Civic Intelligence

Virginia Forever

990EZ • Fiscal year 2016 • EIN 20-5000905

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 20, 2017

Gateway Plaza 800 East Canal StreeRichmond, VA 23219-4030

(804) 775-1978

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$135,530

Down $7,250 (-5.1%) from 2015

Net Assets

Down

$135,530

Down $7,073 (-5.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$110,521

Down $14,835 (-12%) from 2015

Expenses

Down

$117,593

Down $80 (-0.1%) from 2015

Net Income

Down

-$7,072

Down $14,755 (-192%) from 2015

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

2016

Assets$135,530
Liabilities-
Net Assets$135,530

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

2016

Revenue$110,521
Expenses$117,593
Net Income-$7,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 20, 2017
Return Version
2016v3.0
Gross Receipts
$127,472
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.-$81,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEDRICK BELINDirector-$0--
MARK T BOWLESDirector-$0--
PAMELA FAGGERTDirector-$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 TREACYChair-$0--
CAROL WAMPLERDirector-$0--
JENNY WESTDirector-$0--
KENDALL TYREEDirector-$0--
JIM THORNTONDirector-$0--
PEGGY SANNERDirector-$0--
GREG EANESDirector-$0--
ROBERT L DUNNChairman Ex--$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bridge Builder$64,546$64,546$4,716$59,830
Total Events$64,546$64,546$16,951$47,595
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$42,000
Total Nondeductible Lobbying and Political Cost$42,000
Filing and Contact Details

Filer

Filer Name
Virginia Forever
EIN
20-5000905
Phone
8047751978
Address
GATEWAY PLAZA 800 EAST CANAL STREE, RICHMOND, VA 23219-4030

Signing Officer

Name
Dennis H Treacy
Title
Chair
Phone
8047751920
Signed
2017-03-20
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 administration misc 642 postage 250 taxes 55 d&o insurance 2,880 event sponsorship 250 legislative events 3,950 lobby registration 300 new member recruitment 1,625 fundraising share 4,713 opinion survey 10,000 planning 1,163 total 25,828

Form 990-ez, Part II, Line 24

Accounts receivable 6,500 7,250 total 6,500 7,250

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 178 0

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 Appendix195 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/PhoneNum08047751920
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEDRICK BELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK T BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA FAGGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN FINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED HENIFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE F JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA KARDELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DENNIS H TREACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CAROL WAMPLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JENNY WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KENDALL TYREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JIM THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17PEGGY SANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18GREG EANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19ROBERT L DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19CHAIRMAN EX-
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt047595
IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.VIRGINIAFOREVER.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt062926
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt062926
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-20926
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064546
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04716
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATION MISC 642 POSTAGE 250 TAXES 55 D&O INSURANCE 2,880 EVENT SPONSORSHIP 250 LEGISLATIVE EVENTS 3,950 LOBBY REGISTRATION 300 NEW MEMBER RECRUITMENT 1,625 FUNDRAISING SHARE 4,713 OPINION SURVEY 10,000 PLANNING 1,163 TOTAL 25,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,500 7,250 TOTAL 6,500 7,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 178 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS H TREACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047751920
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA FOREVER
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0205000905
ReturnHeader/Filer/PhoneNum08047751978
ReturnHeader/Filer/USAddress/AddressLine1Txt0GATEWAY PLAZA 800 EAST CANAL STREE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232194030
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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/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE G CROWELL CPA
ReturnHeader/ReturnTs02017-04-18T14:56:46+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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