Civic Intelligence

Irondequoit Rotary Foundation Inc.

990EZ • Fiscal year 2023 • EIN 82-1137837

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
132 Eastman EstatesRochester, NY 14622

(585) 957-3636

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

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

Liabilities / Revenue

71st percentile

0.00x

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

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

Net Margin

89th percentile

87%

Higher net margin than 89% of similar nonprofits.

2023 filings • 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.

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

Asset Growth

90th percentile

197%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

85th percentile

135%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$48,259

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

Net Assets

Up

$48,259

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

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th 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

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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 Growth85th percentile

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

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04821
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05859573636
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ReturnHeader/Filer/EIN0821137837
ReturnHeader/Filer/PhoneNum05859573636
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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