Civic Intelligence

Danville Regional Foundation

990T • Fiscal year 2022 • EIN 20-3319727

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization Profile

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512 Bridge Street 100Danville, VA 24541

(434) 799-2176

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $179,210,230Liabilities 2011: $17,917,0072011Assets 2012: $188,790,257Liabilities 2012: $15,103,4552012Assets 2013: $214,965,048Liabilities 2013: $6,938,9972013Assets 2014: $219,958,444Liabilities 2014: $16,655,1802014Assets 2015: $214,617,476Liabilities 2015: $17,203,1522015Assets 2019: $233,181,156Liabilities 2019: $11,538,7792019Assets 2020: $251,188,385Liabilities 2020: $10,078,824Net Assets 2020: $241,109,5612020Assets 2021: $280,479,931Liabilities 2021: $26,483,513Net Assets 2021: $253,996,4182021Assets 2022: $247,460,504Liabilities 2022: $20,508,104Net Assets 2022: $226,952,4002022Assets 2023: $266,334,754Liabilities 2023: $19,004,066Net Assets 2023: $247,330,6882023Assets 2024: $281,905,646Liabilities 2024: $14,501,284Net Assets 2024: $267,404,3622024

Latest loaded filing

2024

Assets$281,905,646
Liabilities$14,501,284
Net Assets$267,404,362
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $8,622,082Expenses 2011: $16,591,963Net Income 2011: -$7,969,8812011Revenue 2012: $7,958,343Expenses 2012: $9,045,679Net Income 2012: -$1,087,3362012Revenue 2013: $14,124,182Expenses 2013: $4,935,804Net Income 2013: $9,188,3782013Revenue 2014: $15,240,686Expenses 2014: $19,123,244Net Income 2014: -$3,882,5582014Revenue 2015: $13,523,799Expenses 2015: $8,916,868Net Income 2015: $4,606,9312015Revenue 2019: $10,769,461Expenses 2019: $16,368,595Net Income 2019: -$5,599,1342019Revenue 2020: $13,877,931Expenses 2020: $9,367,354Net Income 2020: $4,510,5772020Revenue 2021: $21,605,962Expenses 2021: $29,233,354Net Income 2021: -$7,627,3922021Revenue 2022: $26,099,177Expenses 2022: $14,752,598Net Income 2022: $11,346,5792022Revenue 2023: $13,320,686Expenses 2023: $16,560,686Net Income 2023: -$3,240,0002023Revenue 2024: $16,358,419Expenses 2024: $11,820,038Net Income 2024: $4,538,3812024

Latest loaded filing

2024

Revenue$16,358,419
Expenses$11,820,038
Net Income$4,538,381
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Danville Regional Foundation
EIN
20-3319727
Phone
4347992176
Address
512 Bridge Street 100, Danville, VA 24541

Signing Officer

Name
JC Sells
Title
CFO & Treasurer
Phone
4347992176
Signed
2023-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Marcum LLP
Address
1899 L Street NW 850, Washington, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Raw XML Appendix107 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
IRS990T/BalanceDueAmt0507
IRS990T/BooksInCareOfDetail/PersonNm0Jon C Sells CFO Treas
IRS990T/BooksInCareOfDetail/PhoneNum04347992176
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 Bridge Street Suite 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Danville
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd024541
IRS990T/BookValueAssetsEOYAmt0247460504
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt01016
IRS990T/ESPenaltyAmt014
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt012547
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990T/PriorYearOverpaymentCreditAmt01427
IRS990TScheduleA/NetOperatingLossDeductionAmt012547
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt027737
IRS990TScheduleA/OtherDeductionsAmt03450
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0583
IRS990TScheduleA/TotalAllocableDeductionsAmt095657
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt04033
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0123394
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt027737
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0123394
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt095657
IRS990TScheduleA/TradeOrBusinessDesc0Rental inc. - debt financed property
IRS990TScheduleA/UBIBeforeNOLDedAmt023704
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011157
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt095657
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.42518
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0394162
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0927044
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0290217
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0123394
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0216751
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt08228
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0224979
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0530 Main St
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Danville
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd024541
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01920
IRS990T/TaxLessCreditsAmt01920
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01427
IRS990T/TotalTaxAmt01920
IRS990T/TotalTaxComputationAmt01920
IRS990T/TotalUBTIAmt09141
IRS990T/TotalUBTIBeforeNOLSpecificAmt010141
IRS990T/TotalUBTIBeforeSection199AAmt010141
IRS990T/TotalUBTIComputedAmt011157
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JC Sells
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04347992176
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Danville Regional Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0203319727
ReturnHeader/Filer/PhoneNum04347992176
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 Bridge Street 100
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024541
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marcum LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L Street NW 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022274000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron M Fox
ReturnHeader/ReturnTs02023-09-26T09:19:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sells
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$282$14.5$267$16.4$11.8$4.54
2023Detailed filing. Detailed filing data is available for this year.$266$19.0$247$13.3$16.6$3.24
2022Detailed filing. Detailed filing data is available for this year.$247$20.5$227$26.1$14.8$11.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$280$26.5$254$21.6$29.2$7.63
2020Detailed filing. Detailed filing data is available for this year.$251$10.1$241$13.9$9.37$4.51
2019Summary only. Only limited summary data is available for this year.$233$11.5$10.8$16.4$5.60
2015Summary only. Only limited summary data is available for this year.$215$17.2$13.5$8.92$4.61
2014Summary only. Only limited summary data is available for this year.$220$16.7$15.2$19.1$3.88
2013Summary only. Only limited summary data is available for this year.$215$6.94$14.1$4.94$9.19
2012Summary only. Only limited summary data is available for this year.$189$15.1$7.96$9.05$1.09
2011Summary only. Only limited summary data is available for this year.$179$17.9$8.62$16.6$7.97