Civic Intelligence

Midlothian Rotary Foundation Inc

EIN 20-1657725 • 501(c)3 • Midlothian, VA

Profile

The corporation is organized exclusively for charitable purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code or corresponding section of the future Federal Tax Code.

PO Box 306Midlothian, VA 23113-0306

midlothianrotary.org

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 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2021

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,082

Down $3,500 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$20,082

Down $3,500 (-15%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$31,500

Up $6,500 (+26%) from 2021

Expenses

Up

$35,000

Up $7,443 (+27%) from 2021

Net Income

Down

-$3,500

Down $943 (-37%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2018: $107,557Liabilities 2018: $0Net Assets 2018: $107,5572018Assets 2019: $95,068Liabilities 2019: $0Net Assets 2019: $95,0682019Assets 2020: $26,139Liabilities 2020: $0Net Assets 2020: $26,1392020Assets 2021: $23,582Liabilities 2021: $0Net Assets 2021: $23,5822021Assets 2022: $20,082Liabilities 2022: $0Net Assets 2022: $20,0822022

Highlighted filing

2022

Assets$20,082
Liabilities$0
Net Assets$20,082
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2018: $3,889Expenses 2018: $30,535Net Income 2018: -$26,6462018Revenue 2019: $61,554Expenses 2019: $74,043Net Income 2019: -$12,4892019Revenue 2020: $56,106Expenses 2020: $125,035Net Income 2020: -$68,9292020Revenue 2021: $25,000Expenses 2021: $27,557Net Income 2021: -$2,5572021Revenue 2022: $31,500Expenses 2022: $35,000Net Income 2022: -$3,5002022

Highlighted filing

2022

Revenue$31,500
Expenses$35,000
Net Income-$3,500
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,082
Liabilities
$0
Net assets
$20,082
Revenue
$31,500
Expenses
$35,000
Net income
-$3,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.25$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.56$1.25$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.62$0.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.04$0.31$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$31,500
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code or corresponding section of the future Federal Tax Code.

Program Services

DescriptionGrantsExpenses
CHARITABLE OR COMMUNITY SERVICE NFP APPLICATIONS ARE RECEIVED AND VERIFIED BY MIDLOTHIAN ROTARY CHARITY COMMITTEE AND APPROVED AS WORTHY OF SUPPORT GRANTS (CONTINUE ON SCH O, STATEMENT 3)$35,000$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK JONESPresident-$0--
BETH FITZWATERVice President-$0--
RICHARD MCCULLOUGHTreasurer-$0--
ANDY FOLDENAUERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Midlothian Rotary Foundation Inc
EIN
20-1657725
Phone
8047944096
Address
PO BOX 306, MIDLOTHIAN, VA 23113-0306

Signing Officer

Name
Richard Mccullough
Title
Treasurer
Phone
8047944096
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: beacon tree. Amount of payment: 4,250.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: better2gether rva. Amount of payment: 3,250.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: chesterfield education foundation. Amount of payment: 4,250.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: extra mile pediatrics. Amount of payment: 2,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: full circle grief center. Amount of payment: 4,250.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: girls on the run of greater richmond. Amount of payment: 4,250.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: hitting cancer below the belt. Amount of payment: 3,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: launch for life. Amount of payment: 2,500.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: mega mentors. Amount of payment: 4,250.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: ramps rva. Amount of payment: 3,000. Total included on form 990-ez, line 10: 35,000.”

Raw XML Appendix156 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/PhoneNum08047944096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 306
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0231130306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020082
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020082
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020082
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH FITZWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY FOLDENAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF THE FUTURE FEDERAL TAX CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE OR COMMUNITY SERVICE NFP APPLICATIONS ARE RECEIVED AND VERIFIED BY MIDLOTHIAN ROTARY CHARITY COMMITTEE AND APPROVED AS WORTHY OF SUPPORT GRANTS (CONTINUE ON SCH O, STATEMENT 3)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIDLOTHIANROTARY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03889
IRS990ScheduleA/Total509Grp/TotalAmt0178549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: BEACON TREE. AMOUNT OF PAYMENT: 4,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: BETTER2GETHER RVA. AMOUNT OF PAYMENT: 3,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: CHESTERFIELD EDUCATION FOUNDATION. AMOUNT OF PAYMENT: 4,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: EXTRA MILE PEDIATRICS. AMOUNT OF PAYMENT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: FULL CIRCLE GRIEF CENTER. AMOUNT OF PAYMENT: 4,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATE NAME: GIRLS ON THE RUN OF GREATER RICHMOND. AMOUNT OF PAYMENT: 4,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFFILIATE NAME: HITTING CANCER BELOW THE BELT. AMOUNT OF PAYMENT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AFFILIATE NAME: LAUNCH FOR LIFE. AMOUNT OF PAYMENT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AFFILIATE NAME: MEGA MENTORS. AMOUNT OF PAYMENT: 4,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AFFILIATE NAME: RAMPS RVA. AMOUNT OF PAYMENT: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047944096
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDLOTHIAN ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0201657725
ReturnHeader/Filer/PhoneNum08047944096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 306
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231130306
ReturnHeader/ReturnTs02023-05-15T15:18:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCULLOUGH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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