Civic Intelligence

Averett University Foundation

990 • Fiscal year 2010 • EIN 20-1935781

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization Profile
420 West Main Street24541
Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

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 / Assets65th percentile

Assets

$8,618,752

No earlier filing loaded for comparison.

Net Assets

$5,420,393

No earlier filing loaded for comparison.

Liabilities

$3,198,359

No earlier filing loaded for comparison.

Revenue And Expenses
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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this filing highlighted.

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

Highlighted filing

2010

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

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IRS990/AllOtherExpenses/Total025
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IRS990/InvestmentInJointVenture00
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IRS990/OtherExpenses/Total07150
IRS990/OtherLiabilities/BOY03356437
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IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY07150
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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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
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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.

Filings

Displayed 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