Civic Intelligence

Eastern Shore of Virginia Community

EIN 20-3651144 • 501(c)3 • Onley, VA

Profile

To benefit the es of va by enabling donors to meet their charitable goals through endowed funds; educating donors concerning effective philanthropy; and grant making to meet emerging community needs.

PO Box 205Onley, VA 23418

www.esvcf.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$48,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$529,058

Down $10,358 (-1.9%) from 2023

Liabilities

Down

$0

Down $60,182 (-100%) from 2023

Net Assets

Up

$529,058

Up $49,824 (+10%) from 2023

Revenue

Up

$457,885

Up $90,236 (+25%) from 2023

Expenses

Up

$388,291

Up $10,318 (+2.7%) from 2023

Net Income

Up

$69,594

Up $79,918 (+774%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $288,833Liabilities 2011: $2,254Net Assets 2011: $286,5792011Assets 2012: $294,976Liabilities 2012: $2,283Net Assets 2012: $292,6932012Assets 2013: $369,498Liabilities 2013: $2,307Net Assets 2013: $367,1912013Assets 2014: $409,151Liabilities 2014: $2,487Net Assets 2014: $406,6642014Assets 2015: $957,149Liabilities 2015: $2,311Net Assets 2015: $954,8382015Assets 2016: $422,124Liabilities 2016: $2,864Net Assets 2016: $419,2602016Assets 2017: $453,103Liabilities 2017: $1,248Net Assets 2017: $451,8552017Assets 2018: $550,743Liabilities 2018: $578Net Assets 2018: $550,1652018Assets 2019: $607,970Liabilities 2019: $1,248Net Assets 2019: $606,7222019Assets 2020: $697,277Liabilities 2020: $1,247Net Assets 2020: $696,0302020Assets 2021: $675,184Liabilities 2021: $1,247Net Assets 2021: $673,9372021Assets 2022: $491,364Liabilities 2022: $182Net Assets 2022: $491,1822022Assets 2023: $539,416Liabilities 2023: $60,182Net Assets 2023: $479,2342023Assets 2024: $529,058Liabilities 2024: $0Net Assets 2024: $529,0582024

Highlighted filing

2024

Assets$529,058
Liabilities$0
Net Assets$529,058

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $332,041Expenses 2011: $334,734Net Income 2011: -$2,6932011Revenue 2012: $236,129Expenses 2012: $230,015Net Income 2012: $6,1142012Revenue 2013: $81,370Expenses 2013: $73,352Net Income 2013: $8,0182013Revenue 2014: $356,932Expenses 2014: $337,997Net Income 2014: $18,9352014Revenue 2015: $830,402Expenses 2015: $290,401Net Income 2015: $540,0012015Revenue 2016: $337,561Expenses 2016: $283,415Net Income 2016: $54,1462016Revenue 2017: $313,578Expenses 2017: $280,983Net Income 2017: $32,5952017Revenue 2018: $403,021Expenses 2018: $314,079Net Income 2018: $88,9422018Revenue 2019: $433,805Expenses 2019: $376,935Net Income 2019: $56,8702019Revenue 2020: $415,550Expenses 2020: $326,242Net Income 2020: $89,3082020Revenue 2021: $479,918Expenses 2021: $502,011Net Income 2021: -$22,0932021Revenue 2022: $347,089Expenses 2022: $529,975Net Income 2022: -$182,8862022Revenue 2023: $367,649Expenses 2023: $377,973Net Income 2023: -$10,3242023Revenue 2024: $457,885Expenses 2024: $388,291Net Income 2024: $69,5942024

Highlighted filing

2024

Revenue$457,885
Expenses$388,291
Net Income$69,594

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$4.58$3.88$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.60$4.79$3.68$3.78$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$3.47$5.30$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.01$6.74$4.80$5.02$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.01$6.96$4.16$3.26$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.01$6.07$4.34$3.77$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.01$5.50$4.03$3.14$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.01$4.52$3.14$2.81$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.03$4.19$3.38$2.83$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$0.02$9.55$8.30$2.90$5.40
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$3.57$3.38$0.19
2013Summary only. Only limited summary data is available for this year.$3.69$0.02$3.67$0.81$0.73$0.08
2012Summary only. Only limited summary data is available for this year.$2.95$0.02$2.93$2.36$2.30$0.06
2011Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$3.32$3.35$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.0
Gross Receipts
$479,918
Mission and Program Overview

Mission

To benefit the ES of VA by enabling donors to meet their charitable goals through endowed funds, educating donors concerning effective philanthropy and grant making to meet emerging community needs.

To benefit the ES of VA by enabling donors to meet their charitable goals through endowed funds and educating donors concerning effective philanthropy and grant making to meet emerging community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$954,838$954,839▲ $1
Savings and Temporary Cash Investments$441,880$505,160▲ $63,280
Cash and Non-Interest-Bearing Accounts$255,397$170,024▼ $85,373
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-258,808$-280,902▼ $22,094
Total Assets$697,277$675,184▼ $22,093
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,247$1,247→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,247$1,247→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$696,030$673,937▼ $22,093
Total Liabilities and Net Assets / Fund Balance$697,277$675,184▼ $22,093

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$441,881$0▲ $104,148$0$505,160
2020$407,747$0▲ $49,019$0$441,881
2019$369,039$0▲ $41,515$0$407,747
2018$402,821$0▼ $31,789$0$369,039
2017$360,987$0▲ $44,410$0$402,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie M BadgerExecutive DirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Bruce D HollandChair
Andre ElliottDirector
Bill PayneDirector
Chris BottDirector
Joyce HollandDirector
Monika BridgforthDirector
Robert J BloxomDirector
Robert LeatherburyDirector
Roberta NewmanDirector
Robin RinacaSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,765
Program Service Revenue
$0
Investment Income
$104,153
Other Revenue
$0
All Other Contributions
$70,765
Change in Net Assets
$-22,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$413,600
Salaries, Compensation, and Employee Benefits$46,283
Other Expenses$42,128
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$413,600--$413,600
Current Officers, Directors, Trustees, and Key Employees$35,000$0$0$35,000
Travel$22,242$0$0$22,242
Office Expenses$11,055$0$0$11,055
Other Employee Benefits$8,596$0$0$8,596
Fees for Service Investment Mgmnt Fees$2,946$0$0$2,946
Occupancy$2,719$0$0$2,719
Payroll Taxes$2,687$0$0$2,687
All Other Expenses$1,543--$1,543
Insurance$592$0$0$592
Advertising$584$0$0$584
Information Technology$427$0$0$427
Conferences and Meetings$20$0$0$20
Total Functional Expenses$502,011$0$0$502,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal Ripken Sr FoundationBaltimore, MD-To assist in funding the creation of STEM Centers in all Accomack and Northampton county elementary and middle schools.$50,000
Childrens HarborNorfolk, VA-To assist in the creation of a nonprofit community based early childhood development center$50,000
Eastern Shore Action Agency on Aging ESCAAExmore, VA-To assist in the purchase of a new vehicle for meals delivery$50,000
Eastern Shore Public Library FoundationAccomac, VA-To assist in the construction of the new library - purchase shelving and archival software$50,000
The Davis CenterParksley, VA-To assist in the renovation of a building to be used as a community center in under-served area of the Eastern Shore of Virginia.$50,000
YMCA of the ChesapeakeEaston, MD-To assist in the construction of a field house / gym for the center on Chincoteague$50,000
Cape Charles Historical SocietyCape Charles, VA-To provide funds to restore a pilot house for museum exhibition$40,000
Historic Cokebury ChurchOnancock, VA-To assist in the refurnishment of the exterior of the community center$35,000
Dos SantosAccomac, VA-To fund purchase of food and supplies to meet excess demand during pandemic$22,000
Accomack Northampton Pregnancy CenterOnley, VA-Purchase of infant/child car seats$10,000
Smart BeginningsCape Charles, VA-Provide Grow and Go packs for every birth on ESVA$6,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The completed 990 is available to all directors at any time for review.

Form 990, Part VI, Section B, Line 12C

All board member affiliations are considered prior to the conduct of any Foundation business including but not limited to grant funding, acceptance of donations and funds, contract negotiations and the payment of expenses.

Form 990, Part VI, Section C, Line 19

All governing documents are available for inspection upon request at no cost.

Filing and Contact Details

Filer

Filer Name
Eastern Shore of Virginia Community Foundation
EIN
20-3651144
Phone
7577870910
Address
PO BOX 205, ONLEY, VA 23418

Signing Officer

Name
Julie Badger
Title
Executive Officer
Phone
7577870910
Signed
2022-04-22

Organization Details

Principal Officer
Julie M Badger
Formed
2005
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

Funds are used solely to fund grants for the benefit of the residents of Virginia's Eastern Shore

Raw XML AppendixShowing 400 of 708 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum07577890910
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IRS990/Desc0To create and provide philanthropic resources to meet a broad range of needs for the benefit of the eastern shore of Virginia by enabling donors to meet their charitable goals through prudently administered permanently endowed funds; offering a comprehensive array of services to encourage, advance and educate donors concerning effective philanthropy; and making critical grants to meet current and emerging community needs and opportunities.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Julie M Badger
IRS990/Form990PartVIISectionAGrp/PersonNm1Monika Bridgforth
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert J Bloxom
IRS990/Form990PartVIISectionAGrp/PersonNm3Robin Rinaca
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE D HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Leatherbury
IRS990/Form990PartVIISectionAGrp/PersonNm6Roberta Newman
IRS990/Form990PartVIISectionAGrp/PersonNm7Joyce Holland
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Payne
IRS990/Form990PartVIISectionAGrp/PersonNm9Andre Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Bott
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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