Civic Intelligence

Southwest Virginia Community Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-4963880

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 596Gate City, VA 24251

(276) 594-8646

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$310,647

Down $2,547 (-0.8%) from 2015

Net Assets

Down

$310,647

Down $2,547 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$4,450

Down $12,531 (-74%) from 2015

Expenses

Up

$6,997

Up $1,837 (+36%) from 2015

Net Income

Down

-$2,547

Down $14,368 (-122%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$310,647
Liabilities$0
Net Assets$310,647

Operations Trend

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

2016

Revenue$4,450
Expenses$6,997
Net Income-$2,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$4,450
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

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
2017-05-12
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: 14.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 918.

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

Description: supplies. Amount: 702. Description: insurance- d & o. Amount: 787. Description: business regsitration fee. Amount: 55. Description: travel. Amount: 175. Description: miscellaneous. Amount: 3,275. Total to form 990-ez, line 16: 4,994.

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

Description: construction in progress. Beg. Of year amount: 284,761. End of year amount: 288,531. 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: 8,404. End of year amount: 7,486.

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL DIXON
IRS990EZ/BooksInCareOfDetail/PhoneNum02765948646
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GATE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017371
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0918
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ETHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN BROADWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA ETHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOLA DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0295823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0298675
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND COMMUNITY PROGRAMS IN SOUTHWEST VIRGINIA.
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06997
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04450
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWVCF.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0176386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176386
IRS990ScheduleA/TotalSupportAmt0176708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 702. DESCRIPTION: INSURANCE- D & O. AMOUNT: 787. DESCRIPTION: BUSINESS REGSITRATION FEE. AMOUNT: 55. DESCRIPTION: TRAVEL. AMOUNT: 175. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,275. TOTAL TO FORM 990-EZ, LINE 16: 4,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 284,761. END OF YEAR AMOUNT: 288,531. 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: 8,404. END OF YEAR AMOUNT: 7,486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02765948646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST VIRGINIA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0204963880
ReturnHeader/Filer/PhoneNum02765948646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 596
ReturnHeader/Filer/USAddress/CityNm0GATE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF1C1A0CA49DBA0E0B0319B7F92942CEFA511A8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C76154176221C93BBAE6EBFFF44143B5701FD35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:37:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024201
ReturnHeader/PreparerPersonGrp/PhoneNum02766696171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L LINNEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings