Civic Intelligence

Chartway Promise Foundation

990 • Fiscal year 2015 • EIN 20-3244422

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.WEPROMISEFOUNDATION.ORG
5700 Cleveland StreetVirginia Beach, VA 23462

(757) 233-7111

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

595%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$808,746

Up $692,413 (+595%) from 2014

Net Assets

Up

$44,746

Up $13,804 (+45%) from 2014

Liabilities

Up

$764,000

Up $678,609 (+795%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$794,017

Up $2,771 (+0.4%) from 2014

Expenses

Down

$780,213

Down $63,570 (-7.5%) from 2014

Net Income

Up

$13,804

Up $66,341 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2010: $272,789Liabilities 2010: $29,872Net Assets 2010: $242,9172010Assets 2011: $223,598Liabilities 2011: $83,442Net Assets 2011: $140,1562011Assets 2012: $449,395Liabilities 2012: $1,172Net Assets 2012: $448,2232012Assets 2013: $83,704Liabilities 2013: $225Net Assets 2013: $83,4792013Assets 2014: $116,333Liabilities 2014: $85,391Net Assets 2014: $30,9422014Assets 2015: $808,746Liabilities 2015: $764,000Net Assets 2015: $44,7462015Assets 2016: $818,948Liabilities 2016: $769,000Net Assets 2016: $49,9482016Assets 2017: $66,205Liabilities 2017: $0Net Assets 2017: $66,2052017Assets 2018: $44,414Liabilities 2018: $0Net Assets 2018: $44,4142018Assets 2019: $142,499Liabilities 2019: $0Net Assets 2019: $142,4992019Assets 2020: $60,433Liabilities 2020: $806Net Assets 2020: $59,6272020Assets 2021: $726,568Liabilities 2021: $659,903Net Assets 2021: $66,6652021Assets 2022: $878,127Liabilities 2022: $770,000Net Assets 2022: $108,1272022Assets 2023: $321,705Liabilities 2023: $111,979Net Assets 2023: $209,7262023Assets 2024: $387,519Liabilities 2024: $84,174Net Assets 2024: $303,3452024

Highlighted filing

2015

Assets$808,746
Liabilities$764,000
Net Assets$44,746
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $401,0822010Expenses 2011: $846,9662011Expenses 2012: $432,3872012Revenue 2013: $847,697Expenses 2013: $1,212,441Net Income 2013: -$364,7442013Revenue 2014: $791,246Expenses 2014: $843,783Net Income 2014: -$52,5372014Revenue 2015: $794,017Expenses 2015: $780,213Net Income 2015: $13,8042015Revenue 2016: $855,949Expenses 2016: $848,247Net Income 2016: $7,7022016Revenue 2017: $836,113Expenses 2017: $808,605Net Income 2017: $27,5082017Revenue 2018: $733,347Expenses 2018: $761,138Net Income 2018: -$27,7912018Revenue 2019: $976,015Expenses 2019: $877,930Net Income 2019: $98,0852019Revenue 2020: $541,900Expenses 2020: $624,772Net Income 2020: -$82,8722020Revenue 2021: $700,259Expenses 2021: $693,221Net Income 2021: $7,0382021Revenue 2022: $898,239Expenses 2022: $856,777Net Income 2022: $41,4622022Revenue 2023: $1,146,778Expenses 2023: $1,043,179Net Income 2023: $103,5992023Revenue 2024: $1,248,513Expenses 2024: $1,137,894Net Income 2024: $110,6192024

Highlighted filing

2015

Revenue$794,017
Expenses$780,213
Net Income$13,804
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$945,872
Mission and Program Overview

Mission

We promise to provide life-changing experiences that bring joy, hope and smiles to children facing medical hardship or illness.

To provide grant awards to charitable children's organizations that share our commitment to making dreams come true for children struggling with life-threatening illnesses or severe hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,908$749,372▲ $648,464
Pledges and Grants Receivable$15,425$59,374▲ $43,949
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,333$808,746▲ $692,413
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$85,391$764,000▲ $678,609
Total Liabilities$85,391$764,000▲ $678,609
Net Assets / Fund Balance
Unrestricted Net Assets$30,942$44,746▲ $13,804
Total Net Assets Fund Balance$30,942$44,746▲ $13,804
Total Liabilities and Net Assets / Fund Balance$116,333$808,746▲ $692,413
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Phil RichardsChairman
Heidi E WorkerVice-Chairman
Jennifer SaundersDirector
Judy SparrowDirector
Rene BollingerDirector
Wayne FoshayDirector
Theresa L DelpSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$34,215
Program Service Revenue
$0
Investment Income
$334
Other Revenue
$759,468
All Other Contributions
$34,215
Change in Net Assets
$13,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$774,000
Other Expenses$6,213
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$774,000--$774,000
Office Expenses$4,519--$4,519
Fees for Services Accounting$1,025--$1,025
Other Expenses-$389-$389
Fees for Services Legal$280--$280
Total Functional Expenses$779,824$389$0$780,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$911,323
Fundraising Direct Expenses$151,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/silent Auction$472,062$472,062$120,892$351,170
Golf Classic$295,378$295,378$22,944$272,434
Total Events$908,038$908,038$151,596$756,442
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
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

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

“Form 990 reviewed by a director before being filed”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The We Promise Foundation
EIN
20-3244422
Phone
7572337111
Address
5700 CLEVELAND STREET, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Phil Richards
Title
Chairman
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Corbin & Company PC
Address
501 Independence Parkway Suite 275, Chesapeake, VA 23320
Preparer
Theresa O Rohm CPA
Phone
7574364577
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0236287
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236287
IRS990ScheduleA/TotalSupportAmt0237844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0472062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0295378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0140598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0908038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0472062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0295378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0140598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0908038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0756442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0151596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY A DIRECTOR BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116333
IRS990/TotalAssetsEOYAmt0808746
IRS990/TotalAssetsGrp/BOYAmt0116333
IRS990/TotalAssetsGrp/EOYAmt0808746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034215
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085391
IRS990/TotalLiabilitiesEOYAmt0764000
IRS990/TotalLiabilitiesGrp/BOYAmt085391
IRS990/TotalLiabilitiesGrp/EOYAmt0764000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044746
IRS990/TotalProgramServiceExpensesAmt0779824
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0808746
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044746
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WEPROMISEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WE PROMISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEPR
ReturnHeader/Filer/EIN0203244422
ReturnHeader/Filer/PhoneNum07572337111
ReturnHeader/Filer/USAddress/AddressLine1Txt05700 CLEVELAND STREET
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corbin & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Independence Parkway Suite 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574364577
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa O Rohm CPA
ReturnHeader/ReturnTs02016-11-15T07:40:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$808,746
Liabilities
$764,000
Net assets
$44,746
Revenue
$794,017
Expenses
$780,213
Net income
$13,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.30$1.25$1.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$1.15$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.77$0.11$0.90$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.66$0.07$0.70$0.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.54$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.98$0.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.73$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.84$0.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.77$0.05$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.76$0.04$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.79$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.85$1.21$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.40