Civic Intelligence

Innsbrook Rotary Charitable Foundation

990EZ • Fiscal year 2018 • EIN 54-1771779

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

PO Box 2308Glen Allen, VA 23058

(804) 282-7636

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$183,696

Up $5,456 (+3.1%) from 2017

Net Assets

Up

$183,696

Up $5,456 (+3.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$33,432

Down $14,925 (-31%) from 2017

Expenses

Down

$27,976

Down $13,570 (-33%) from 2017

Net Income

Down

$5,456

Down $1,355 (-20%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $84,415Liabilities 2010: $0Net Assets 2010: $84,4152010Assets 2011: $71,019Liabilities 2011: $02011Assets 2012: $72,087Liabilities 2012: $0Net Assets 2012: $72,0872012Assets 2013: $77,466Liabilities 2013: $0Net Assets 2013: $77,4662013Assets 2014: $147,167Liabilities 2014: $0Net Assets 2014: $147,1672014Assets 2015: $155,302Liabilities 2015: $02015Assets 2016: $171,429Liabilities 2016: $02016Assets 2017: $178,240Liabilities 2017: $0Net Assets 2017: $178,2402017Assets 2018: $183,696Liabilities 2018: $0Net Assets 2018: $183,6962018Assets 2019: $200,824Liabilities 2019: $0Net Assets 2019: $200,8242019Assets 2020: $212,824Liabilities 2020: $0Net Assets 2020: $212,8242020Assets 2021: $230,947Liabilities 2021: $02021Assets 2022: $264,840Liabilities 2022: $10,510Net Assets 2022: $254,3302022Assets 2023: $262,893Liabilities 2023: $02023Assets 2024: $265,647Liabilities 2024: $0Net Assets 2024: $265,6472024

Highlighted filing

2018

Assets$183,696
Liabilities$0
Net Assets$183,696

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $45,941Expenses 2010: $38,061Net Income 2010: $7,8802010Revenue 2011: $51,795Expenses 2011: $65,191Net Income 2011: -$13,3962011Revenue 2012: $41,064Expenses 2012: $39,996Net Income 2012: $1,0682012Revenue 2013: $56,557Expenses 2013: $51,178Net Income 2013: $5,3792013Revenue 2014: $140,746Expenses 2014: $71,045Net Income 2014: $69,7012014Revenue 2015: $79,599Expenses 2015: $71,464Net Income 2015: $8,1352015Revenue 2016: $44,046Expenses 2016: $27,919Net Income 2016: $16,1272016Revenue 2017: $48,357Expenses 2017: $41,546Net Income 2017: $6,8112017Revenue 2018: $33,432Expenses 2018: $27,976Net Income 2018: $5,4562018Revenue 2019: $35,846Expenses 2019: $18,718Net Income 2019: $17,1282019Revenue 2020: $48,344Expenses 2020: $36,344Net Income 2020: $12,0002020Revenue 2021: $20,603Expenses 2021: $2,480Net Income 2021: $18,1232021Revenue 2022: $47,220Expenses 2022: $23,837Net Income 2022: $23,3832022Revenue 2023: $38,081Expenses 2023: $29,518Net Income 2023: $8,5632023Revenue 2024: $20,637Expenses 2024: $17,883Net Income 2024: $2,7542024

Highlighted filing

2018

Revenue$33,432
Expenses$27,976
Net Income$5,456
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$52,689
Mission and Program Overview

Mission

The mission of the rotary foundation is to enable rotarians to advance world understanding, goodwill, and peace through the improvement of health, the support of educations, and the alleviation of poverty. The foundation is a not-for-profit corporation supported solely by voluntary contributions from rotarians and friends of the foundation who share its vision of a better world.

Program Services

DescriptionGrantsExpenses
RAISE MONEY IN ORDER TO PROVIDE CONTRIBUTIONS TO ORGANIZATIONS THAT SERVE YOUTH$0$26,757
THE SALE OF ROSES IN ORDER TO RAISE MONEY TO MAKE CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS THAT SERVE THE RICHMOND AREA$0$10,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW MCDONALDPresidentPT$0--
PHIL GOODHARTPresident ElectPT$0--
VICKIE PRICESecretaryPT$0--
MICHAEL KERRTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rose Sale$23,695$23,695$10,957$12,738
Taste of Virginia$14,522$14,522$8,300$6,222
Total Events$39,295$39,295$19,257$20,038
Filing and Contact Details

Filer

Filer Name
Innsbrook Rotary Charitable Foundation
EIN
54-1771779
Phone
8042827636
Address
PO BOX 2308, GLEN ALLEN, VA 23058

Signing Officer

Name
Matthew O Mcdonald
Title
Officer
Phone
8042827636
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Matthew O Mcdonald
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividends. Amount: 4,356.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash contribution. Grantee name: big brothers big sisters. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash contribution. Grantee name: coal pit learning center. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1,717.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash contribution. Grantee name: jewish family services. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash contribution. Grantee name: read center. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash contribution. Grantee name: scan. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash contribution. Grantee name: shady grove ymca. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 2,540.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash contribution. Grantee name: rotary international. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 2,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash contribution. Grantee name: feedmore. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 12,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash contribution. Grantee name: project homes. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash contribution. Grantee name: henrico pal. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash contribution. Grantee name: henrico firefighters foundation. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: cash contribution. Grantee name: friends of barnabas society. Grantee address: p.o. Box 2308 glen allen, va 23058. Grantee relationship: none. Amount given: 1,000. Total included on form 990-ez, line 10: 26,757.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other. Amount: 1,219.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from affiliate. Beg. Of year amount: 0. End of year amount: 1,307.

Raw XML Appendix226 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08042736226
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023058
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL GOODHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKIE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01307
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ROTARY FOUNDATION IS TO ENABLE ROTARIANS TO ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE THROUGH THE IMPROVEMENT OF HEALTH, THE SUPPORT OF EDUCATIONS, AND THE ALLEVIATION OF POVERTY. THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION SUPPORTED SOLELY BY VOLUNTARY CONTRIBUTIONS FROM ROTARIANS AND FRIENDS OF THE FOUNDATION WHO SHARE ITS VISION OF A BETTER WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY IN ORDER TO PROVIDE CONTRIBUTIONS TO ORGANIZATIONS THAT SERVE YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE SALE OF ROSES IN ORDER TO RAISE MONEY TO MAKE CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS THAT SERVE THE RICHMOND AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110957
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt019257
IRS990EZ/SpecialEventsNetIncomeLossAmt020038
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027976
IRS990EZ/TotalProgramServiceExpensesAmt037714
IRS990EZ/TotalRevenueAmt033432
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INNSBROOKROTARY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011014
IRS990ScheduleA/InvestmentIncomeCYPct00.02230
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132583
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494625
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 4,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: BIG BROTHERS BIG SISTERS. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: COAL PIT LEARNING CENTER. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: JEWISH FAMILY SERVICES. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: READ CENTER. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: SCAN. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: SHADY GROVE YMCA. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: ROTARY INTERNATIONAL. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: FEEDMORE. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: PROJECT HOMES. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: HENRICO PAL. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: HENRICO FIREFIGHTERS FOUNDATION. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: CASH CONTRIBUTION. GRANTEE NAME: FRIENDS OF BARNABAS SOCIETY. GRANTEE ADDRESS: P.O. BOX 2308 GLEN ALLEN, VA 23058. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION: OTHER. AMOUNT: 1,219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW O MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042827636
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNSBROOK ROTARY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INNS
ReturnHeader/Filer/EIN0541771779
ReturnHeader/Filer/PhoneNum08042827636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2308
ReturnHeader/Filer/USAddress/CityNm0GLEN ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6772445B0CBE7A79A705EB2D4015B3AE0113BAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F698B2BD671DA480E98A93E1F7D07DF2F3C3C286
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.80.4.98
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:04:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITER STEPHENS HURST GARY & SHREAVES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 32066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232942066
ReturnHeader/PreparerPersonGrp/PhoneNum08047470000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW O MCDONALD
ReturnHeader/ReturnTs02019-05-15T10:09:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.21$0.18$0.03
2023Summary only. Only limited summary data is available for this year.$2.63$0.00$0.38$0.30$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.11$2.54$0.47$0.24$0.23
2021Summary only. Only limited summary data is available for this year.$2.31$0.00$0.21$0.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.48$0.36$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.36$0.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.33$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.48$0.42$0.07
2016Summary only. Only limited summary data is available for this year.$1.71$0.00$0.44$0.28$0.16
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$0.80$0.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.41$0.71$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.57$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.41$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.52$0.65$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.46$0.38$0.08