Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$205,850
Up $17,512 (+9.3%) from 2017
Net Assets
Up$188,000
Up $8,588 (+4.8%) from 2017
Liabilities
Up$17,850
Up $8,924 (+100%) from 2017
Revenue And Expenses
Revenue
Up$104,477
Up $19,541 (+23%) from 2017
Expenses
Up$104,030
Up $28,745 (+38%) from 2017
Net Income
Down$447
Down $9,204 (-95%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $147,984
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $104,030 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE WICKS | President | - | $0 | - | - |
| PAUL ANDERSON | President-Elect | - | $0 | - | - |
| SHAREON MEISEL | Vice President | - | $0 | - | - |
| DONNA WILSON | Secretary | - | $0 | - | - |
| LEE DUNCAN | Treasurer | - | $0 | - | - |
| JOHN MOORMAN | Director | - | $0 | - | - |
| RU TOYAMA | Director | - | $0 | - | - |
| DANIELLE EVERLY | Director | - | $0 | - | - |
| SHAHNAZ AHMED | Director | - | $0 | - | - |
| RICHARD MORRISON | Director | - | $0 | - | - |
| TOM ROBERTS | Ex-Officio | - | $0 | - | - |
| JOHN WOODS | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste for Giving | $88,357 | $24,107 | $11,946 | $12,161 |
| Flags for Heroes | $8,150 | $8,150 | $3,507 | $4,643 |
| Total Events | $96,507 | $32,257 | $18,507 | $13,750 |
Filing and Contact Details
Filer
- Filer Name
- Alexandria Rotary Foundation
- EIN
- 54-1545015
- Phone
- 7036422700
- Address
- PO BOX 320666, ALEXANDRIA, VA 22320-1271
Signing Officer
- Name
- Jeffrey a Kohne
- Title
- Co-treasurer
- Phone
- 7036422700
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kositzka Wicks and Company
- Address
- 5270 SHAWNEE ROAD SUITE 250, ALEXANDRIA, VA 22312
- Preparer
- Michael E Wicks CPA
- Phone
- 7036422700
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividends. Amount: 13,738. Description: interest. Amount: 5. Total included on form 990-ez, line 4: 13,743.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: banking and accounting. Amount: 50. Description: general awards. Amount: 82,500. Description: international projects. Amount: 10,675. Description: scholarships. Amount: 5,000. Description: sports and housing - contribution. Amount: 1,250. Description: eagle scout scholarships. Amount: 3,000. Description: hurricane relief matching project. Amount: 1,555. Total to form 990-ez, line 16: 104,030.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized gain on investments. Amount: 8,141.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: scott and stringfellow, inc.. Beg. Of year amount: 177,899. End of year amount: 174,778. Description: accounts receivable. Beg. Of year amount: 529. End of year amount: 550. Description: due from rotary club of alexandria. Beg. Of year amount: 1,350. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,639.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due for pakistan relief. Beg. Of year amount: 1,400. End of year amount: 0. Description: due to alexandria day nursery. Beg. Of year amount: 51. End of year amount: 0. Description: due to ecuador relief. Beg. Of year amount: 75. End of year amount: 0. Description: due to rotary international. Beg. Of year amount: 200. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 7,200. End of year amount: 14,450. Description: due to rotary club of alexandria. Beg. Of year amount: 0. End of year amount: 1,900. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,500.”
Raw XML Appendix258 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RU TOYAMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DANIELLE EVERLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHAHNAZ AHMED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RICHARD MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TOM ROBERTS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT-ELECT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 176967 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8141 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104030 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4849 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21635 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17850 |
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| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | UNINCORPORATED NON-PROFIT |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9021 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE FOR GIVING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FLAGS FOR HEROES |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 180 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 96507 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8150 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2374 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 7885 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 7885 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7885 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDENDS. AMOUNT: 13,738. DESCRIPTION: INTEREST. AMOUNT: 5. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,743. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANKING AND ACCOUNTING. AMOUNT: 50. DESCRIPTION: GENERAL AWARDS. AMOUNT: 82,500. DESCRIPTION: INTERNATIONAL PROJECTS. AMOUNT: 10,675. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 5,000. DESCRIPTION: SPORTS AND HOUSING - CONTRIBUTION. AMOUNT: 1,250. DESCRIPTION: EAGLE SCOUT SCHOLARSHIPS. AMOUNT: 3,000. DESCRIPTION: HURRICANE RELIEF MATCHING PROJECT. AMOUNT: 1,555. TOTAL TO FORM 990-EZ, LINE 16: 104,030. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 8,141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SCOTT AND STRINGFELLOW, INC.. BEG. OF YEAR AMOUNT: 177,899. END OF YEAR AMOUNT: 174,778. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 529. END OF YEAR AMOUNT: 550. DESCRIPTION: DUE FROM ROTARY CLUB OF ALEXANDRIA. BEG. OF YEAR AMOUNT: 1,350. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,639. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE FOR PAKISTAN RELIEF. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO ALEXANDRIA DAY NURSERY. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO ECUADOR RELIEF. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO ROTARY INTERNATIONAL. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,200. END OF YEAR AMOUNT: 14,450. DESCRIPTION: DUE TO ROTARY CLUB OF ALEXANDRIA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,900. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY A KOHNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7036422700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALEXANDRIA ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALEX |
| ReturnHeader/Filer/EIN | 0 | 541545015 |
| ReturnHeader/Filer/PhoneNum | 0 | 7036422700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 320666 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 223201271 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1D75E891922979B74FF86CAD06C5BF3B19D709F6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E0F18A41A5B8FEA2C1C841C1E8FDCA77D4A18A20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:27:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541342298 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOSITZKA WICKS AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5270 SHAWNEE ROAD SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALEXANDRIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7036422700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL E WICKS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T13:11:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $205,850
- Liabilities
- $17,850
- Net assets
- $188,000
- Revenue
- $104,477
- Expenses
- $104,030
- Net income
- $447