Civic Intelligence

Eastern Shore of Virginia Community Foundation

990 • Fiscal year 2015 • EIN 20-3651144

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 17, 2016

Organization ProfileWWW.ESVCF.ORG
PO Box 205Onley, VA 23418

(757) 787-0910

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

95th percentile

65%

Higher net margin than 95% 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

95th percentile

134%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$957,149

Up $547,998 (+134%) from 2014

Net Assets

Up

$954,838

Up $548,174 (+135%) from 2014

Liabilities

Down

$2,311

Down $176 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$830,402

Up $473,470 (+133%) from 2014

Expenses

Down

$290,401

Down $47,596 (-14%) from 2014

Net Income

Up

$540,001

Up $521,066 (+2752%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2015

Assets$957,149
Liabilities$2,311
Net Assets$954,838
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$830,402
Expenses$290,401
Net Income$540,001
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 17, 2016
Return Version
2015v2.1
Gross Receipts
$830,402
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; educating donors concerning effective philanthropy; and grant making to meet emerging community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$406,664$954,838▲ $548,174
Savings and Temporary Cash Investments$344,605$890,285▲ $545,680
Cash and Non-Interest-Bearing Accounts$64,546$66,864▲ $2,318
Total Assets$409,151$957,149▲ $547,998
Liabilities
Other Liabilities$2,487$2,311▼ $176
Total Liabilities$2,487$2,311▼ $176
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,664$954,838▲ $548,174
Total Liabilities and Net Assets / Fund Balance$409,151$957,149▲ $547,998

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$344,605---$344,605
2014$326,157-▲ $20,538-$344,605
2013$281,517$9,000▲ $37,625-$326,157
2012$260,165$6,000▲ $28,854-$281,517
2011$264,022$8,000▲ $9,921-$260,165
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Maureen a LawrenceChairman
Dr Linda Thomas-gloverVice-chairma
Caramine KellamDirector
Ellen S PapettiDirector
J Anderson DuerDirector
James a Bott JrDirector
Robert S BloxomDirector
Susan D NottinghamDirector
Kelly B ConklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$830,397
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$830,397
Change in Net Assets
$540,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,511
Salaries, Compensation, and Employee Benefits$37,678
Other Expenses$13,212
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$239,511--$239,511
Other Salaries and Wages$35,000--$35,000
Office Expenses$7,219--$7,219
Payroll Taxes$2,678--$2,678
Fees for Service Investment Mgmnt Fees$2,247--$2,247
Travel$1,820--$1,820
Insurance$513--$513
Other Expenses$74--$74
Total Functional Expenses$290,401$0$0$290,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Es Historical SocietyOnancock, VA-Capital Improvements$70,000
Historic CokesburyOnancock, VA-Capital Improvements$38,634
Museum of Chincoteague IslandChincoteague, VA-Historic Preservatio$30,000
Ymca ChincoteagueChincoteague, VA-Capital Improvements$25,000
SpcaOnley, VA-Repairs$24,652
Arts Enter Cape CharlesCape Charles, VA-Repairs$15,000
Esaaa-caaExmore, VA-Capital Improvements$15,000
Cc Historial SocietyCape Charles, VA-Capital Improvements$11,625
Saxis Island MuseumSaxis, VA-Historic Preservatio$9,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Presented at quarterly director's meetings.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Maureen a Lawrence
Title
Chairman
Phone
7577870910
Signed
2016-06-17

Organization Details

Principal Officer
Maureen a Lawrence
Formed
2005
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Ginsberg Nottingham & Mapp
Address
PO BOX 416, ACCOMAC, VA 23301-0416
Preparer
Susan D Nottingham CPA
Phone
7577874700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED AT QUARTERLY DIRECTOR'S MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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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
$957,149
Liabilities
$2,311
Net assets
$954,838
Revenue
$830,402
Expenses
$290,401
Net income
$540,001
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
2015Detailed filing. Detailed filing data is available for this year.$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