Civic Intelligence

Salisbury Rotary Club Foundation Inc

EIN 90-0131435 • 501(c)3 • Salisbury, CT

PO Box 287Salisbury, CT 06068-0287
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

8th percentile

-129%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-7.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,323

Down $22,156 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$125,323

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$17,132

Down $1,417 (-7.6%) from 2011

Expenses

Up

$39,288

Up $20,672 (+111%) from 2011

Net Income

Down

-$22,156

Down $22,089 (-32969%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2011: $147,479Liabilities 2011: $02011Assets 2012: $125,323Net Assets 2012: $125,3232012

Highlighted filing

2012

Assets$125,323
Liabilities-
Net Assets$125,323
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $18,549Expenses 2011: $18,616Net Income 2011: -$672011Revenue 2012: $17,132Expenses 2012: $39,288Net Income 2012: -$22,1562012

Highlighted filing

2012

Revenue$17,132
Expenses$39,288
Net Income-$22,156
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,323
Liabilities
-
Net assets
$125,323
Revenue
$17,132
Expenses
$39,288
Net income
-$22,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.17$0.39$0.22
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
90-0131435
Raw XML Appendix198 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0147479
IRS990EZ/CashSavingsAndInvestments/EOY0125323
IRS990EZ/ContributionsGiftsGrantsEtc06414
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22156
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032952
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid037233
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042215
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01191
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0147479
IRS990EZ/NetAssetsOrFundBalancesBOY0147479
IRS990EZ/NetAssetsOrFundBalances/EOY0125323
IRS990EZ/NetAssetsOrFundBalancesEOY0125323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK DELPRETE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JILL MUSSELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN DICKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER FITTING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0436
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIP AID TO POST-SECONDARY STUDENTS AND RAISING MONEY FOR CHARITABLE CAUSES
IRS990EZ/PrintingPublicationsPostage01119
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP GRANTS TO 12 INVIDIDUALS ATTENDING POST-SECONARY EDUCTAION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATIONS TO 14 LOCAL COMMUNITY SERVICE ORGANIZATIONS SUCH AS LOCAL VOLUNTEER AMBULANCE ASSOCIATIONS, SOUP KITCHENS, & YOUTH SERVICE BUREAUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DONATION TO HOSPITAL ALBERT SCHWEITZER HAITI TO HELP PROVIDE COMMUNITY BASED HEALTHCARE AND DEVELOPMENT PROGRAMS IN HAITI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018450
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations113000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018450
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34838
IRS990EZ/ProgramServiceRevenue01658
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025083
IRS990EZ/SpecialEventsNetIncomeLoss07869
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033 STEIN LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALLS VILLAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006031
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN DICKINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604359781
IRS990EZ/TotalAssets/BOY0147479
IRS990EZ/TotalAssets/EOY0125323
IRS990EZ/TotalExpenses039288
IRS990EZ/TotalProgramServiceExpenses039288
IRS990EZ/TotalRevenue017132
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09765
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036579
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03033
IRS990ScheduleA/GrossInvestmentIncome509/Total07448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016357
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123874
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03033
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07448
IRS990ScheduleA/InvestmentIncomePercentage00.04440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95560
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090160453
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047438
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086893
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026122
IRS990ScheduleA/Total509/Total0160453
IRS990ScheduleA/TotalSupportTotal/Total0167901
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1033 STEIN LANE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0FALLS VILLAGE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0CT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode006031
IRS990ScheduleG/EventsInformation/CashPrizesEvent106000
IRS990ScheduleG/EventsInformation/CashPrizesEvent20500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents06500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025084
IRS990ScheduleG/EventsInformation/EntertainmentEvent1015318
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents015318
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201800
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01800
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023236
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209716
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032952
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023236
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209716
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032952
IRS990ScheduleG/EventsInformation/NameOfEvent10FIREWORKS
IRS990ScheduleG/EventsInformation/NameOfEvent20RUN FOR THE ROSES
IRS990ScheduleG/EventsInformation/NetIncomeSummary07868
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10894
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20572
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01466
IRS990ScheduleG/NameOfGamingRecKeeperPerson0SUSAN DICKINSON
IRS990ScheduleO/GeneralExplanation/Explanation0$2,000 WAS PROVIDED TO SALISBURY VOLUNTEER AMBULANCE ASSOCIATION,
IRS990ScheduleO/GeneralExplanation/Explanation1THE REMAINING $2,838 WAS OPERATIONAL EXPENSES SUCH AS
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTISING, PROFESSIONAL FEES, AND OFFICE SUPPLIES
IRS990ScheduleO/GeneralExplanation/Explanation3HIGH SCHOOL SCHOLARSHIP SCHOLARSHIP CAITLIN BROSTEK N/A 2000. HIGH SCHOOL SCHOLARSHIP SCHOLARSHIP GABRIEL LEFFERTS N/A 2000. HIGH SCHOOL SCHOLARSHIP SCHOLARSHIP REBECCA RYBCZYK N/A 2000. HIGH SCHOOL SCHOLARSHIP SCHOLARSHIP EMMA OLOWNIA N/A 2000. HIGH SCHOOL SCHOLARSHIP SCHOLARSHIP HUNTER PRINDLE-NELSON N/A 2000. BACK TO SCHOOL GRANT GRANT PATRICIA THORNEY N/A 2000. BACK TO SCHOOL GRANT GRANT THERESA LEFFERTS N/A 1000. BACK TO SCHOOL GRANT GRANT ELIZABETH HOAG N/A 1950. BACK TO SCHOOL GRANT GRANT
IRS990ScheduleO/GeneralExplanation/Explanation4REGISTRATION FEES 50. CREDIT CARD FEES 285. OFFICE 101.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900131435
ReturnHeader/Filer/Name/BusinessNameLine10SALISBURY ROTARY CLUB FOUNDATION INC
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/Phone08604359781
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 287
ReturnHeader/Filer/USAddress/City0SALISBURY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0060680287
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0SUSAN DICKINSON
ReturnHeader/Officer/Phone08604359781
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAMUNNI & RIISKA CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10176 ASHLEY FALLS RD PO BOX 929
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANAAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006018
ReturnHeader/Preparer/Name0LORI RIISKA CPA
ReturnHeader/Preparer/Phone08608240781
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T08:03:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.