Civic Intelligence

Mclean Rotary Club Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7181710

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.MCLEANROTARY.ORG
PO Box 561Mclean, VA 22101

(866) 976-8279

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$682,736

Up $93,146 (+16%) from 2016

Net Assets

Up

$642,202

Up $73,862 (+13%) from 2016

Liabilities

Up

$40,534

Up $19,284 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

Down

$92,626

Down $269,872 (-74%) from 2016

Expenses

Down

$40,130

Down $60,716 (-60%) from 2016

Net Income

Down

$52,496

Down $209,156 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $225,665Liabilities 2011: $0Net Assets 2011: $225,6652011Assets 2012: $262,043Liabilities 2012: $0Net Assets 2012: $262,0432012Assets 2013: $301,885Liabilities 2013: $0Net Assets 2013: $301,8852013Assets 2014: $326,710Liabilities 2014: $7,950Net Assets 2014: $318,7602014Assets 2015: $313,938Liabilities 2015: $7,250Net Assets 2015: $306,6882015Assets 2016: $589,590Liabilities 2016: $21,250Net Assets 2016: $568,3402016Assets 2017: $682,736Liabilities 2017: $40,534Net Assets 2017: $642,2022017Assets 2018: $715,544Liabilities 2018: $44,015Net Assets 2018: $671,5292018Assets 2020: $845,268Liabilities 2020: $76,826Net Assets 2020: $768,4422020Assets 2021: $1,065,646Liabilities 2021: $112,873Net Assets 2021: $952,7732021Assets 2022: $902,106Liabilities 2022: $47,298Net Assets 2022: $854,8082022Assets 2023: $961,633Liabilities 2023: $20,651Net Assets 2023: $940,9822023Assets 2024: $1,052,286Liabilities 2024: $17,210Net Assets 2024: $1,035,0762024

Highlighted filing

2017

Assets$682,736
Liabilities$40,534
Net Assets$642,202
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $66,552Expenses 2011: $54,262Net Income 2011: $12,2902011Revenue 2012: $84,583Expenses 2012: $54,386Net Income 2012: $30,1972012Revenue 2013: $77,503Expenses 2013: $60,340Net Income 2013: $17,1632013Revenue 2014: $75,433Expenses 2014: $94,013Net Income 2014: -$18,5802014Revenue 2015: $91,844Expenses 2015: $88,935Net Income 2015: $2,9092015Revenue 2016: $362,498Expenses 2016: $100,846Net Income 2016: $261,6522016Revenue 2017: $92,626Expenses 2017: $40,130Net Income 2017: $52,4962017Revenue 2018: $54,357Expenses 2018: $55,981Net Income 2018: -$1,6242018Revenue 2020: $73,289Expenses 2020: $25,756Net Income 2020: $47,5332020Revenue 2021: $180,069Expenses 2021: $134,895Net Income 2021: $45,1742021Revenue 2022: $73,132Expenses 2022: $46,581Net Income 2022: $26,5512022Revenue 2023: $84,695Expenses 2023: $82,326Net Income 2023: $2,3692023Revenue 2024: $70,569Expenses 2024: $62,582Net Income 2024: $7,9872024

Highlighted filing

2017

Revenue$92,626
Expenses$40,130
Net Income$52,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$92,626
Mission and Program Overview

Mission

To promote educational opportunity and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$573,905$622,454▲ $48,549
Cash and Non-Interest-Bearing Accounts$15,685$60,282▲ $44,597
Total Assets$589,590$682,736▲ $93,146
Liabilities
Grants Payable$21,250$40,534▲ $19,284
Total Liabilities$21,250$40,534▲ $19,284
Net Assets / Fund Balance
Unrestricted Net Assets$568,340$642,202▲ $73,862
Total Net Assets Fund Balance$568,340$642,202▲ $73,862
Total Liabilities and Net Assets / Fund Balance$589,590$682,736▲ $93,146
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Vance ZavelaPresident
Michael DeroseVice President
Robert JansenClub Board Liaison
Doug MegillDirector
Sam AgarwalDirector
John RosenbaumSecretary
Todd DempseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,612
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$92,612
Change in Net Assets
$52,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,830
Other Expenses$300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,830--$39,830
Office Expenses-$275-$275
Other Expenses-$25-$25
Total Functional Expenses$39,830$300$0$40,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stop Hunger Now IncRaleigh, NC501c(3)Grant to Assist the Organization$25,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by a certified public accounting firm and a draft copy of form 990 is emailed to the organization's management and finance committee for their review. Any questions from management are addressed prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and acknowledged annually by officers and directors.”

Form 990, Part VI, Section B, Line 15A

“After careful deliberation the executive committee on the board of directors reviews, determines and approves appropriate compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy and financial statements available to the public upon request. The organizations governing documents may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mclean Rotary Club Foundation
EIN
23-7181710
Phone
8669768279
Address
PO BOX 561, MCLEAN, VA 22101

Signing Officer

Name
Todd Dempsey
Title
Treasurer
Phone
8669768279
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vance Zavela
Formed
1974
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
Phone
7038210702
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is required to measure, recognize, present, and disclose in its financial statements uncertain income tax positions the organization has taken in the tax years that remain subject to examination or expects to take on an income tax return. The organization recognizes the tax benefits from uncertain income tax positions only if it is more likely than not that the tax position will be sustained on examination by tax authorities. Prior year income tax returns may be subject to audit in various tax jurisdictions, most of which define open tax years as three years from the later of the due date or the date the return was filed. The organization recorded no liability for uncertain income tax positions for any open tax years.”

Raw XML Appendix340 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLUB BOARD LIAISON
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS THE ORGANIZATION HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. PRIOR YEAR INCOME TAX RETURNS MAY BE SUBJECT TO AUDIT IN VARIOUS TAX JURISDICTIONS, MOST OF WHICH DEFINE OPEN TAX YEARS AS THREE YEARS FROM THE LATER OF THE DUE DATE OR THE DATE THE RETURN WAS FILED. THE ORGANIZATION RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientEIN0161541024
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS AND OTHER DOCUMENTATION TO ENSURE THAT ALL GRANTS AWARDED TO OTHERS ARE DISBURSED FOR THEIR INTENDED USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS EMAILED TO THE ORGANIZATION'S MANAGEMENT AND FINANCE COMMITTEE FOR THEIR REVIEW. ANY QUESTIONS FROM MANAGEMENT ARE ADDRESSED PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY BY OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER CAREFUL DELIBERATION THE EXECUTIVE COMMITTEE ON THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0589590
IRS990/TotalAssetsEOYAmt0682736
IRS990/TotalAssetsGrp/BOYAmt0589590
IRS990/TotalAssetsGrp/EOYAmt0682736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039830
IRS990/TotalFunctionalExpensesGrp/TotalAmt040130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021250
IRS990/TotalLiabilitiesEOYAmt040534
IRS990/TotalLiabilitiesGrp/BOYAmt021250
IRS990/TotalLiabilitiesGrp/EOYAmt040534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0568340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0642202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 561
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MCLEANROTARY.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD DEMPSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08669768279
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLEAN ROTARY CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0237181710
ReturnHeader/Filer/PhoneNum08669768279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
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ReturnHeader/Filer/USAddress/ZIPCd022101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C8FDE0B8D21EA44D79E5A7FAA70909A0C19799D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0969F4D811E904D049047B125F3EEDB3B726F7253
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.133.79.6
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:44:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541156733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 BEVERLY ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07038210702
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MATTHEW FRANK
ReturnHeader/ReturnTs02018-05-14T15:28:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,736
Liabilities
$40,534
Net assets
$642,202
Revenue
$92,626
Expenses
$40,130
Net income
$52,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.07$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.95$0.18$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.07$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.67$0.05$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.09$0.04$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.36$0.10$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.08$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.08$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.07$0.05$0.01