Civic Intelligence

Southwest Virginia Community Foundation

EIN 20-4963880 • 501(c)3 • Gate City, VA

Profile

To fund community programs in southwest virginia.

PO Box 596Gate City, VA 24251

www.swvcf.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$311,890

Up $1,243 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$311,890

Up $1,243 (+0.4%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Up

$5,161

Up $711 (+16%) from 2016

Expenses

Down

$3,918

Down $3,079 (-44%) from 2016

Net Income

Up

$1,243

Up $3,790 (+149%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2011: $154,981Liabilities 2011: $02011Assets 2012: $149,712Liabilities 2012: $02012Assets 2013: $252,538Liabilities 2013: $02013Assets 2014: $301,373Liabilities 2014: $02014Assets 2015: $313,194Liabilities 2015: $0Net Assets 2015: $313,1942015Assets 2016: $310,647Liabilities 2016: $0Net Assets 2016: $310,6472016Assets 2017: $311,890Liabilities 2017: $0Net Assets 2017: $311,8902017

Highlighted filing

2017

Assets$311,890
Liabilities$0
Net Assets$311,890
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $31,853Expenses 2011: $36,243Net Income 2011: -$4,3902011Revenue 2012: $33,520Expenses 2012: $38,789Net Income 2012: -$5,2692012Revenue 2013: $74,219Expenses 2013: $3,699Net Income 2013: $70,5202013Revenue 2014: $53,534Expenses 2014: $4,699Net Income 2014: $48,8352014Revenue 2015: $16,981Expenses 2015: $5,160Net Income 2015: $11,8212015Revenue 2016: $4,450Expenses 2016: $6,997Net Income 2016: -$2,5472016Revenue 2017: $5,161Expenses 2017: $3,918Net Income 2017: $1,2432017

Highlighted filing

2017

Revenue$5,161
Expenses$3,918
Net Income$1,243
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,890
Liabilities
$0
Net assets
$311,890
Revenue
$5,161
Expenses
$3,918
Net income
$1,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.17$0.05$0.12
2014Summary only. Only limited summary data is available for this year.$3.01$0.00$0.54$0.05$0.49
2013Summary only. Only limited summary data is available for this year.$2.53$0.00$0.74$0.04$0.71
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$0.34$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$0.32$0.36$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$5,161
Mission and Program Overview

Mission

To fund community programs in southwest virginia.

Program Services

DescriptionGrantsExpenses
TO FUND AND PROMOTE COMMUNITY ACTIVITIES IN SOUTHWEST VIRGINIA ESPECIALLY RELATED TO THE ARTS INCLUDING TRADITIONAL MUSIC OF THE REGION AND TO PROMOTE A REGIONAL COMMUNITY CENTER FOR THE PERFORMING ARTS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ETHERTONChairmanPT$0--
GLEN BROADWATERVice ChairmanPT$0--
CAROL DIXONSecretaryPT$0--
DIANA ETHERTONTreasurerPT$0--
LOLA DEANDirector-$0--
PAM COXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Virginia Community Foundation
EIN
20-4963880
Phone
2765948646
Address
PO BOX 596, GATE CITY, VA 24251

Signing Officer

Name
Carol Dixon
Title
Secretary
Phone
2765948646
Signed
2018-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
513 STATE STREET, BRISTOL, VA 24201
Preparer
Richard L Linnen
Phone
2766696171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 10.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 918.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 1,076. Description: insurance- d & o. Amount: 837. Description: business regsitration fee. Amount: 25. Description: miscellaneous. Amount: 37. Total to form 990-ez, line 16: 1,975.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: construction in progress. Beg. Of year amount: 288,531. End of year amount: 292,961. Description: inventory held for resale. Beg. Of year amount: 2,658. End of year amount: 2,658. Description: other depreciable assets. Beg. Of year amount: 7,486. End of year amount: 6,568.”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 1,076. DESCRIPTION: INSURANCE- D & O. AMOUNT: 837. DESCRIPTION: BUSINESS REGSITRATION FEE. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 1,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 288,531. END OF YEAR AMOUNT: 292,961. DESCRIPTION: INVENTORY HELD FOR RESALE. BEG. OF YEAR AMOUNT: 2,658. END OF YEAR AMOUNT: 2,658. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,486. END OF YEAR AMOUNT: 6,568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
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ReturnHeader/Filer/EIN0204963880
ReturnHeader/Filer/PhoneNum02765948646
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ReturnHeader/Filer/USAddress/ZIPCd024251
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ReturnHeader/FilingSecurityInformation/IPTm018:27:53
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ReturnHeader/PreparerPersonGrp/PhoneNum02766696171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L LINNEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-18T09:56:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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