Civic Intelligence

Virginia Forever

990EZ • Fiscal year 2018 • EIN 20-5000905

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$160,329

Up $20,472 (+15%) from 2017

Net Assets

Up

$158,326

Up $18,469 (+13%) from 2017

Liabilities

$2,003

No earlier filing loaded for comparison.

Revenue

Up

$135,640

Up $467 (+0.3%) from 2017

Expenses

Down

$117,171

Down $13,675 (-10%) from 2017

Net Income

Up

$18,469

Up $14,142 (+327%) from 2017

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

2018

Assets$160,329
Liabilities$2,003
Net Assets$158,326

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

2018

Revenue$135,640
Expenses$117,171
Net Income$18,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$164,083
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.-$93,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NISSA DEANDirector-$0--
ANGIE DESOTODirector-$0--
TEE CLARKSONDirector-$0--
BOB BURNLEYDirector-$0--
HEDRICK BELINDirector-$0--
ANDREA WORTZELDirector-$0--
MARK WILLIAMSDirector-$0--
BRIAN WATSONDirector-$0--
MIKE TOWNDirector-$0--
CRAIG TOALSONDirector-$0--
GINNY SNEADDirector-$0--
LEN SMOCKDirector-$0--
REBECCA RUBINDirector-$0--
MIKE ROLBANDDirector-$0--
JEFF RINKERDirector-$0--
CHRIS POMEROYDirector-$0--
CHARLES C MCDANIELDirector-$0--
MAUREEN MATSONDirector-$0--
TJ MASCIADirector-$0--
HENRY P LONGDirector-$0--
KRISTEN HUGHESDirector-$0--
PAUL HOWEDirector-$0--
ELLEN GILINSKYDirector-$0--
KAREN FORGETDirector-$0--
JOHN EUSTISDirector-$0--
MARK T BOWLESDirector-$0--
PAMELA FAGGERTSecretary/Tr-$0--
KEVIN FINTODirector-$0--
PHIL ABRAHAMDirector-$0--
TED HENIFINDirector-$0--
LISA KARDELLDirector-$0--
NATALIE SMITHDirector-$0--
ADRIENNE KOTULADirector-$0--
NIKKI ROVNERDirector-$0--
KATIE FRAZIERDirector-$0--
MATT WELLSDirector-$0--
DENNIS H TREACYChair-$0--
JENNY WESTDirector-$0--
KENDALL TYREEVice-Chair-$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$89,676$35,000$9,032$25,968
Total Events$89,676$35,000$28,443$6,557
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Virginiaforever
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
2019-05-03
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 361 postage 18 taxes 155 travel 669 d&o insurance 2,925 event sponsorship 879 legislative events 1,500 lobby registration 200 new member recruitment 3,313 total 10,020

Form 990-ez, Part II, Line 24

Accounts receivable 4,000 4,250 total 4,000 4,250

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,003

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.

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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/PersonNm6MARK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE TOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CRAIG TOALSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GINNY SNEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEN SMOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12REBECCA RUBIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt34DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt35DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt36CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt37DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt38VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt39DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt40DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41DIRECTOR
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IRS990EZ/TotalExpensesAmt0117171
IRS990EZ/TotalProgramServiceExpensesAmt093730
IRS990EZ/TotalRevenueAmt0135640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VIRGINIAFOREVER.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028443
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRIDGE BUILDER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09032
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07496
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATION MISC 361 POSTAGE 18 TAXES 155 TRAVEL 669 D&O INSURANCE 2,925 EVENT SPONSORSHIP 879 LEGISLATIVE EVENTS 1,500 LOBBY REGISTRATION 200 NEW MEMBER RECRUITMENT 3,313 TOTAL 10,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,000 4,250 TOTAL 4,000 4,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,003
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
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS H TREACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047751920
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIAFOREVER
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDA1F3FD3C4CAD9C77C5DDF6D34023FD06B36EFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D757149131BB8F5C0675F66259992BA7CB6BC519
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.10.86.29
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:22
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE G CROWELL CPA
ReturnHeader/ReturnTs02019-05-14T14:51:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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