Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$217,474
Up $14,177 (+7.0%) from 2019
Net Assets
Up$194,901
Up $28,121 (+17%) from 2019
Liabilities
Down$22,573
Down $13,944 (-38%) from 2019
Revenue And Expenses
Revenue
Down$43,528
Down $12,825 (-23%) from 2019
Expenses
Down$15,407
Down $40,902 (-73%) from 2019
Net Income
Up$28,121
Up $28,077 (+63811%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jun 8, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $80,751
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 |
|---|---|---|
| OUTREACH | $9,000 | $9,000 |
| PROVIDING ASSISTANCE TO LOCAL ORGANIZATIONS AND HIGH SCHOOL SENIORS IN THE FORMS OF CONTRIBUTIONS, GRANTS, ETC. | $6,290 | $6,407 |
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 | $62,473 | $62,473 | $810 | $61,663 |
| Total Events | $62,473 | $62,473 | $37,223 | $25,250 |
Filing and Contact Details
Filer
- Filer Name
- Manassas Rotary Foundation
- EIN
- 54-1701635
- Address
- P O BOX 2742, MANASSAS, VA 20108
Signing Officer
- Name
- Michael R Vanderpool
- Title
- President
- Phone
- 7033687435
- Signed
- 2021-06-08
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 4,246 total 4,246”
Form 990-ez, Part I, Line 10
“Name: habitat for humanity address: p.o. Box 3111 manassas, va 20108 cash contribution: 6,290 name: the qbe foundation address: 14600 washington street, suite 137 haymarket, va 20169 cash contribution: 6,500”
Form 990-ez, Part II, Line 26
“Scholarship payable: 2032 lou maroon 26,743 16,743 team rotary raams polio 9,774 5,830 paul harris fellowship fund 0 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.”
Form 990-ez, Part III, Line 31
“OUTREACH”
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 | 203297 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 217474 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14032 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28121 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 203297 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217474 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 62473 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15290 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80751 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 166780 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 194901 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 166780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 194901 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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/OtherRevenueTotalAmt | 0 | 4246 |
| 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 | 92 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING ASSISTANCE TO LOCAL ORGANIZATIONS AND HIGH SCHOOL SENIORS IN THE FORMS OF CONTRIBUTIONS, GRANTS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OUTREACH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6290 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6407 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 37223 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25250 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36517 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22573 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15407 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15407 |
| IRS990EZ/TotalRevenueAmt | 0 | 43528 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 139,051 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 129524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1246 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 62473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55255 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73796 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 201524 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 129524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 129524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 332294 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 62473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 62473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 36413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 36413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 4,246 TOTAL 4,246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: HABITAT FOR HUMANITY ADDRESS: P.O. BOX 3111 MANASSAS, VA 20108 CASH CONTRIBUTION: 6,290 NAME: THE QBE FOUNDATION ADDRESS: 14600 WASHINGTON STREET, SUITE 137 HAYMARKET, VA 20169 CASH CONTRIBUTION: 6,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIP PAYABLE: 2032 LOU MAROON 26,743 16,743 TEAM ROTARY RAAMS POLIO 9,774 5,830 PAUL HARRIS FELLOWSHIP FUND 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/ExplanationTxt | 4 | OUTREACH |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL R VANDERPOOL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7033687435 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANASSAS ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANA |
| ReturnHeader/Filer/EIN | 0 | 541701635 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 2742 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANASSAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20108 |
| 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 | 2021-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G MICHAEL CUNDIFF CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-08T10:55:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,474
- Liabilities
- $22,573
- Net assets
- $194,901
- Revenue
- $43,528
- Expenses
- $15,407
- Net income
- $28,121