Civic Intelligence

Rotary Club of Vienna VA Foundation Inc.

990 • Fiscal year 2013 • EIN 90-0183636

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 25, 2014

Organization ProfileN/A
PO Box 54522182

(703) 204-9410

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$550,390

Up $92,772 (+20%) from 2012

Net Assets

Up

$500,803

Up $218,163 (+77%) from 2012

Liabilities

Down

$49,587

Down $125,391 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin97th percentile

Revenue

$209,886

No earlier filing loaded for comparison.

Expenses

Down

$30,650

Down $261,031 (-89%) from 2012

Net Income

$179,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $380,007Liabilities 2010: $21,451Net Assets 2010: $358,5562010Assets 2011: $400,382Liabilities 2011: $35,552Net Assets 2011: $364,8302011Assets 2012: $457,618Liabilities 2012: $174,978Net Assets 2012: $282,6402012Assets 2013: $550,390Liabilities 2013: $49,587Net Assets 2013: $500,8032013Assets 2014: $596,208Liabilities 2014: $28,626Net Assets 2014: $567,5822014Assets 2015: $620,786Liabilities 2015: $20,509Net Assets 2015: $600,2772015Assets 2016: $655,180Liabilities 2016: $12,749Net Assets 2016: $642,4312016Assets 2017: $695,955Liabilities 2017: $0Net Assets 2017: $695,9552017Assets 2018: $715,184Liabilities 2018: $22,124Net Assets 2018: $693,0602018Assets 2019: $811,134Liabilities 2019: $24,183Net Assets 2019: $786,9512019Assets 2020: $704,547Liabilities 2020: $41,166Net Assets 2020: $663,3812020

Highlighted filing

2013

Assets$550,390
Liabilities$49,587
Net Assets$500,803
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2010: $178,742Expenses 2010: $127,693Net Income 2010: $51,0492010Revenue 2011: $153,529Expenses 2011: $150,501Net Income 2011: $3,0282011Expenses 2012: $291,6812012Revenue 2013: $209,886Expenses 2013: $30,650Net Income 2013: $179,2362013Revenue 2014: $228,501Expenses 2014: $185,444Net Income 2014: $43,0572014Revenue 2015: $225,474Expenses 2015: $190,753Net Income 2015: $34,7212015Revenue 2016: $228,975Expenses 2016: $206,517Net Income 2016: $22,4582016Revenue 2017: $258,178Expenses 2017: $200,779Net Income 2017: $57,3992017Revenue 2018: $194,855Expenses 2018: $196,423Net Income 2018: -$1,5682018Revenue 2019: $291,252Expenses 2019: $194,573Net Income 2019: $96,6792019Revenue 2020: $66,089Expenses 2020: $189,660Net Income 2020: -$123,5712020

Highlighted filing

2013

Revenue$209,886
Expenses$30,650
Net Income$179,236
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 25, 2014
Return Version
2013v3.1
Gross Receipts
$209,886
Mission and Program Overview

Mission

The Foundation raises funds to support local, national and international charitable organizations and projects to improve living conditions, education and reduce disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,480$424,200▲ $63,720
Investments in Publicly Traded Securities$97,138$126,190▲ $29,052
Total Assets$457,618$550,390▲ $92,772
Liabilities
Grants Payable$158,532$48,087▼ $110,445
Other Liabilities$2,700--
Accounts Payable and Accrued Expenses$13,746$1,500▼ $12,246
Total Liabilities$174,978$49,587▼ $125,391
Net Assets / Fund Balance
Unrestricted Net Assets$282,640$500,803▲ $218,163
Total Net Assets Fund Balance$282,640$500,803▲ $218,163
Total Liabilities and Net Assets / Fund Balance$457,618$550,390▲ $92,772
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Hugh G Hamilton SrPresident
Billy ThompsonVice President
James MarshallDirector
James PurdonDirector
S Woodruff Bentley SrDirector
Ronald BaldersonSecretary
Richard LukensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,989
Program Service Revenue
$0
Investment Income
$5,897
Other Revenue
$0
Change in Net Assets
$179,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,468
Other Expenses$2,182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,468--$28,468
Fees for Services Accounting-$1,950-$1,950
Office Expenses-$232-$232
Total Functional Expenses$28,468$2,182$0$30,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---End proverty improve living conditions$23,000
---Equip & education of special needs$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no other committees.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the Treasurer, who reports to the board for final approval.”

Governing documents etc available to public Part VI line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

EIN
90-0183636

Signing Officer

Name
Richard Lukens
Title
Treasurer
Phone
7032049410
Signed
2014-01-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Hugh G Hamilton Sr
Formed
1979
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Sharon L Zavalanski CPA
Phone
7039286246
Raw XML Appendix353 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Rotary International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Town of Vienna Dept of Parks & Rec
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Members of the Rotary Club recommend their charitable organizations for grants. All grant requests are reviewed by the Rotary Club of Vienna Virginia Foundation for final approval to ensure that all grants meet the charitable guidelines.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028468
IRS990/TotalFunctionalExpensesGrp/TotalAmt030650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174978
IRS990/TotalLiabilitiesEOYAmt049587
IRS990/TotalLiabilitiesGrp/BOYAmt0174978
IRS990/TotalLiabilitiesGrp/EOYAmt049587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028468
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0500803
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Lukens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07032049410
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rotary Club of Vienna VA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0900183636
ReturnHeader/Filer/USAddress/AddressLine10PO Box 545
ReturnHeader/Filer/USAddress/City0Vienna
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203853595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sharon L Zavalanski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10Financial Plus PO Box 578
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0201560578
ReturnHeader/PreparerPersonGrp/PhoneNum07039286246
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon L Zavalanski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-30T15:02:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,390
Liabilities
$49,587
Net assets
$500,803
Revenue
$209,886
Expenses
$30,650
Net income
$179,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.05$0.41$6.63$0.66$1.90$1.24
2019Detailed filing. Detailed filing data is available for this year.$8.11$0.24$7.87$2.91$1.95$0.97
2018Detailed filing. Detailed filing data is available for this year.$7.15$0.22$6.93$1.95$1.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$2.58$2.01$0.57
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.13$6.42$2.29$2.07$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.21$6.00$2.25$1.91$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.29$5.68$2.29$1.85$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.50$5.01$2.10$0.31$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.75$2.83$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.36$3.65$1.54$1.51$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.21$3.59$1.79$1.28$0.51