Civic Intelligence

Rocky Point Rotary Foundation Inc.

990EZ • Fiscal year 2022 • EIN 86-1943810

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 31, 2022

Organization ProfileWWW.ROCKYPOINTROTARY.COM
PO Box 5323Rocky Point, NY 11778

(631) 275-8727

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2022 filings • NTEE W99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.00x

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

2022 filings • NTEE W99 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

50%

Higher net margin than 78% of similar nonprofits.

2022 filings • NTEE W99 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2022 filings • NTEE W99 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

$38,519

No earlier filing loaded for comparison.

Net Assets

$38,519

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

$76,681

No earlier filing loaded for comparison.

Expenses

$38,162

No earlier filing loaded for comparison.

Net Income

$38,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2022: $38,519Liabilities 2022: $0Net Assets 2022: $38,5192022Assets 2023: $45,034Liabilities 2023: $0Net Assets 2023: $45,0342023Assets 2024: $55,883Liabilities 2024: $8,389Net Assets 2024: $47,4942024Assets 2025: $95,455Liabilities 2025: $7,920Net Assets 2025: $87,5352025

Highlighted filing

2022

Assets$38,519
Liabilities$0
Net Assets$38,519
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $76,681Expenses 2022: $38,162Net Income 2022: $38,5192022Revenue 2023: $35,779Expenses 2023: $29,264Net Income 2023: $6,5152023Revenue 2024: $39,446Expenses 2024: $31,395Net Income 2024: $8,0512024Revenue 2025: $64,722Expenses 2025: $27,204Net Income 2025: $37,5182025

Highlighted filing

2022

Revenue$76,681
Expenses$38,162
Net Income$38,519
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$103,210
Mission and Program Overview

Mission

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

To provide service to others, promote integrity and advance world understanding, goodwill and peace through its fellowship of business, professional and community leaders.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY AND ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS.$5,000$36,906
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEIRDRE DUBATOPresident-$0--
JENNIFER FASANOTreasurer-$0--
SUZANNE JOHNSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$44,983$44,983$26,529$18,454
Total Events$44,983$44,983$26,529$18,454
Filing and Contact Details

Filer

Filer Name
Rocky Point Rotary Foundation Inc
EIN
86-1943810
Phone
6312758727
Address
PO BOX 5323, ROCKY POINT, NY 11778

Signing Officer

Name
Jennifer Fasano
Title
Treasurer
Phone
6312758727
Signed
2022-08-31

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Christopher Reino CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 45 contributions 29,919 conferences and meetings 1,987 bank service charges 1,211 total 33,162”

Form 990-ez, Part III

“To provide service to others, promote integrity and advance world understanding, goodwill and peace through its fellowship of business, professional and community leaders.”

Raw XML Appendix133 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/BooksInCareOfDetail/USAddress/CityNm0ROCKY POINT
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IRS990EZ/OtherExpensesTotalAmt033162
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036906
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026529
IRS990EZ/SpecialEventsNetIncomeLossAmt018454
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt038162
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IRS990EZ/TotalRevenueAmt076681
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 45 CONTRIBUTIONS 29,919 CONFERENCES AND MEETINGS 1,987 BANK SERVICE CHARGES 1,211 TOTAL 33,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY AND ADVANCE WORLD UNDERSTANDING, GOODWILL AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
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ReturnHeader/Filer/PhoneNum06312758727
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ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-07
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ReturnHeader/ReturnTs02022-09-09T09:36:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,519
Liabilities
$0
Net assets
$38,519
Revenue
$76,681
Expenses
$38,162
Net income
$38,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$95.5$7.92$87.5$64.7$27.2$37.5
2024Detailed filing. Detailed filing data is available for this year.$55.9$8.39$47.5$39.4$31.4$8.05
2023Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$35.8$29.3$6.52
2022Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$76.7$38.2$38.5