Civic Intelligence

Manassas Rotary Foundation

990 • Fiscal year 2014 • EIN 54-1701635

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
PO Box 1211Manassas, VA 20108

(703) 257-8246

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.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

8th percentile

-51%

Higher net margin than 8% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$103,010

Down $13,482 (-12%) from 2013

Net Assets

Down

$102,904

Down $13,588 (-12%) from 2013

Liabilities

Up

$106

Up $106 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$26,591

Up $7,063 (+36%) from 2013

Expenses

Up

$40,178

Up $8,932 (+29%) from 2013

Net Income

Down

-$13,587

Down $1,869 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2012: $128,210Liabilities 2012: $0Net Assets 2012: $128,2102012Assets 2013: $116,492Liabilities 2013: $0Net Assets 2013: $116,4922013Assets 2014: $103,010Liabilities 2014: $106Net Assets 2014: $102,9042014Assets 2015: $127,493Liabilities 2015: $0Net Assets 2015: $127,4932015Assets 2016: $144,441Liabilities 2016: $0Net Assets 2016: $144,4412016Assets 2019: $203,297Liabilities 2019: $36,517Net Assets 2019: $166,7802019Assets 2020: $217,474Liabilities 2020: $22,573Net Assets 2020: $194,9012020Assets 2021: $208,367Liabilities 2021: $15,610Net Assets 2021: $192,7572021Assets 2025: $261,443Liabilities 2025: $119,483Net Assets 2025: $141,9602025

Highlighted filing

2014

Assets$103,010
Liabilities$106
Net Assets$102,904
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KExpenses 2012: $29,2072012Revenue 2013: $19,528Expenses 2013: $31,246Net Income 2013: -$11,7182013Revenue 2014: $26,591Expenses 2014: $40,178Net Income 2014: -$13,5872014Revenue 2015: $37,720Expenses 2015: $13,131Net Income 2015: $24,5892015Revenue 2016: $48,658Expenses 2016: $31,710Net Income 2016: $16,9482016Revenue 2019: $56,353Expenses 2019: $56,309Net Income 2019: $442019Revenue 2020: $43,528Expenses 2020: $15,407Net Income 2020: $28,1212020Revenue 2021: $22,025Expenses 2021: $24,169Net Income 2021: -$2,1442021Revenue 2025: $82,606Expenses 2025: $65,554Net Income 2025: $17,0522025

Highlighted filing

2014

Revenue$26,591
Expenses$40,178
Net Income-$13,587
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$26,591
Mission and Program Overview

Mission

Support activities of local rotary club

. To provide local high school seniors with the opportunity for a college education; to assist local residents in need and such other community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$116,492$103,010▼ $13,482
Total Assets$116,492$103,010▼ $13,482
Liabilities
Accounts Payable and Accrued Expenses-$106-
Total Liabilities$0$106▲ $106
Net Assets / Fund Balance
Unrestricted Net Assets$111,119$84,411▼ $26,708
Temporarily Rstr Net Assets$5,373$18,493▲ $13,120
Total Net Assets Fund Balance$116,492$102,904▼ $13,588
Total Liabilities and Net Assets / Fund Balance$116,492$103,010▼ $13,482
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bob WittenauerPresident
Don TaylorDirector
Greg MasonDirector
Rex ParDirector
Rick HendershotDirector
Bill WhiteDiector
Robin PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,195
Program Service Revenue
$0
Investment Income
$396
Other Revenue
$0
All Other Contributions
$26,195
Change in Net Assets
$-13,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,980
Other Expenses$1,198
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,730--$28,730
Grants to Domestic Individuals$10,250--$10,250
Insurance$0$839$0$839
Office Expenses$0$200$0$200
Other Expenses$0$89$0$89
Total Functional Expenses$38,980$1,198$0$40,178
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1701635
Phone
7032578246

Signing Officer

Name
Robert Whitenauer
Title
President
Phone
7032578246
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Whittenauer
Formed
1993
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the 990 is provided to the governing body.”

Pt VI, Line 11B

“Upon approval, the final copy of the 990 is signed”

Pt VI, Line 11B

“And is mailed to the irs.”

Pt VI, Line 12C

“Officers, directors, and volunteers are required to sign a”

Pt VI, Line 12C

“Conflict of interest statement and to disclose any conflicts.”

Pt VI, Line 15A

“The ceo, top management officials, and board members serve in their”

Pt VI, Line 15A

“Position as unpaid volunteers.”

Pt VI, Line 15B

“Other officers serve as unpaid volunteers. The organization”

Pt VI, Line 15B

“Does not have any employees.”

Pt VI, Line 19

“The organization's federal 990 is provided upon written”

Pt VI, Line 19

“REQUEST.”

Pt XI

“LINE 9 ROUNDING OF $1”

Raw XML Appendix362 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/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED TO LOCAL HIGH SCHOOL GRADUATING SENIORS. RECIPIENTS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ARE SELECTED BY THE SCHOOL PRINCIPAL, COUNSELORS, AND LOCAL SCHOOL STAFF.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2THE STUDENT MUST HAVE THE CHARACTER AND MOTIVATIONAL QUALITIES NECESSARY TO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON APPROVAL, THE FINAL COPY OF THE 990 IS SIGNED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, AND VOLUNTEERS ARE REQUIRED TO SIGN A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST STATEMENT AND TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO, TOP MANAGEMENT OFFICIALS, AND BOARD MEMBERS SERVE IN THEIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSITION AS UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER OFFICERS SERVE AS UNPAID VOLUNTEERS. THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION'S FEDERAL 990 IS PROVIDED UPON WRITTEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LINE 9 ROUNDING OF $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05373
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018493
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116492
IRS990/TotalAssetsEOYAmt0103010
IRS990/TotalAssetsGrp/BOYAmt0116492
IRS990/TotalAssetsGrp/EOYAmt0103010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038980
IRS990/TotalFunctionalExpensesGrp/TotalAmt040178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0106
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102904
IRS990/TotalProgramServiceExpensesAmt038980
IRS990/TotalRevenueGrp/ExclusionAmt0396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026591
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103010
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111119
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1211
IRS990/USAddress/City0MANASSAS
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode020108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WHITENAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032578246
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANASSAS ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0541701635
ReturnHeader/Filer/PhoneNum07032578246
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1211
ReturnHeader/Filer/USAddress/City0MANASSAS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hendershot Burkhardt & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107525 Presidential Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020109
ReturnHeader/PreparerPersonGrp/PhoneNum07033611592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C BURKHARDT CPA
ReturnHeader/ReturnTs02014-10-31T14:24:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,010
Liabilities
$106
Net assets
$102,904
Revenue
$26,591
Expenses
$40,178
Net income
-$13,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$1.19$1.42$0.83$0.66$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.16$1.93$0.22$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.23$1.95$0.44$0.15$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.37$1.67$0.56$0.56$0.00
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.49$0.32$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.38$0.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.27$0.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.20$0.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.29