Civic Intelligence

Virginia Forever

990EZ • Fiscal year 2015 • EIN 20-5000905

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

901 East Cary StreetRichmond, VA 23219-4030

(804) 775-1978

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

0.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$142,780

Up $7,168 (+5.3%) from 2014

Net Assets

Up

$142,603

Up $7,684 (+5.7%) from 2014

Liabilities

Down

$177

Down $516 (-74%) from 2014

Revenue

Up

$125,356

Up $857 (+0.7%) from 2014

Expenses

Up

$117,673

Up $16,735 (+17%) from 2014

Net Income

Down

$7,683

Down $15,878 (-67%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $79,729Liabilities 2011: $02011Assets 2012: $94,577Liabilities 2012: $1,9212012Assets 2013: $111,391Liabilities 2013: $33Net Assets 2013: $111,3582013Assets 2014: $135,612Liabilities 2014: $693Net Assets 2014: $134,9192014Assets 2015: $142,780Liabilities 2015: $177Net Assets 2015: $142,6032015Assets 2016: $135,530Net Assets 2016: $135,5302016Assets 2017: $139,857Net Assets 2017: $139,8572017Assets 2018: $160,329Liabilities 2018: $2,003Net Assets 2018: $158,3262018Assets 2019: $184,658Net Assets 2019: $184,6582019Assets 2020: $226,904Net Assets 2020: $226,9042020Assets 2021: $249,880Net Assets 2021: $249,8802021Assets 2022: $211,347Net Assets 2022: $211,3472022Assets 2023: $204,755Liabilities 2023: $02023Assets 2024: $122,298Net Assets 2024: $122,2982024

Highlighted filing

2015

Assets$142,780
Liabilities$177
Net Assets$142,603

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $87,475Expenses 2011: $62,984Net Income 2011: $24,4912011Revenue 2012: $99,079Expenses 2012: $80,152Net Income 2012: $18,9272012Revenue 2013: $114,761Expenses 2013: $96,059Net Income 2013: $18,7022013Revenue 2014: $124,499Expenses 2014: $100,938Net Income 2014: $23,5612014Revenue 2015: $125,356Expenses 2015: $117,673Net Income 2015: $7,6832015Revenue 2016: $110,521Expenses 2016: $117,593Net Income 2016: -$7,0722016Revenue 2017: $135,173Expenses 2017: $130,846Net Income 2017: $4,3272017Revenue 2018: $135,640Expenses 2018: $117,171Net Income 2018: $18,4692018Revenue 2019: $153,130Expenses 2019: $126,798Net Income 2019: $26,3322019Revenue 2020: $159,535Expenses 2020: $117,289Net Income 2020: $42,2462020Revenue 2021: $154,502Expenses 2021: $131,526Net Income 2021: $22,9762021Revenue 2022: $97,045Expenses 2022: $135,578Net Income 2022: -$38,5332022Revenue 2023: $135,073Expenses 2023: $141,666Net Income 2023: -$6,5932023Revenue 2024: $130,330Expenses 2024: $207,537Net Income 2024: -$77,2072024

Highlighted filing

2015

Revenue$125,356
Expenses$117,673
Net Income$7,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$142,479
Mission and Program Overview

Mission

To further the common good and general welfare of the citizens of virginia by bringing about civic improvement through increased public investment and the commitment of state funds to protect and restore natural resources located in the commonwealth, with an emphasis on land and water.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ADVOCATES FOR THE PROTECTION OF VIRGINIA'S NATURAL RESOURCES.-$59,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB ARENTSDirector-$0--
HEDRICK BELINDirector-$0--
MARK T BOWLESDirector-$0--
PAMELA FAGGERTDirector-$0--
JOHNNY C FINCHDirector-$0--
KEVIN FINTODirector-$0--
PHIL ABRAHAMDirector-$0--
TED HENIFINDirector-$0--
ANNE F JENNINGSDirector-$0--
LISA KARDELLDirector-$0--
NATALIE SMITHDirector-$0--
ADRIENNE KOTULADirector-$0--
NIKKI ROVNERVice-Chair-$0--
BROOKS SMITHSecretary/Tr-$0--
DENNIS H TREACYDirector-$0--
CAROL WAMPLERDirector-$0--
JENNY WESTDirector-$0--
KENDALL TYREEDirector-$0--
ESI WATERSDirector-$0--
ROBERT L DUNNChairrman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge Builder$58,854$58,854$1,751$57,103
Total Events$58,854$58,854$17,123$41,731
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$42,195
Total Nondeductible Lobbying and Political Cost$42,195
Filing and Contact Details

Filer

Filer Name
Virginia Forever
EIN
20-5000905
Phone
8047751978
Address
901 EAST CARY STREET, RICHMOND, VA 23219-4030

Signing Officer

Name
Robert L Dunn
Title
Chairrman
Phone
8047751920
Signed
2016-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
George G Crowell CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses branding and publicity 200 telephone 74 administration misc 265 d&o insurance 2,769 event sponsorship 250 legislative events 3,143 lobby registration 150 new member recruitment 2,150 fundraising share 4,645 taxes and licenses 55 opinion survey 11,035 uva bay game 786 education and awareness 178 planning 228 postage 45 total 25,973

Form 990-ez, Part II, Line 24

Accounts receivable 1,103 6,500 total 1,103 6,500

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 692 177

Form 990-ez, Part III

To further the common good and general welfare of the citizens of virginia by bringing about civic improvement through increased public investment and the commitment of state funds to protect and restore natural resources located in the commonwealth, with an emphasis on land and water.

Raw XML Appendix196 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/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19CHAIRRMAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BRANDING AND PUBLICITY 200 TELEPHONE 74 ADMINISTRATION MISC 265 D&O INSURANCE 2,769 EVENT SPONSORSHIP 250 LEGISLATIVE EVENTS 3,143 LOBBY REGISTRATION 150 NEW MEMBER RECRUITMENT 2,150 FUNDRAISING SHARE 4,645 TAXES AND LICENSES 55 OPINION SURVEY 11,035 UVA BAY GAME 786 EDUCATION AND AWARENESS 178 PLANNING 228 POSTAGE 45 TOTAL 25,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,103 6,500 TOTAL 1,103 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 692 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FURTHER THE COMMON GOOD AND GENERAL WELFARE OF THE CITIZENS OF VIRGINIA BY BRINGING ABOUT CIVIC IMPROVEMENT THROUGH INCREASED PUBLIC INVESTMENT AND THE COMMITMENT OF STATE FUNDS TO PROTECT AND RESTORE NATURAL RESOURCES LOCATED IN THE COMMONWEALTH, WITH AN EMPHASIS ON LAND AND WATER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08047751920
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA FOREVER
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0205000905
ReturnHeader/Filer/PhoneNum08047751978
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 EAST CARY STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
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ReturnHeader/Filer/USAddress/ZIPCd0232194030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARDY & JOHNSTONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 ARBORETUM PL STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE G CROWELL CPA
ReturnHeader/ReturnTs02016-05-13T07:22:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.30$2.08$0.77
2023Summary only. Only limited summary data is available for this year.$2.05$0.00$1.35$1.42$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.11$0.97$1.36$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$1.55$1.32$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$1.60$1.17$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.53$1.27$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.36$1.17$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$1.35$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.11$1.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.25$1.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.24$1.01$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.15$0.96$0.19
2012Summary only. Only limited summary data is available for this year.$0.95$0.02$0.99$0.80$0.19
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.87$0.63$0.24