Civic Intelligence

West Springfield Rotary Club Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-0946108

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 10, 2013

Organization Profilewww.rotaryofwestspringfield.org/rcws-f
PO Box 209722152
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,656

Up $2,583 (+2.2%) from 2011

Net Assets

$117,656

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$31,192

Down $10,014 (-24%) from 2011

Expenses

Down

$28,609

Down $5,968 (-17%) from 2011

Net Income

Down

$2,583

Down $4,046 (-61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $115,073Liabilities 2011: $02011Assets 2012: $117,656Net Assets 2012: $117,6562012Assets 2013: $129,252Liabilities 2013: $15,645Net Assets 2013: $113,6072013Assets 2014: $137,281Liabilities 2014: $24,672Net Assets 2014: $112,6092014Assets 2015: $151,965Liabilities 2015: $31,672Net Assets 2015: $120,2932015Assets 2016: $145,938Liabilities 2016: $35,508Net Assets 2016: $110,4302016Assets 2017: $170,693Liabilities 2017: $40,461Net Assets 2017: $130,2322017Assets 2018: $180,505Liabilities 2018: $15,126Net Assets 2018: $165,3792018Assets 2019: $159,033Liabilities 2019: $14,821Net Assets 2019: $144,2122019Assets 2021: $173,308Liabilities 2021: $12,546Net Assets 2021: $160,7622021Assets 2022: $171,836Liabilities 2022: $13,046Net Assets 2022: $158,7902022Assets 2023: $174,021Liabilities 2023: $27,795Net Assets 2023: $146,2262023Assets 2024: $184,144Liabilities 2024: $31,675Net Assets 2024: $152,4692024

Highlighted filing

2012

Assets$117,656
Liabilities-
Net Assets$117,656
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,206Expenses 2011: $34,577Net Income 2011: $6,6292011Revenue 2012: $31,192Expenses 2012: $28,609Net Income 2012: $2,5832012Revenue 2013: $44,620Expenses 2013: $48,767Net Income 2013: -$4,1472013Revenue 2014: $55,907Expenses 2014: $55,723Net Income 2014: $1842014Revenue 2015: $40,973Expenses 2015: $33,289Net Income 2015: $7,6842015Revenue 2016: $40,468Expenses 2016: $50,331Net Income 2016: -$9,8632016Revenue 2017: $68,986Expenses 2017: $49,184Net Income 2017: $19,8022017Revenue 2018: $108,907Expenses 2018: $73,760Net Income 2018: $35,1472018Revenue 2019: $48,896Expenses 2019: $70,063Net Income 2019: -$21,1672019Revenue 2021: $52,201Expenses 2021: $58,935Net Income 2021: -$6,7342021Revenue 2022: $46,773Expenses 2022: $48,745Net Income 2022: -$1,9722022Revenue 2023: $64,503Expenses 2023: $77,067Net Income 2023: -$12,5642023Revenue 2024: $35,885Expenses 2024: $29,642Net Income 2024: $6,2432024

Highlighted filing

2012

Revenue$31,192
Expenses$28,609
Net Income$2,583
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 10, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Charitable arm of West Springfield Rotary Club

Filing and Contact Details

Filer

EIN
20-0946108
Raw XML Appendix164 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/BOY0115073
IRS990EZ/CashSavingsAndInvestments/EOY0117656
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear02583
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IRS990EZ/NetAssetsOrFundBalancesEOY0117656
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 2097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 2097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 2097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Springfield
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122152
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222152
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Pratt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bonnie Lilley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Larry Leonard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025049
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Foundation is the charitable arm of the West Springfield Rotary Club, a member of Rotary International. The Foundation provides community service to the greater Springfield Area, including West Springfield High School and other various Fairfax County Public Schools. The Club contributes to Special Olympics, Rotary Youth Leadership Camps, Rotary International disaster relief operations such as Haiti Earthquake help, Shelterbox, and local and national disaster aid, etc. The Club has various guest speakers to inform and educate the community on current events.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Kristi's Christmas- We take local needy children selected by the staff of the local public schools for a Christmas shopping trip at the Target store. Approximately 50 kids are allowed to purchase underwear, socks, and other clothing. In addition, the schools are given the opportunity to purchase clothing items for some of their needier children that could not attend. The children are selected by the administrators at the various Fairfax County Public Schools.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017195
IRS990EZ/ProgramServiceRevenue018436
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01256
IRS990EZ/SpecialEventsNetIncomeLoss02744
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108642 Tuttle Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Springfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022152
IRS990EZ/TheBooksAreInCareOf/NamePerson0Doug Alcorn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07033547750
IRS990EZ/TotalAssets/BOY0115073
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IRS990EZ/TotalExpenses028609
IRS990EZ/TotalProgramServiceExpenses017195
IRS990EZ/TotalRevenue031192
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018868
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016218
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06420
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087832
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01871
IRS990ScheduleA/GrossInvestmentIncome170/Total03339
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92140
IRS990ScheduleA/PublicSupportTotal170087832
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036326
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018868
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016218
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06420
IRS990ScheduleA/Total170/Total087832
IRS990ScheduleA/TotalSupport091171
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Fees $7
IRS990ScheduleO/GeneralExplanation/Explanation1Misc Business Expenses $110
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIPS $2000
IRS990ScheduleO/GeneralExplanation/Explanation3Misc projects $3767
IRS990ScheduleO/GeneralExplanation/Explanation4Kristi's Christmas $17195
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $1970
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200946108
ReturnHeader/Filer/Name/BusinessNameLine10West Springfield Rotary Club Foundation
ReturnHeader/Filer/Name/BusinessNameLine20Inc
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone07033547750
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2097
ReturnHeader/Filer/USAddress/City0Springfield
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022152
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-10
ReturnHeader/Officer/Name0David Pratt
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALCORN & CURETON Ltd CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104604 B Pinecrest Office Pk Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alexandria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022312
ReturnHeader/Preparer/Name0Douglas J Alcorn CPA
ReturnHeader/Preparer/Phone07033547750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-10T12:15:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$117,656
Liabilities
-
Net assets
$117,656
Revenue
$31,192
Expenses
$28,609
Net income
$2,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.32$1.52$0.36$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.28$1.46$0.65$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.47$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.13$1.61$0.52$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.49$0.70$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.15$1.65$1.09$0.74$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.40$1.30$0.69$0.49$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.36$1.10$0.40$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.32$1.20$0.41$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.13$0.56$0.56$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.16$1.14$0.45$0.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.18$0.31$0.29$0.03
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.41$0.35$0.07