Civic Intelligence

Manassas Rotary Foundation

990EZ • Fiscal year 2021 • EIN 54-1701635

Jul 01, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileN/A
P O Box 2742Manassas, VA 20108

(703) 368-7435

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$208,367

Down $9,107 (-4.2%) from 2020

Net Assets

Down

$192,757

Down $2,144 (-1.1%) from 2020

Liabilities

Down

$15,610

Down $6,963 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

Down

$22,025

Down $21,503 (-49%) from 2020

Expenses

Up

$24,169

Up $8,762 (+57%) from 2020

Net Income

Down

-$2,144

Down $30,265 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$208,367
Liabilities$15,610
Net Assets$192,757
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$22,025
Expenses$24,169
Net Income-$2,144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.0
Gross Receipts
$56,017
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

DescriptionGrantsExpenses
PROVIDING ASSISTANCE TO LOCAL ORGANIZATIONS AND HIGH SCHOOL SENIORS IN THE FORMS OF CONTRIBUTIONS, GRANTS, ETC.-$24,169
OUTREACH--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT B ANDERSONPresident-$0--
KENNY LOVELESSVice Preside-$0--
BEVERLY HESSDirector-$0--
BILL WHITESecretary-$0--
BEVERLY HESSDirector-$0--
G MICHAEL CUNDIFFTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,992$54,992$22,000$32,992
Total Events$54,992$54,992$33,992$21,000
Filing and Contact Details

Filer

Filer Name
Manassas Rotary Foundation
EIN
54-1701635
Address
P O BOX 2742, MANASSAS, VA 20108

Signing Officer

Name
Robert B Anderson
Title
President
Phone
7033687435
Signed
2022-05-14

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 55 total 55”

Form 990-ez, Part I, Line 16

“Expenses liability insurance 408 bank service charges 20 charitable donations:chil 7,500 licenses and permits 25 grants 10,000 other 6,075 total 24,028”

Form 990-ez, Part II, Line 26

“Scholarship payable: 2032 lou maroon 16,743 6,743 team rotary raams polio 5,830 8,867 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 Appendix170 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT B ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1KENNY LOVELESS
CompensationExplanation/CompensationExplanationGrp/PersonNm2BEVERLY HESS
CompensationExplanation/CompensationExplanationGrp/PersonNm3BILL WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm4BEVERLY HESS
CompensationExplanation/CompensationExplanationGrp/PersonNm5G MICHAEL CUNDIFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0G MICHAEL CUNDIFF CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07033687435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09275 CORPORATE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0201104154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208367
IRS990EZ/FundraisingGrossIncomeAmt054992
IRS990EZ/GrossReceiptsAmt056017
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0970
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT B ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNY LOVELESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY HESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5G MICHAEL CUNDIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024028
IRS990EZ/OtherRevenueTotalAmt055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOCAL HIGH SCHOOL SENIORS WITH THE OPPORTUNITY FOR A COLLEGE EDUCATION; TO ASSIST LOCAL RESIDENTS IN NEED AND SUCH OTHER COMMUNITY PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ASSISTANCE TO LOCAL ORGANIZATIONS AND HIGH SCHOOL SENIORS IN THE FORMS OF CONTRIBUTIONS, GRANTS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033992
IRS990EZ/SpecialEventsNetIncomeLossAmt021000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024169
IRS990EZ/TotalProgramServiceExpensesAmt024169
IRS990EZ/TotalRevenueAmt022025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0201,524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0694
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28710
IRS990ScheduleA/PublicSupportPY170Pct00.38980
IRS990ScheduleA/PublicSupportTotal170Amt081418
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081418
IRS990ScheduleA/TotalSupportAmt0283636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011992
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 55 TOTAL 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LIABILITY INSURANCE 408 BANK SERVICE CHARGES 20 CHARITABLE DONATIONS:CHIL 7,500 LICENSES AND PERMITS 25 GRANTS 10,000 OTHER 6,075 TOTAL 24,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP PAYABLE: 2032 LOU MAROON 16,743 6,743 TEAM ROTARY RAAMS POLIO 5,830 8,867 PAUL HARRIS FELLOWSHIP FUND 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT B ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033687435
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANASSAS ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0541701635
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2742
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541462757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNDIFF & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 S LOUDOUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226014637
ReturnHeader/PreparerPersonGrp/PhoneNum05406670441
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MICHAEL CUNDIFF CPA
ReturnHeader/ReturnTs02022-05-14T12:10:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,367
Liabilities
$15,610
Net assets
$192,757
Revenue
$22,025
Expenses
$24,169
Net income
-$2,144
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