Civic Intelligence

Goochland Rotary Club Foundation

EIN 20-0357821 • 501(c)3 • Manakin Sabot, VA

Profile

Provide support in charities in goochland area and surrounding localities.

PO Box 281Manakin Sabot, VA 23103

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

-4.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$61,732

Down $2,593 (-4.0%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$61,732

Down $2,593 (-4.0%) from 2022

Revenue

Down

$20,803

Down $9,435 (-31%) from 2022

Expenses

Up

$22,632

Up $3,907 (+21%) from 2022

Net Income

Down

-$1,829

Down $13,342 (-116%) from 2022

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $21,340Liabilities 2011: $02011Assets 2012: $24,776Net Assets 2012: $24,7762012Assets 2013: $43,919Liabilities 2013: $124Net Assets 2013: $43,7952013Assets 2014: $36,436Net Assets 2014: $36,4362014Assets 2015: $47,627Net Assets 2015: $47,6272015Assets 2016: $58,273Net Assets 2016: $58,2732016Assets 2017: $46,375Net Assets 2017: $46,3752017Assets 2018: $29,848Net Assets 2018: $29,8482018Assets 2019: $40,090Net Assets 2019: $40,0902019Assets 2020: $35,932Net Assets 2020: $35,9322020Assets 2021: $52,812Net Assets 2021: $52,8122021Assets 2022: $64,325Net Assets 2022: $64,3252022Assets 2023: $61,732Liabilities 2023: $0Net Assets 2023: $61,7322023

Highlighted filing

2023

Assets$61,732
Liabilities$0
Net Assets$61,732

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $28,810Expenses 2011: $25,103Net Income 2011: $3,7072011Revenue 2012: $26,308Expenses 2012: $22,872Net Income 2012: $3,4362012Revenue 2013: $63,246Expenses 2013: $44,230Net Income 2013: $19,0162013Revenue 2014: $43,803Expenses 2014: $51,162Net Income 2014: -$7,3592014Revenue 2015: $52,093Expenses 2015: $41,791Net Income 2015: $10,3022015Revenue 2016: $45,913Expenses 2016: $35,267Net Income 2016: $10,6462016Revenue 2017: $34,856Expenses 2017: $46,754Net Income 2017: -$11,8982017Revenue 2018: $1,878Expenses 2018: $18,409Net Income 2018: -$16,5312018Revenue 2019: $32,671Expenses 2019: $22,428Net Income 2019: $10,2432019Revenue 2020: $35,212Expenses 2020: $39,370Net Income 2020: -$4,1582020Revenue 2021: $37,816Expenses 2021: $20,936Net Income 2021: $16,8802021Revenue 2022: $30,238Expenses 2022: $18,725Net Income 2022: $11,5132022Revenue 2023: $20,803Expenses 2023: $22,632Net Income 2023: -$1,8292023

Highlighted filing

2023

Revenue$20,803
Expenses$22,632
Net Income-$1,829

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$0.00$61.7$20.8$22.6$1.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$64.3$30.2$18.7$11.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$52.8$37.8$20.9$16.9
2020Detailed filing. Detailed filing data is available for this year.$35.9$35.9$35.2$39.4$4.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$40.1$32.7$22.4$10.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$29.8$1.88$18.4$16.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$46.4$34.9$46.8$11.9
2016Detailed filing. Detailed filing data is available for this year.$58.3$58.3$45.9$35.3$10.6
2015Detailed filing. Detailed filing data is available for this year.$47.6$47.6$52.1$41.8$10.3
2014Detailed filing. Detailed filing data is available for this year.$36.4$36.4$43.8$51.2$7.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$0.12$43.8$63.2$44.2$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$26.3$22.9$3.44
2011Summary only. Only limited summary data is available for this year.$21.3$0.00$28.8$25.1$3.71
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$37,861
Mission and Program Overview

Mission

Provide support in charities in goochland area and surrounding localities.

Program Services

DescriptionGrantsExpenses
CHARITABLE GIVING TO VARIOUS 501(C)3 ORGANIZATIONS INCLUDING; BYRD ELEMENTRY - MENTORING, HABITAT FOR HUMANITY-GOOCHLAND, CUB SCOUT, BOY SCOUT TROOP, YMCA, GOOCHLAND FIRE AND RESCUE AND OTHER CHARITABLE ORGANIZATIONS PROVIDING NEEDED SERVICES.-$32,314
ROTARY INTERNATIONAL FOUNDATION CONTRIBUTED BY MEMBERS TO ASSIST WITH INTERNATIONAL NEEDS.-$4,841
USE OF FUNDRAISING PROCEEDS TO CONTRIBUTE TO GOOCHLAND AREA SCHOOLS FOR MENTORING, SCHOLORSHIPS TO UVA AND OTHER GOOCHLAND AREA CHARITIES FOR FINANCIAL SUPPORT TO EDUCATIONAL AND COMMUNITY PROGRAMS.$1,500$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE FIELDFoundation C-$0--
FRANK HUBERSecretary-$0--
JIM BARDENTreasurer-$0--
JAY SHIVELYPresident-$0--
RICH SALONPast Preside-$0--
DAN LINNABARYPresident El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woodchucking$9,090$9,090$2,649$6,441
Octoberfest Fun$8,736$8,736-$8,736
Total Events$17,826$17,826$2,649$15,177
Filing and Contact Details

Filer

Filer Name
Goochland Rotary Club Foundation
EIN
20-0357821
Phone
8042560802
Address
PO BOX 281, MANAKIN SABOT, VA 23103

Signing Officer

Name
Bonnie Field
Title
Foundation Chairman
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Ts Parker CPA
Address
10900 NUCKOLS RD STE 205, GLEN ALLEN, VA 23060-9246
Preparer
Taska Parker
Phone
8042560802
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses scc 145 foundation contributions 4,841 habitat for humanity 2,000 christmas mother 500 scout pack 200 goochland fire and rescue 1,200 polio plus 2,055 goochland ymca 2,250 byrd elementry mentoring 238 goochland hs junkyard dog 1,030 wonder book 1,057 district 7020 relief 1,120 goochland cares 6,600 boy scouts troop 710 301 goochland education found 1,671 liberation veterans svc 2,000 goochland community cats 300 exercise trail 5,500 casa 1,000 brown bag ministreis 500 partnership for the futur 2,170 rise against hunger 622 total 37,300

Form 990-ez, Part II, Line 24

Due from rotary club 426 0 total 426 0

Form 990-ez, Part III, Line 28

Charitable giving to various 501(c)3 organizations including; byrd elementry - mentoring, habitat for humanity-goochland, cub scout, boy scout troop, ymca, goochland fire and rescue and other charitable organizations providing needed services.

Form 990-ez, Part III, Line 31

Use of fundraising proceeds to contribute to goochland area schools for mentoring, scholorships to uva and other goochland area charities for financial support to educational and community programs.

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK HUBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY SHIVELY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN LINNABARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDATION C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0426
IRS990EZ/OtherExpensesTotalAmt037300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT IN CHARITIES IN GOOCHLAND AREA AND SURROUNDING LOCALITIES.
IRS990EZ/ProgramServiceRevenueAmt07626
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ROTARY INTERNATIONAL FOUNDATION CONTRIBUTED BY MEMBERS TO ASSIST WITH INTERNATIONAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2USE OF FUNDRAISING PROCEEDS TO CONTRIBUTE TO GOOCHLAND AREA SCHOOLS FOR MENTORING, SCHOLORSHIPS TO UVA AND OTHER GOOCHLAND AREA CHARITIES FOR FINANCIAL SUPPORT TO EDUCATIONAL AND COMMUNITY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt02649
IRS990EZ/SpecialEventsNetIncomeLossAmt015177
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCC 145 FOUNDATION CONTRIBUTIONS 4,841 HABITAT FOR HUMANITY 2,000 CHRISTMAS MOTHER 500 SCOUT PACK 200 GOOCHLAND FIRE AND RESCUE 1,200 POLIO PLUS 2,055 GOOCHLAND YMCA 2,250 BYRD ELEMENTRY MENTORING 238 GOOCHLAND HS JUNKYARD DOG 1,030 WONDER BOOK 1,057 DISTRICT 7020 RELIEF 1,120 GOOCHLAND CARES 6,600 BOY SCOUTS TROOP 710 301 GOOCHLAND EDUCATION FOUND 1,671 LIBERATION VETERANS SVC 2,000 GOOCHLAND COMMUNITY CATS 300 EXERCISE TRAIL 5,500 CASA 1,000 BROWN BAG MINISTREIS 500 PARTNERSHIP FOR THE FUTUR 2,170 RISE AGAINST HUNGER 622 TOTAL 37,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE FROM ROTARY CLUB 426 0 TOTAL 426 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE GIVING TO VARIOUS 501(C)3 ORGANIZATIONS INCLUDING; BYRD ELEMENTRY - MENTORING, HABITAT FOR HUMANITY-GOOCHLAND, CUB SCOUT, BOY SCOUT TROOP, YMCA, GOOCHLAND FIRE AND RESCUE AND OTHER CHARITABLE ORGANIZATIONS PROVIDING NEEDED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USE OF FUNDRAISING PROCEEDS TO CONTRIBUTE TO GOOCHLAND AREA SCHOOLS FOR MENTORING, SCHOLORSHIPS TO UVA AND OTHER GOOCHLAND AREA CHARITIES FOR FINANCIAL SUPPORT TO EDUCATIONAL AND COMMUNITY PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOCHLAND ROTARY CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOC
ReturnHeader/Filer/EIN0200357821
ReturnHeader/Filer/PhoneNum08042560802
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 281
ReturnHeader/Filer/USAddress/CityNm0MANAKIN SABOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230609246
ReturnHeader/PreparerPersonGrp/PhoneNum08042560802
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TASKA PARKER
ReturnHeader/ReturnTs02021-05-12T12:45:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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