Civic Intelligence

Herndon Foundation For

EIN 20-0084559 • 501(c)3 • Herndon, VA

Profile

The herndon foundation for the cultural arts was created to promote and support the creation of a cultural arts center in downtown herndon, virginia our mission is to establish and sustain a permanent arts center through leadership, advocacy, fund raising, programming, policy setting and operation the herndon arts center will be an iconic gathering place,a centerpiece of the community, with quality art exhibits, performances, activities and educational opportunities supporting excellence and growth in artistic expression while reflecting the interest and needs of the diverse population of the town of herndon, fairfax county and beyond.

730 Elden StHerndon, VA 20170

www.artspaceherndon.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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $222,800 (-100%) from 2015

Liabilities

Down

$0

Down $11,225 (-100%) from 2015

Net Assets

Down

$0

Down $211,575 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$135,133

Down $39,067 (-22%) from 2015

Expenses

Up

$141,848

Up $12,680 (+9.8%) from 2015

Net Income

Down

-$6,715

Down $51,747 (-115%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $134,843Liabilities 2011: $2,349Net Assets 2011: $132,4942011Assets 2012: $143,285Liabilities 2012: $2,677Net Assets 2012: $140,6082012Assets 2013: $151,882Liabilities 2013: $6,536Net Assets 2013: $145,3462013Assets 2014: $181,598Liabilities 2014: $15,055Net Assets 2014: $166,5432014Assets 2015: $222,800Liabilities 2015: $11,225Net Assets 2015: $211,5752015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $58,440Expenses 2011: $49,105Net Income 2011: $9,3352011Revenue 2012: $61,644Expenses 2012: $53,168Net Income 2012: $8,4762012Revenue 2013: $83,815Expenses 2013: $75,938Net Income 2013: $7,8772013Revenue 2014: $157,779Expenses 2014: $139,883Net Income 2014: $17,8962014Revenue 2015: $174,200Expenses 2015: $129,168Net Income 2015: $45,0322015Revenue 2016: $135,133Expenses 2016: $141,848Net Income 2016: -$6,7152016

Highlighted filing

2016

Revenue$135,133
Expenses$141,848
Net Income-$6,715
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$135,133
Expenses
$141,848
Net income
-$6,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.35$1.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.11$2.12$1.74$1.29$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.15$1.67$1.58$1.40$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.07$1.45$0.84$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.41$0.62$0.53$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.32$0.58$0.49$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jan 31, 2016
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$135,133
Mission and Program Overview

Mission

The herndon foundation for the cultural arts was created to promote and support the creation of a cultural arts center in downtown herndon, virginia our mission is to establish and sustain a permanent arts center through leadership, advocacy, fund raising, programming, policy setting and operation the herndon arts center will be an iconic gathering place,a centerpiece of the community, with quality art exhibits, performances, activities and educational opportunities supporting excellence and growth in artistic expression while reflecting the interest and needs of the diverse population of the town of herndon, fairfax county and beyond.

The herndon foundation for the cultural arts was created to promote andsupport the creation of a cultural arts center in downtown herndon,virginia our mission is to establish and sustain a permanent arts centerthrough leadership, advocacy, fund raising, programming, policy setting andoperation the herndon arts center will be an iconic gathering place,acenterpiece of the community, with quality art exhibits, performances,activities and educational opportunities supporting excellence and growthin artistic expression while reflecting the interest and needs of thediverse population of the town of herndon, fairfax county and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,727$0▼ $82,727
Savings and Temporary Cash Investments$76,049$0▼ $76,049
Accounts Receivable$41,531$0▼ $41,531
Cash and Non-Interest-Bearing Accounts$20,307$0▼ $20,307
Prepaid Expenses and Deferred Charges$2,186$0▼ $2,186
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$222,800$0▼ $222,800
Other Assets Total-$0-
Liabilities
Other Liabilities$9,152--
Accounts Payable and Accrued Expenses$2,048--
Deferred Revenue$25--
Total Liabilities$11,225$0▼ $11,225
Net Assets / Fund Balance
Unrestricted Net Assets$211,575--
Total Net Assets Fund Balance$211,575$0▼ $211,575
Total Liabilities and Net Assets / Fund Balance$222,800$0▼ $222,800
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cesar Del AguilaPresident
J Harlon ReecePresident
Mercia HobsonVice President
Al HobsonDirector
Bradley Scott MayhughDirector
Carol BruceDirector
Eileen CurtisDirector
Peter TothDirector
Sharon NachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,912
Program Service Revenue
$59,801
Investment Income
$43
Other Revenue
$12,377
All Other Contributions
$30,912
Change in Net Assets
$-6,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,365
Salaries, Compensation, and Employee Benefits$34,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,990$18,030-$32,020
Fees for Services Accounting-$20,500-$20,500
All Other Expenses$3,991$3,145-$7,136
Advertising-$6,412-$6,412
Office Expenses-$5,259-$5,259
Occupancy$1,147$3,548-$4,695
Fees for Services Legal-$3,714-$3,714
Insurance-$3,189-$3,189
Payroll Taxes$1,077$1,386-$2,463
Other Expenses$1,644$1,792-$1,644
Depreciation Depletion-$406-$406
Travel-$155-$155
Total Functional Expenses$74,312$67,536$0$141,848
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Organization merged into another exempt organization in january 2016 and a certificate of merger was issued by the state corporation commission of the commonwealth of virginia to that effect.”

Form 990, Part VI, Line 5: Description of Material Diversion of Assets

“Organization merged with another exempt organization and all the assets and liabilities were transferred to the exempt organization "arts herndon, inc" to carry on the mission of the present organization. Detail of transferred assets and liabilities has been provided under schedule "n' of this tax return.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer, executive director and board members review the draft tax return before finalization and filing with internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, all individuals to whom the conflict of interest policy applies (board members, officers, volunteers and key employees) are provided a copy of the conflict of interest policy and are required to complete and sign an acknowledgement and disclosure form prepared by the board of directors. The executive committee of the board of directors is responsible for monitoring compliance with the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents publicly available include articles of incorporation and by-laws. Financial statements are provided upon formal written request from the office of charitable and regulatory programs.”

Filing and Contact Details

Filer

Filer Name
Herndon Foundation for the Cultural Arts
EIN
20-0084559
Phone
7036261066
Address
730 ELDEN ST, HERNDON, VA 20170

Signing Officer

Name
Cesar Del Aguila
Title
President
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cesar Del Aguila
Formed
2003
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
6
Employees
4
Volunteers
15

Preparer

Firm
Verma CPA and Associates
Address
19415 Deerfield Ave Ste 204, Lansdowne, VA 20176
Preparer
Kamal Verma CPA
Phone
7036656555
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Assets transferred to arts herndon, inc. (see sch -n) = -$205232”

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IRS990/MissionDesc0THE HERNDON FOUNDATION FOR THE CULTURAL ARTS WAS CREATED TO PROMOTE ANDSUPPORT THE CREATION OF A CULTURAL ARTS CENTER IN DOWNTOWN HERNDON,VIRGINIA OUR MISSION IS TO ESTABLISH AND SUSTAIN A PERMANENT ARTS CENTERTHROUGH LEADERSHIP, ADVOCACY, FUND RAISING, PROGRAMMING, POLICY SETTING ANDOPERATION THE HERNDON ARTS CENTER WILL BE AN ICONIC GATHERING PLACE,ACENTERPIECE OF THE COMMUNITY, WITH QUALITY ART EXHIBITS, PERFORMANCES,ACTIVITIES AND EDUCATIONAL OPPORTUNITIES SUPPORTING EXCELLENCE AND GROWTHIN ARTISTIC EXPRESSION WHILE REFLECTING THE INTEREST AND NEEDS OF THEDIVERSE POPULATION OF THE TOWN OF HERNDON, FAIRFAX COUNTY AND BEYOND.
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