Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$203,297
Up $58,856 (+41%) from 2016
Net Assets
Up$166,780
Up $22,339 (+15%) from 2016
Liabilities
Up$36,517
Up $36,517 from 2016
Revenue And Expenses
Revenue
Up$56,353
Up $7,695 (+16%) from 2016
Expenses
Up$56,309
Up $24,599 (+78%) from 2016
Net Income
Down$44
Down $16,904 (-100%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $71,109
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING ASSISTANCE TO LOCAL ORGANIZATIONS AND HIGH SCHOOL SENIORS IN THE FORMS OF CONTRIBUTIONS, GRANTS, ETC. | $55,537 | $56,309 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL R VANDERPOOL | President | - | $0 | - | - |
| ROBERT ANDERSON | Vice Preside | - | $0 | - | - |
| DONALD P KLINE | Director | - | $0 | - | - |
| LARRY SMITH | Secretary | - | $0 | - | - |
| BEVERLY HESS | Director | - | $0 | - | - |
| G MICHAEL CUNDIFF | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $51,430 | $51,430 | $505 | $50,925 |
| Total Events | $51,430 | $51,430 | $14,756 | $36,674 |
Filing and Contact Details
Filer
- Filer Name
- Manassas Rotary Foundation
- EIN
- 54-1701635
- Address
- PO BOX 465, MANASSAS, VA 20108-0465
Signing Officer
- Name
- Michael R Vanderpool
- Title
- President
- Signed
- 2020-01-15
Preparer
- Firm
- Cundiff & Associates CPA Pc
- Address
- 321 S LOUDOUN ST, WINCHESTER, VA 22601-4637
- Preparer
- G Michael Cundiff CPA
- Phone
- 5406670441
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 513 total 513”
Form 990-ez, Part I, Line 10
“Name: habitat for humanity address: p.o. Box 3111 manassas, va 20108 cash contribution: 27,347 name: solar cookers international address: 2400 22nd st., suite 210 sacramento, ca 95818 cash contribution: 7,950”
Form 990-ez, Part I, Line 16
“Reverse raffle 40 expenses liability insurance 400 licenses and permits 25 charitable donations:chil 200 total 665”
Form 990-ez, Part II, Line 26
“Scholarship payable: 2032 lou maroon 34,343 26,743 team rotary raams polio 0 9,774 paul harris fellowship fund 5,373 0”
Form 990-ez, Part III
“To provide local high school seniors with the opportunity for a college education; to assist local residents in need and such other community projects.”
Raw XML Appendix175 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | G MICHAEL CUNDIFF CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7033687435 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9275 CORPORATE CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANASSAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 201104154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 206452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 203297 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15340 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 206452 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 203297 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 51430 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 55537 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71109 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 166736 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 166780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 166736 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 166780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL R VANDERPOOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONALD P KLINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BEVERLY HESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | G MICHAEL CUNDIFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 665 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 513 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LOCAL HIGH SCHOOL SENIORS WITH THE OPPORTUNITY FOR A COLLEGE EDUCATION; TO ASSIST LOCAL RESIDENTS IN NEED AND SUCH OTHER COMMUNITY PROJECTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 82 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3825 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING ASSISTANCE TO LOCAL ORGANIZATIONS AND HIGH SCHOOL SENIORS IN THE FORMS OF CONTRIBUTIONS, GRANTS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 55537 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56309 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14756 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36674 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 39716 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 36517 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56309 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56309 |
| IRS990EZ/TotalRevenueAmt | 0 | 56353 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 84,679 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 152092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1483 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 55255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 883 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 139934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152092 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 152092 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 293509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36674 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 513 TOTAL 513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: HABITAT FOR HUMANITY ADDRESS: P.O. BOX 3111 MANASSAS, VA 20108 CASH CONTRIBUTION: 27,347 NAME: SOLAR COOKERS INTERNATIONAL ADDRESS: 2400 22ND ST., SUITE 210 SACRAMENTO, CA 95818 CASH CONTRIBUTION: 7,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVERSE RAFFLE 40 EXPENSES LIABILITY INSURANCE 400 LICENSES AND PERMITS 25 CHARITABLE DONATIONS:CHIL 200 TOTAL 665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCHOLARSHIP PAYABLE: 2032 LOU MAROON 34,343 26,743 TEAM ROTARY RAAMS POLIO 0 9,774 PAUL HARRIS FELLOWSHIP FUND 5,373 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE LOCAL HIGH SCHOOL SENIORS WITH THE OPPORTUNITY FOR A COLLEGE EDUCATION; TO ASSIST LOCAL RESIDENTS IN NEED AND SUCH OTHER COMMUNITY PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL R VANDERPOOL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANASSAS ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANA |
| ReturnHeader/Filer/EIN | 0 | 541701635 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 465 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANASSAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 201080465 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 691F2931D98BF42E76FC20B0F62683B26B1E831C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 691F2931D98BF42E76FC20B0F62683B26B1E831C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.245.236.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:51:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541462757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUNDIFF & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 321 S LOUDOUN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 226014637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406670441 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G MICHAEL CUNDIFF CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-11T09:51:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $203,297
- Liabilities
- $36,517
- Net assets
- $166,780
- Revenue
- $56,353
- Expenses
- $56,309
- Net income
- $44