Civic Intelligence

Alexandria Rotary Foundation

990EZ • Fiscal year 2014 • EIN 54-1545015

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 320666Alexandria, VA 22320-1271

(703) 642-2700

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$176,422

Up $20,450 (+13%) from 2013

Net Assets

Up

$156,697

Up $19,147 (+14%) from 2013

Liabilities

Up

$19,725

Up $1,303 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Up

$47,426

Up $2,606 (+5.8%) from 2013

Expenses

Down

$47,776

Down $4,491 (-8.6%) from 2013

Net Income

Up

-$350

Up $7,097 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $157,638Liabilities 2011: $30,943Net Assets 2011: $126,6952011Assets 2012: $151,320Liabilities 2012: $22,023Net Assets 2012: $129,2972012Assets 2013: $155,972Liabilities 2013: $18,422Net Assets 2013: $137,5502013Assets 2014: $176,422Liabilities 2014: $19,725Net Assets 2014: $156,6972014Assets 2015: $174,721Liabilities 2015: $12,212Net Assets 2015: $162,5092015Assets 2016: $175,346Liabilities 2016: $20,731Net Assets 2016: $154,6152016Assets 2017: $188,338Liabilities 2017: $8,926Net Assets 2017: $179,4122017Assets 2018: $205,850Liabilities 2018: $17,850Net Assets 2018: $188,0002018Assets 2019: $197,224Liabilities 2019: $7,393Net Assets 2019: $189,8312019Assets 2020: $220,704Liabilities 2020: $20,244Net Assets 2020: $200,4602020Assets 2021: $347,158Liabilities 2021: $68,036Net Assets 2021: $279,1222021Assets 2022: $343,885Liabilities 2022: $74,488Net Assets 2022: $269,3972022Assets 2023: $331,873Liabilities 2023: $10,189Net Assets 2023: $321,6842023Assets 2024: $411,044Liabilities 2024: $40,082Net Assets 2024: $370,9622024

Highlighted filing

2014

Assets$176,422
Liabilities$19,725
Net Assets$156,697
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $53,917Expenses 2011: $79,754Net Income 2011: -$25,8372011Revenue 2012: $55,842Expenses 2012: $52,485Net Income 2012: $3,3572012Revenue 2013: $44,820Expenses 2013: $52,267Net Income 2013: -$7,4472013Revenue 2014: $47,426Expenses 2014: $47,776Net Income 2014: -$3502014Revenue 2015: $74,818Expenses 2015: $63,694Net Income 2015: $11,1242015Revenue 2016: $58,816Expenses 2016: $63,346Net Income 2016: -$4,5302016Revenue 2017: $84,936Expenses 2017: $75,285Net Income 2017: $9,6512017Revenue 2018: $104,477Expenses 2018: $104,030Net Income 2018: $4472018Revenue 2019: $106,369Expenses 2019: $101,484Net Income 2019: $4,8852019Revenue 2020: $110,149Expenses 2020: $91,765Net Income 2020: $18,3842020Revenue 2021: $169,236Expenses 2021: $145,504Net Income 2021: $23,7322021Revenue 2022: $97,226Expenses 2022: $76,718Net Income 2022: $20,5082022Revenue 2023: $92,726Expenses 2023: $71,142Net Income 2023: $21,5842023Revenue 2024: $89,173Expenses 2024: $78,076Net Income 2024: $11,0972024

Highlighted filing

2014

Revenue$47,426
Expenses$47,776
Net Income-$350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$60,267
Mission and Program Overview

Mission

Alexandria rotary foundation makes annual awards on behalf of the club to worthwhile charitable groups and projects in the area. Emphasis is usually given to projects which benefit the area's deserving youngsters.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION MAKES ANNUAL AWARDS ON BEHALF OF THE CLUB TO WORTHWHILE CHARITABLE GROUPS AND PROJECTS IN THE ALEXANDRIA AREA. EMPHASIS IS USUALLY GIVEN TO PROJECTS WHICH BENEFIT THE AREA'S DESERVING YOUNGSTERS. ANNUAL AWARDS HAVE BEEN AWARDED TO FRIENDS OF GUEST HOUSE, COMPUTER CORE, CENTER FOR ALEXANDRIA'S CHILDREN INC., CHILD AND FAMILY NETWORK CENTERS, AND COMMUNITY LODGINGS, INC., TO NAME JUST A FEW.$0$41,375
THE FOUNDATION FUNDED AN INTERNATIONAL PROJECT IN LITHUANIA$0$3,000
THE FOUNDATION SUPPORTED A ROTARY DISTRICT 7610 PROJECT FOR STOP HUNGER NOW AND THE ROTARY INTERNATIONAL PROJECT TO ERADICATE POLIO$0$1,220
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER KNETEMANNPresident-$0--
JOAN RENNERPresident-Elect-$0--
LARRY ALBERSONVice President-$0--
SHARON MEISELSecretary-$0--
LEE DUNCANTreasurer-$0--
NOLAN FORNESSDirector-$0--
ANGELA HAUSMANDirector-$0--
PETER WILLIAMSDirector-$0--
PAUL ANDERSON IIDirector-$0--
JOHN MOORMANDirector-$0--
STUART MATTHEWSSergeant-At-Arms-$0--
RAYMOND PETNIUNASEx-Officio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,978$14,950$9,961$4,989
Event 2$5,029$5,029$2,880$2,149
Total Events$47,007$19,979$12,841$7,138
Filing and Contact Details

Filer

EIN
54-1545015
Phone
7036422700

Signing Officer

Name
Lee Duncan
Title
Treasurer
Phone
7036422700
Signed
2014-11-10

Preparer

Preparer
Jeffrey a Kohne CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 11. Description: dividends. Amount: 6,544. Total included on form 990-ez, line 4: 6,555.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: banking and accounting. Amount: 2,211. Description: breast cancer walk. Amount: 500. Description: general contributions. Amount: 31,395. Description: international contributions - joniskis project. Amount: 3,000. Description: living legends of alexandria. Amount: 500. Description: polio plus. Amount: 720. Description: rebuilding alexandria together. Amount: 2,000. Description: scholarships. Amount: 6,450. Description: sports and housing - contribution. Amount: 1,000. Total to form 990-ez, line 16: 47,776.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain in investments. Amount: 19,497.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: scott and stringfellow, inc.. Beg. Of year amount: 92,716. End of year amount: 118,757. Description: scott and stringfellow, inc. Restricted. Beg. Of year amount: 37,176. End of year amount: 37,176.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 4,507. End of year amount: 0. Description: due for pakistan relief. Beg. Of year amount: 1,400. End of year amount: 1,400. Description: due to rotary club of alexandria. Beg. Of year amount: 7,444. End of year amount: 2,279. Description: due to rotary international. Beg. Of year amount: 5,071. End of year amount: 16,046.”

Raw XML Appendix233 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0ALEXANDRIA ROTARY FOUNDATION MAKES ANNUAL AWARDS ON BEHALF OF THE CLUB TO WORTHWHILE CHARITABLE GROUPS AND PROJECTS IN THE AREA. EMPHASIS IS USUALLY GIVEN TO PROJECTS WHICH BENEFIT THE AREA'S DESERVING YOUNGSTERS.
IRS990EZ/ProgramServiceRevenueAmt033733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION MAKES ANNUAL AWARDS ON BEHALF OF THE CLUB TO WORTHWHILE CHARITABLE GROUPS AND PROJECTS IN THE ALEXANDRIA AREA. EMPHASIS IS USUALLY GIVEN TO PROJECTS WHICH BENEFIT THE AREA'S DESERVING YOUNGSTERS. ANNUAL AWARDS HAVE BEEN AWARDED TO FRIENDS OF GUEST HOUSE, COMPUTER CORE, CENTER FOR ALEXANDRIA'S CHILDREN INC., CHILD AND FAMILY NETWORK CENTERS, AND COMMUNITY LODGINGS, INC., TO NAME JUST A FEW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION FUNDED AN INTERNATIONAL PROJECT IN LITHUANIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION SUPPORTED A ROTARY DISTRICT 7610 PROJECT FOR STOP HUNGER NOW AND THE ROTARY INTERNATIONAL PROJECT TO ERADICATE POLIO
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHARITY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11. DESCRIPTION: DIVIDENDS. AMOUNT: 6,544. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANKING AND ACCOUNTING. AMOUNT: 2,211. DESCRIPTION: BREAST CANCER WALK. AMOUNT: 500. DESCRIPTION: GENERAL CONTRIBUTIONS. AMOUNT: 31,395. DESCRIPTION: INTERNATIONAL CONTRIBUTIONS - JONISKIS PROJECT. AMOUNT: 3,000. DESCRIPTION: LIVING LEGENDS OF ALEXANDRIA. AMOUNT: 500. DESCRIPTION: POLIO PLUS. AMOUNT: 720. DESCRIPTION: REBUILDING ALEXANDRIA TOGETHER. AMOUNT: 2,000. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 6,450. DESCRIPTION: SPORTS AND HOUSING - CONTRIBUTION. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 47,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN IN INVESTMENTS. AMOUNT: 19,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SCOTT AND STRINGFELLOW, INC.. BEG. OF YEAR AMOUNT: 92,716. END OF YEAR AMOUNT: 118,757. DESCRIPTION: SCOTT AND STRINGFELLOW, INC. RESTRICTED. BEG. OF YEAR AMOUNT: 37,176. END OF YEAR AMOUNT: 37,176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,507. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FOR PAKISTAN RELIEF. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 1,400. DESCRIPTION: DUE TO ROTARY CLUB OF ALEXANDRIA. BEG. OF YEAR AMOUNT: 7,444. END OF YEAR AMOUNT: 2,279. DESCRIPTION: DUE TO ROTARY INTERNATIONAL. BEG. OF YEAR AMOUNT: 5,071. END OF YEAR AMOUNT: 16,046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036422700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALEXANDRIA ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0541545015
ReturnHeader/Filer/PhoneNum07036422700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 320666
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0223201271
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOSITZKA WICKS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105270 SHAWNEE ROAD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022312
ReturnHeader/PreparerPersonGrp/PhoneNum07036422700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOHNE CPA
ReturnHeader/ReturnTs02014-11-11T08:49:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,422
Liabilities
$19,725
Net assets
$156,697
Revenue
$47,426
Expenses
$47,776
Net income
-$350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.40$3.71$0.89$0.78$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.22$0.93$0.71$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.74$2.69$0.97$0.77$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.68$2.79$1.69$1.46$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.20$2.00$1.10$0.92$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.90$1.06$1.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.88$1.04$1.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$0.85$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.21$1.55$0.59$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$0.75$0.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.20$1.57$0.47$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.18$1.38$0.45$0.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.22$1.29$0.56$0.52$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.31$1.27$0.54$0.80$0.26