Civic Intelligence

West Springfield Rotary Club Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-0946108

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

Organization Profilewww.rotaryofwestspringfield.org/rcws-f
PO Box 2097Springfield, VA 22152

(703) 278-1040

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$159,033

Down $21,472 (-12%) from 2018

Net Assets

Down

$144,212

Down $21,167 (-13%) from 2018

Liabilities

Down

$14,821

Down $305 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$48,896

Down $60,011 (-55%) from 2018

Expenses

Down

$70,063

Down $3,697 (-5.0%) from 2018

Net Income

Down

-$21,167

Down $56,314 (-160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$159,033
Liabilities$14,821
Net Assets$144,212
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$48,896
Expenses$70,063
Net Income-$21,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$54,318
Mission and Program Overview

Mission

Charitable arm of West Springfield Rotary Club

Program Services

DescriptionGrantsExpenses
Sierra Leone School$28,251-
Kristi's Christmas - Taking needy local children for a Christmas shopping trip$13,157$9,718
Dictionary Project$2,385-
Youth Exchange$1,200-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Estela LanderosChairmanPT$0--
Ed SchoenbergVice ChairmanPT$0--
Joe FrangipaneTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
West Springfield Rotary Club Foundation
EIN
20-0946108
Phone
7032781040
Address
PO Box 2097, Springfield, VA 22152

Signing Officer

Name
Joe Frangipane
Title
Treasurer
Signed
2020-03-13
Discuss with paid preparer
Yes

Preparer

Firm
ALCORN & CURETON Ltd CPAs
Address
4604 B Pinecrest Office Pk Dr, Alexandria, VA 22312
Preparer
Douglas J Alcorn CPA
Phone
7033547750
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Scholarships | Cash Amount Given: $10000”

Other Expenses.1

“Sierra Leone School $28251”

Other Expenses.2

“Kristi's Christmas $13157”

Other Expenses.3

“Dictionary project $2385”

Other Expenses.4

“Youth Exchange Expenses $1200”

Other Expenses.5

“Club Supporter Breakfast Cost $600”

Other Expenses.6

“Foundation Expenses $25”

Total Liabilities.1

“Designated Project - Beginning $15126 Designated Project - Ending $14821”

Raw XML Appendix159 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/BooksInCareOfDetail/PhoneNum07038666053
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022152
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IRS990EZ/GrossReceiptsAmt054318
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0266
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Estela Landeros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed Schoenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Frangipane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable arm of West Springfield Rotary Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kristi's Christmas - Taking needy local children for a Christmas shopping trip
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Exchange
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Dictionary Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Sierra Leone School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013157
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22385
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt328251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05422
IRS990EZ/SpecialEventsNetIncomeLossAmt04504
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014821
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070063
IRS990EZ/TotalProgramServiceExpensesAmt044993
IRS990EZ/TotalRevenueAmt048896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.rotaryofwestspringfield.org/rcws-f
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278617
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05139
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015429
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94750
IRS990ScheduleA/PublicSupportTotal170Amt0278617
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278617
IRS990ScheduleA/TotalSupportAmt0294046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Scholarships | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sierra Leone School $28251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kristi's Christmas $13157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dictionary project $2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth Exchange Expenses $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Club Supporter Breakfast Cost $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Foundation Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Designated Project - Beginning $15126 Designated Project - Ending $14821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Frangipane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Springfield Rotary Club Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0200946108
ReturnHeader/Filer/PhoneNum07032781040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2097
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541207380
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04604 B Pinecrest Office Pk Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07033547750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas J Alcorn CPA
ReturnHeader/ReturnTs02020-03-13T13:50:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,033
Liabilities
$14,821
Net assets
$144,212
Revenue
$48,896
Expenses
$70,063
Net income
-$21,167
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