Civic Intelligence

Abingdon Rotary Foundation Inc.

990 • Fiscal year 2012 • EIN 20-1076415

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 04, 2012

P O Box 257424212-2574
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$46,439

Down $2,254 (-4.6%) from 2011

Net Assets

Down

$46,314

Down $2,379 (-4.9%) from 2011

Liabilities

Up

$125

Up $125 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$181,411

Up $139,499 (+333%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $48,693Liabilities 2011: $0Net Assets 2011: $48,6932011Assets 2012: $46,439Liabilities 2012: $125Net Assets 2012: $46,3142012Assets 2013: $41,945Liabilities 2013: $0Net Assets 2013: $41,9452013Assets 2014: $32,490Liabilities 2014: $1,260Net Assets 2014: $31,2302014Assets 2015: $31,332Liabilities 2015: $1,435Net Assets 2015: $29,8972015Assets 2016: $25,939Liabilities 2016: $1,246Net Assets 2016: $24,6932016Assets 2017: $22,899Liabilities 2017: $1,329Net Assets 2017: $21,5702017Assets 2018: $28,000Liabilities 2018: $3,691Net Assets 2018: $24,3092018Assets 2019: $65,712Liabilities 2019: $1,360Net Assets 2019: $64,3522019Assets 2020: $79,733Liabilities 2020: $50,000Net Assets 2020: $29,7332020Assets 2021: $87,783Liabilities 2021: $50,000Net Assets 2021: $37,7832021Assets 2022: $122,285Liabilities 2022: $50,500Net Assets 2022: $71,7852022Assets 2023: $41,579Liabilities 2023: $0Net Assets 2023: $41,5792023Assets 2024: $58,509Liabilities 2024: $2,148Net Assets 2024: $56,3612024Assets 2025: $78,248Liabilities 2025: $14,732Net Assets 2025: $63,5162025

Highlighted filing

2012

Assets$46,439
Liabilities$125
Net Assets$46,314

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $41,9122011Expenses 2012: $181,4112012Expenses 2013: $55,8402013Revenue 2014: $71,582Expenses 2014: $80,997Net Income 2014: -$9,4152014Revenue 2015: $55,263Expenses 2015: $56,596Net Income 2015: -$1,3332015Revenue 2016: $61,454Expenses 2016: $66,658Net Income 2016: -$5,2042016Revenue 2017: $55,766Expenses 2017: $59,908Net Income 2017: -$4,1422017Revenue 2018: $32,905Expenses 2018: $30,166Net Income 2018: $2,7392018Revenue 2019: $78,424Expenses 2019: $38,422Net Income 2019: $40,0022019Revenue 2020: $32,968Expenses 2020: $20,131Net Income 2020: $12,8372020Revenue 2021: $28,184Expenses 2021: $20,129Net Income 2021: $8,0552021Revenue 2022: $56,966Expenses 2022: $22,964Net Income 2022: $34,0022022Revenue 2023: $54,079Expenses 2023: $34,861Net Income 2023: $19,2182023Revenue 2024: $55,818Expenses 2024: $41,036Net Income 2024: $14,7822024Revenue 2025: $56,298Expenses 2025: $49,143Net Income 2025: $7,1552025

Highlighted filing

2012

Revenue-
Expenses$181,411
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Gross Receipts
$179,032
Mission and Program Overview

Mission

Raise funds for community and world service

Filing and Contact Details

Filer

EIN
20-1076415
Raw XML Appendix323 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1funds for their non profits and they fill out a request form. If the request falls into our
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2area of interest (needy children/families) we will donate funds.
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ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DORIS CLENDENEN SHUMAN CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024210
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ReturnHeader/Preparer/Phone02766285662
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T12:09:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.64$0.56$0.49$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.56$0.56$0.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.54$0.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.51$0.72$0.57$0.23$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$0.28$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$0.33$0.20$0.13
2019Summary only. Only limited summary data is available for this year.$0.66$0.01$0.64$0.78$0.38$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.56$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.61$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.55$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.72$0.81$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.42