Civic Intelligence

Kilmarnock-Irvington-White Stone Rotary Foundation

EIN 54-1773873 • 501(c)3 • Irvington, VA

Pub. 78 Eligible

Profile

To provide community service to people of the northern neck of virginia through its fund raising and volunteer programs.

PO Box 420Irvington, VA 22480

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$272,805

Up $9,240 (+3.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$272,805

Up $9,240 (+3.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$37,740

Up $13,553 (+56%) from 2023

Expenses

Down

$28,500

Down $3,000 (-9.5%) from 2023

Net Income

Up

$9,240

Up $16,553 (+226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $115,625Liabilities 2010: $02010Assets 2011: $122,545Liabilities 2011: $02011Assets 2012: $116,990Net Assets 2012: $116,9902012Assets 2013: $142,761Net Assets 2013: $142,7612013Assets 2014: $147,061Net Assets 2014: $147,0612014Assets 2015: $159,579Net Assets 2015: $159,5792015Assets 2016: $166,496Net Assets 2016: $166,4962016Assets 2017: $180,275Net Assets 2017: $180,2752017Assets 2018: $194,663Net Assets 2018: $194,6632018Assets 2019: $195,326Net Assets 2019: $195,3262019Assets 2020: $270,041Net Assets 2020: $270,0412020Assets 2021: $284,058Net Assets 2021: $284,0582021Assets 2022: $270,879Net Assets 2022: $270,8792022Assets 2023: $263,565Net Assets 2023: $263,5652023Assets 2024: $272,805Net Assets 2024: $272,8052024

Highlighted filing

2024

Assets$272,805
Liabilities-
Net Assets$272,805
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2010: $35,894Expenses 2010: $36,978Net Income 2010: -$1,0842010Revenue 2011: $33,884Expenses 2011: $26,963Net Income 2011: $6,9212011Revenue 2012: $21,042Expenses 2012: $26,598Net Income 2012: -$5,5562012Revenue 2013: $44,885Expenses 2013: $19,113Net Income 2013: $25,7722013Revenue 2014: $30,322Expenses 2014: $26,021Net Income 2014: $4,3012014Revenue 2015: $34,005Expenses 2015: $21,488Net Income 2015: $12,5172015Revenue 2016: $33,133Expenses 2016: $26,214Net Income 2016: $6,9192016Revenue 2017: $38,369Expenses 2017: $24,592Net Income 2017: $13,7772017Revenue 2018: $34,829Expenses 2018: $20,441Net Income 2018: $14,3882018Revenue 2019: $20,085Expenses 2019: $19,422Net Income 2019: $6632019Revenue 2020: $80,543Expenses 2020: $5,828Net Income 2020: $74,7152020Revenue 2021: $30,966Expenses 2021: $16,950Net Income 2021: $14,0162021Revenue 2022: $23,321Expenses 2022: $36,500Net Income 2022: -$13,1792022Revenue 2023: $24,187Expenses 2023: $31,500Net Income 2023: -$7,3132023Revenue 2024: $37,740Expenses 2024: $28,500Net Income 2024: $9,2402024

Highlighted filing

2024

Revenue$37,740
Expenses$28,500
Net Income$9,240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,805
Liabilities
-
Net assets
$272,805
Revenue
$37,740
Expenses
$28,500
Net income
$9,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.38$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.24$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.23$0.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.31$0.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.81$0.06$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.35$0.20$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.38$0.25$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.33$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.34$0.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.30$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.45$0.19$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.21$0.27$0.06
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.34$0.27$0.07
2010Summary only. Only limited summary data is available for this year.$1.16$0.00$0.36$0.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$76,619
Mission and Program Overview

Mission

To provide community service to people of the northern neck of virginia through its fund raising and volunteer programs.

Program Services

DescriptionGrantsExpenses
RAISE MONEY THROUGH SPECIAL EVENTS TO DONATE TO LOCAL CHARITIES.$28,500$28,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH FERRAROChairperson-$0--
TOM KINNEYSecretary-$0--
DWIGHT CLARKETreasurer-$0--
EDD YOUNGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Run$18,675$18,675$10,324$8,351
Total Events$18,675$18,675$10,324$8,351
Filing and Contact Details

Filer

Filer Name
Kilmarnock-irvington-white Stone
EIN
54-1773873
Phone
8044385656
Address
PO BOX 420, IRVINGTON, VA 22480

Signing Officer

Name
Dwight Clarke
Title
Treasurer
Phone
8044385656
Signed
2025-11-17

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
C Dwight Clarke
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To provide community service to people of the northern neck of virginia through its fund raising and volunteer programs.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08044384656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0263565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt028555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0263565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272805
IRS990EZ/FundraisingGrossIncomeAmt018675
IRS990EZ/GainOrLossFromSaleOfAssetsAmt020578
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028500
IRS990EZ/GrossReceiptsAmt076619
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt08811
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH FERRARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWIGHT CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDD YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMUNITY SERVICE TO PEOPLE OF THE NORTHERN NECK OF VIRGINIA THROUGH ITS FUND RAISING AND VOLUNTEER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY THROUGH SPECIAL EVENTS TO DONATE TO LOCAL CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt049133
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010324
IRS990EZ/SpecialEventsNetIncomeLossAmt08351
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028500
IRS990EZ/TotalProgramServiceExpensesAmt028500
IRS990EZ/TotalRevenueAmt037740
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18200
IRS990ScheduleA/PublicSupportPY170Pct00.35880
IRS990ScheduleA/PublicSupportTotal170Amt017994
IRS990ScheduleA/SubstantialContributorsTotAmt013208
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031202
IRS990ScheduleA/TotalSupportAmt098886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COMMUNITY SERVICE TO PEOPLE OF THE NORTHERN NECK OF VIRGINIA THROUGH ITS FUND RAISING AND VOLUNTEER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044385656
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILMARNOCK-IRVINGTON-WHITE STONE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ROTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KILM
ReturnHeader/Filer/EIN0541773873
ReturnHeader/Filer/PhoneNum08044385656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022480
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DWIGHT CLARKE
ReturnHeader/ReturnTs02025-11-17T09:17:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.