Civic Intelligence

Blue Ridge Valley Foundation Inc

EIN 01-0961365 • 501(c)3 • Winchester, VA

Profile

Blue Ridge Valley Foundation, Inc. will operate exclusively for educational purposes and to foster national amateur sports competition. Events conducted are centered on equestrian sports and are intended to bring together equestrian sports enthusiasts and other to enjoy the sport and activities ancillary there to. Blue Ridge Valley Foundation, Inc. may make distributions, when available, to organizations that qualify as exempt under 501(c)3.

202 W Boscawen StreetWinchester, VA 22601

www.blueridgefallraces.com

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,218 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $14,862 (+100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$17,580

Down $32,187 (-65%) from 2014

Expenses

Down

$2,718

Down $48,599 (-95%) from 2014

Net Income

Up

$14,862

Up $16,412 (+1059%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $5,571Liabilities 2010: $0Net Assets 2010: $5,5712010Assets 2011: $3,114Liabilities 2011: $0Net Assets 2011: $3,1142011Assets 2012: $11,396Liabilities 2012: $02012Assets 2013: $6,683Liabilities 2013: $19,995Net Assets 2013: -$13,3122013Assets 2014: $2,218Liabilities 2014: $17,080Net Assets 2014: -$14,8622014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $83,314Expenses 2010: $77,743Net Income 2010: $5,5712010Revenue 2011: $97,716Expenses 2011: $100,173Net Income 2011: -$2,4572011Revenue 2012: $54,705Expenses 2012: $46,423Net Income 2012: $8,2822012Revenue 2013: $59,660Expenses 2013: $84,368Net Income 2013: -$24,7082013Revenue 2014: $49,767Expenses 2014: $51,317Net Income 2014: -$1,5502014Revenue 2015: $17,580Expenses 2015: $2,718Net Income 2015: $14,8622015

Highlighted filing

2015

Revenue$17,580
Expenses$2,718
Net Income$14,862
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$17,580
Expenses
$2,718
Net income
$14,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$0.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.17$0.15$0.50$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.13$0.60$0.84$0.25
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.55$0.46$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.98$1.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.83$0.78$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$17,580
Mission and Program Overview

Mission

Blue Ridge Valley Foundation, Inc. will operate exclusively for educational purposes and to foster national amateur sports competition. Events conducted are centered on equestrian sports and are intended to bring together equestrian sports enthusiasts and other to enjoy the sport and activities ancillary there to. Blue Ridge Valley Foundation, Inc. may make distributions, when available, to organizations that qualify as exempt under 501(c)3.

Program Services

DescriptionGrantsExpenses
The Foundation conducts the Blue Ridge Fall races. The event consists of flat, timber, and hurdle horse races. The races include junior and senior amateur jockeys. The event also includes opportunities for the broader community to watch and learn about equestrian sports in an informal, congenial, and fun atmosphere.$2,718-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SmithPresident-$0--
Michael HoffmanSec. & Treas.-$0--
Melanie Marks HitchenDirector-$0--
Brian FerrellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Blue Ridge Valley Foundation Inc
EIN
01-0961365
Phone
5409319522
Address
202 W Boscawen Street, Winchester, VA 22601

Signing Officer

Name
Melanie Marks Hitchen
Title
Director
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kilmer & Associates CPA PC
Address
120 S Stewart Street, Winchester, VA 22601
Preparer
R Michael Kilmer CPA
Phone
5406789497
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $554”

Other Expenses.1

“Internet $1055”

Other Expenses.2

“Bank Charges $70”

Other Expenses.3

“State fees $45”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $17080 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix176 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/PersonNm0Paula Bromley
IRS990EZ/BooksInCareOfDetail/PhoneNum05409319522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 West Boscawen Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winchester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017580
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0994
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017580
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melanie Marks Hitchen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Ferrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec. & Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Blue Ridge Valley Foundation, Inc. will operate exclusively for educational purposes and to foster national amateur sports competition. Events conducted are centered on equestrian sports and are intended to bring together equestrian sports enthusiasts and other to enjoy the sport and activities ancillary there to. Blue Ridge Valley Foundation, Inc. may make distributions, when available, to organizations that qualify as exempt under 501(c)3.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation conducts the Blue Ridge Fall races. The event consists of flat, timber, and hurdle horse races. The races include junior and senior amateur jockeys. The event also includes opportunities for the broader community to watch and learn about equestrian sports in an informal, congenial, and fun atmosphere.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02718
IRS990EZ/TotalProgramServiceExpensesAmt02718
IRS990EZ/TotalRevenueAmt017580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.blueridgefallraces.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096826
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288809
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139777
IRS990ScheduleA/Total509Grp/TotalAmt0288809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0No Assets Remaining
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-1
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0The amount left over when the foundation closed was a negative amount, due to a loan still on the books of $17,080, this amount was then paid by an officer.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Internet $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State fees $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured Mortgages and Notes Payable - Beginning $17080 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1007
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Marks Hitchen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Ridge Valley Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0010961365
ReturnHeader/Filer/PhoneNum05409319522
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 W Boscawen Street
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kilmer & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S Stewart Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406789497
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Michael Kilmer CPA
ReturnHeader/ReturnTs02016-05-13T05:56:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits