: $0Net Assets 2022: $16,2602022Assets 2023: $48,259Liabilities 2023: $0Net Assets 2023: $48,2592023

Highlighted filing

2023

Assets$48,259
Liabilities$0
Net Assets$48,259
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2020: $10,160Expenses 2020: $11,584Net Income 2020: -$1,4242020Revenue 2022: $15,690Expenses 2022: $8,630Net Income 2022: $7,0602022Revenue 2023: $36,820Expenses 2023: $4,821Net Income 2023: $31,9992023

Highlighted filing

2023

Revenue$36,820
Expenses$4,821
Net Income$31,999
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,259
Liabilities
$0
Net assets
$48,259
Revenue
$36,820
Expenses
$4,821
Net income
$31,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$36.8$4.82$32.0
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$15.7$8.63$7.06
2020Summary only. Only limited summary data is available for this year.$7.83$0.00$10.2$11.6$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$59,187
Mission and Program Overview

Mission

Organization's mission is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through their fellowship of business, professional and community leaders.

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES-$4,821
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SHAHEENTreasurer-$0--
LOUIS J DIPRIMABoard Member-$0--
RAYMOND J HOLLABoard Member-$0--
THOMAS G KOSANKEBoard Member-$0--
ROCCO S LEONEBoard Member-$0--
NORBERT RAPPLBoard Member-$0--
ROBERT SCHEIDTBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasta Dinner$39,645$39,645$4,410$35,235
Total Events$39,645$39,645$4,410$35,235
Filing and Contact Details

Filer

Filer Name
Irondequoit Rotary Foundation Inc
EIN
82-1137837
Phone
5859573636
Address
132 EASTMAN ESTATES, ROCHESTER, NY 14622

Signing Officer

Name
David Shaheen
Title
Treasurer
Phone
5859573636
Signed
2024-05-15

Preparer

Firm
Petrella Phillips Llp
Address
1892 S WINTON RD SUITE 180, ROCHESTER, NY 14618-3951
Preparer
Thomas a Petrella CPA
Phone
5855441040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses community durand project 3,315 memorial 1,456 nys filing fee 50 total 4,821”

Form 990-ez, Part III

“Organization's mission is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through their fellowship of business, professional and community leaders.”

Form 990-ez, Part III, Line 31

“PROGRAM EXPENSES”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt036820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04410
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY DURAND PROJECT 3,315 MEMORIAL 1,456 NYS FILING FEE 50 TOTAL 4,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S MISSION IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THEIR FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHAHEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05859573636
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRONDEQUOIT ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0821137837
ReturnHeader/Filer/PhoneNum05859573636
ReturnHeader/Filer/USAddress/AddressLine1Txt0132 EASTMAN ESTATES
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014622
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300010043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRELLA PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01892 S WINTON RD SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146183951
ReturnHeader/PreparerPersonGrp/PhoneNum05855441040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A PETRELLA CPA
ReturnHeader/ReturnTs02024-05-14T11:48:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAHEEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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