Civic Intelligence

Annandale Rotary Foundation Inc

EIN 54-1768612 • 501(c)3 • Annandale, VA

P O Box 143Annandale, VA 22003-0143
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$179,746

Up $59,762 (+50%) from 2011

Liabilities

Up

$23,952

Up $22,797 (+1974%) from 2011

Net Assets

$155,794

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$75,028

Up $53,624 (+251%) from 2011

Expenses

Up

$39,407

Up $11,640 (+42%) from 2011

Net Income

Up

$35,621

Up $41,984 (+660%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $119,984Liabilities 2011: $1,1552011Assets 2013: $179,746Liabilities 2013: $23,952Net Assets 2013: $155,7942013

Highlighted filing

2013

Assets$179,746
Liabilities$23,952
Net Assets$155,794
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $21,404Expenses 2011: $27,767Net Income 2011: -$6,3632011Revenue 2013: $75,028Expenses 2013: $39,407Net Income 2013: $35,6212013

Highlighted filing

2013

Revenue$75,028
Expenses$39,407
Net Income$35,621
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,746
Liabilities
$23,952
Net assets
$155,794
Revenue
$75,028
Expenses
$39,407
Net income
$35,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.24$1.56$0.75$0.39$0.36
2011Summary only. Only limited summary data is available for this year.$1.20$0.01$0.21$0.28$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
54-1768612
Raw XML Appendix147 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/Compensation/PersonName0JAMES MCCONVILLE
CompensationExplanation/Compensation/PersonName1GLENN DECINT
CompensationExplanation/Compensation/PersonName2ERIC KWON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0120323
IRS990EZ/CashSavingsAndInvestments/EOY0179701
IRS990EZ/ContributionsGiftsGrantsEtc054867
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035621
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome030335
IRS990EZ/GrossReceipts092072
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06870
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0120173
IRS990EZ/NetAssetsOrFundBalancesBOY0120173
IRS990EZ/NetAssetsOrFundBalances/EOY0155794
IRS990EZ/NetAssetsOrFundBalancesEOY0155794
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES MCCONVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN DECINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC KWON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY055
IRS990EZ/OtherAssetsTotal/EOY045
IRS990EZ/OtherExpensesTotal039407
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE CONTRIBUTIONS, SCHOLARSHIPS, AND TO PROMOTE EDUCATION IN LOCAL SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARITABLE CONTRIBUTIONS, SCHOLARSHIPS, AND TO PROMOTE EDUCATION IN LOCAL SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHARITABLE CONTRIBUTIONS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18622
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017044
IRS990EZ/SpecialEventsNetIncomeLoss013291
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0205
IRS990EZ/SumOfTotalLiabilities/EOY023952
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 143
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANNANDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0220030143
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESTER P SCHOENE JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07036288346
IRS990EZ/TotalAssets/BOY0120378
IRS990EZ/TotalAssets/EOY0179746
IRS990EZ/TotalExpenses039407
IRS990EZ/TotalProgramServiceExpenses039372
IRS990EZ/TotalRevenue075028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ANNANDALEROTARY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054867
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037205
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037205
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509092072
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear092072
IRS990ScheduleA/Total509/Total092072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092072
IRS990ScheduleA/TotalSupportTotal/Total092072
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10P O BOX 143
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0ANNANDALE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0VA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode0220030143
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming017044
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming030335
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming030335
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary013291
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming017044
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming017044
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0LESTER P SCHOENE JR
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 35 GRANTS 30,750 CONTRIBUTIONS 8,622 TOTAL 39,407
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 55 45 TOTAL 55 45
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 23,747 MISCELLANEOUS 205 205
IRS990ScheduleO/GeneralExplanation/Explanation3CHARITABLE CONTRIBUTIONS, SCHOLARSHIPS, AND TO PROMOTE EDUCATION IN LOCAL SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0541768612
ReturnHeader/Filer/Name/BusinessNameLine10ANNANDALE ROTARY FOUNDATION INC
ReturnHeader/Filer/NameControl0ANNA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 143
ReturnHeader/Filer/USAddress/City0ANNANDALE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0220030143
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0JAMES MCCONVILLE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE B CHOI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104308-I EVERGREEN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANNANDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T14:07:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.