Civic Intelligence

Averett University Foundation

EIN 20-1935781

420 West Main Street24541
Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

$5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$8,618,752

No earlier filing loaded for comparison.

Liabilities

$3,198,359

No earlier filing loaded for comparison.

Net Assets

$5,420,393

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$379,630

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $8,618,752Liabilities 2010: $3,198,359Net Assets 2010: $5,420,3932010

Highlighted filing

2010

Assets$8,618,752
Liabilities$3,198,359
Net Assets$5,420,393
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $379,6302010

Highlighted filing

2010

Revenue-
Expenses$379,630
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,618,752
Liabilities
$3,198,359
Net assets
$5,420,393
Revenue
-
Expenses
$379,630
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$3.20$5.42$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$326,752
Filing and Contact Details

Filer

EIN
20-1935781
Raw XML Appendix337 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/EOY027000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0FOR THE SUPPORT OF AVERETT UNIVERSITY. RECREATIONAL CENTER FOR AVERETT STUDENTS AND CONDUCTS FUNDRAISING IN THE NAME OF THE UNIVERSITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10420 WEST MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0DANVILLE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024541
IRS990/AllOtherContributions0140
IRS990/AllOtherExpenses/ManagementAndGeneral025
IRS990/AllOtherExpenses/Total025
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY095187
IRS990/CashNonInterestBearing/EOY073173
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0140
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0208792
IRS990/DepreciationDepletion/Total0208792
IRS990/DescribedIn501C301
IRS990/Description0SUPPORT OF AVERETT UNIVERSITY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0PEGGY C WRIGHT
IRS990/Form990PartVIISectionA/NamePerson1RANDY BOSWELL
IRS990/Form990PartVIISectionA/NamePerson2HOWARD PEYTON GREEN III
IRS990/Form990PartVIISectionA/NamePerson3SAMUEL S COLLEY-TOOTHAKER
IRS990/Form990PartVIISectionA/NamePerson4KATHRYN WYATT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0326752
IRS990/GrossRents/Real0324000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Interest/ManagementAndGeneral0163663
IRS990/Interest/Total0163663
IRS990/InvestmentIncomeCurrentYear02612
IRS990/InvestmentIncome/ExclusionAmount02612
IRS990/InvestmentIncomePriorYear010281
IRS990/InvestmentIncome/TotalRevenueColumn02612
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0839451
IRS990/LandBuildingsEquipmentBasis09358030
IRS990/LandBuildingsEquipmentBasisNet/BOY08727371
IRS990/LandBuildingsEquipmentBasisNet/EOY08518579
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORT OF AVERETT UNIVERSITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY03198359
IRS990/NameOfPrincipalOfficerPerson0PEGGY C WRIGHT
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY05473271
IRS990/NetAssetsOrFundBalancesEOY05420393
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0324000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0324000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0433523
IRS990/OtherExpensesCurrentYear0379630
IRS990/OtherExpenses/Description0UNCOLLECTIBLE CONTRIBUT
IRS990/OtherExpenses/ManagementAndGeneral07150
IRS990/OtherExpenses/Total07150
IRS990/OtherLiabilities/BOY03356437
IRS990/OtherRevenueCurrentYear0324000
IRS990/OtherRevenuePriorYear0324000
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY07150
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0324000
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-52878
IRS990/RevenuesLessExpensesPriorYear0-99242
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0540129860
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10AVERETT UNIVERSITY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0UNIVERSITY
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue07721029
IRS990ScheduleD/Buildings/Depreciation0676050
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis08397079
IRS990ScheduleD/Equipment/BookValue0122550
IRS990ScheduleD/Equipment/Depreciation0163401
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0285951
IRS990ScheduleD/ExcessOrDeficitForYear0-52878
IRS990ScheduleD/ExcessOrDeficitPerFS0-52878
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0379630
IRS990ScheduleD/Land/BookValue0675000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0675000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0326752
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0379630
IRS990ScheduleD/TotalExpensesPerForm9900379630
IRS990ScheduleD/TotalOfBookValueLandBuildings08518579
IRS990ScheduleD/TotalRevenue0326752
IRS990ScheduleD/TotalRevenuePerForm9900326752
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0379630
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0326752
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PREPARED BY OUTSIDE CPA, REVIEWED BY UNIVERSITY CFO, SUBMITTED TO AVERETT UNIVERSITY PRESIDENT AND AVERETT UNIVERSITY FOUNDATION BOARD MEMBERS, FILED WITH IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10420 WEST MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DANVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode024541
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0540129860
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10AVERETT UNIVERSITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HIGHER EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0324000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10AVERETT UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY07150
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10420 WEST MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DANVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024541
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AVERETT UNIVERSITY FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04347917129
IRS990/TotalAssets/BOY08829708
IRS990/TotalAssetsBOY08829708
IRS990/TotalAssets/EOY08618752
IRS990/TotalAssetsEOY08618752
IRS990/TotalCompGT150K00
IRS990/TotalContributions0140
IRS990/TotalExpensesCurrentYear0379630
IRS990/TotalExpensesPriorYear0433523
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0379630
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0379630
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03356437
IRS990/TotalLiabilitiesBOY03356437
IRS990/TotalLiabilities/EOY03198359
IRS990/TotalLiabilitiesEOY03198359
IRS990/TotalLiabNetAssetsFundBalances/BOY08829708
IRS990/TotalLiabNetAssetsFundBalances/EOY08618752
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY05473271
IRS990/TotalNetAssetsFundBalances/EOY05420393
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0326752
IRS990/TotalRevenue/ExclusionAmount0326612
IRS990/TotalRevenuePriorYear0334281
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0326752
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY05466121
IRS990/UnrestrictedNetAssets/EOY05420393
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201935781
ReturnHeader/Filer/Name/BusinessNameLine10AVERETT UNIVERSITY FOUNDATION
ReturnHeader/Filer/NameControl0AVER
ReturnHeader/Filer/Phone04347915600
ReturnHeader/Filer/USAddress/AddressLine10420 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024541
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0THOM DAVIS
ReturnHeader/Officer/Phone04347915600
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3424
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245433424
ReturnHeader/Preparer/Name0Katherine D McDaniel CPA
ReturnHeader/Preparer/Phone04347923220
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-12T07:55:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.