Civic Intelligence

Battersea Foundation

990 • Fiscal year 2017 • EIN 20-5404217

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileBATTERSEAFOUND.ORG
PO Box 101Petersburg, VA 23804

(804) 732-9882

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.44x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$899,517

Up $106,849 (+13%) from 2016

Net Assets

Up

$808,859

Up $109,479 (+16%) from 2016

Liabilities

Down

$90,658

Down $2,630 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Up

$205,622

Up $45,046 (+28%) from 2016

Expenses

Up

$96,143

Up $32,665 (+51%) from 2016

Net Income

Up

$109,479

Up $12,381 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $402,853Liabilities 2011: $114,976Net Assets 2011: $287,8772011Assets 2012: $538,219Liabilities 2012: $107,625Net Assets 2012: $430,5942012Assets 2013: $493,800Liabilities 2013: $124,408Net Assets 2013: $369,3922013Assets 2014: $618,621Liabilities 2014: $100,109Net Assets 2014: $518,5122014Assets 2015: $697,664Liabilities 2015: $95,382Net Assets 2015: $602,2822015Assets 2016: $792,668Liabilities 2016: $93,288Net Assets 2016: $699,3802016Assets 2017: $899,517Liabilities 2017: $90,658Net Assets 2017: $808,8592017Assets 2018: $922,793Liabilities 2018: $88,195Net Assets 2018: $834,5982018Assets 2019: $960,482Liabilities 2019: $85,894Net Assets 2019: $874,5882019Assets 2020: $1,167,746Liabilities 2020: $144,429Net Assets 2020: $1,023,3172020Assets 2021: $1,235,748Liabilities 2021: $151,749Net Assets 2021: $1,083,9992021Assets 2022: $1,483,841Liabilities 2022: $161,749Net Assets 2022: $1,322,0922022Assets 2023: $1,460,493Liabilities 2023: $0Net Assets 2023: $1,460,4932023Assets 2024: $1,552,696Liabilities 2024: $13,246Net Assets 2024: $1,539,4502024

Highlighted filing

2017

Assets$899,517
Liabilities$90,658
Net Assets$808,859
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $167,1842011Expenses 2012: $134,3152012Revenue 2013: $78,292Expenses 2013: $113,379Net Income 2013: -$35,0872013Revenue 2014: $201,737Expenses 2014: $52,617Net Income 2014: $149,1202014Revenue 2015: $153,829Expenses 2015: $70,059Net Income 2015: $83,7702015Revenue 2016: $160,576Expenses 2016: $63,478Net Income 2016: $97,0982016Revenue 2017: $205,622Expenses 2017: $96,143Net Income 2017: $109,4792017Revenue 2018: $80,148Expenses 2018: $54,409Net Income 2018: $25,7392018Revenue 2019: $108,480Expenses 2019: $68,490Net Income 2019: $39,9902019Revenue 2020: $203,850Expenses 2020: $55,121Net Income 2020: $148,7292020Revenue 2021: $110,024Expenses 2021: $49,342Net Income 2021: $60,6822021Revenue 2022: $353,194Expenses 2022: $115,101Net Income 2022: $238,0932022Revenue 2023: $169,625Expenses 2023: $111,987Net Income 2023: $57,6382023Revenue 2024: $229,743Expenses 2024: $150,786Net Income 2024: $78,9572024

Highlighted filing

2017

Revenue$205,622
Expenses$96,143
Net Income$109,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$215,177
Mission and Program Overview

Mission

The mission of battersea foundation is to purchase and preserve historic battersea and offer educational, artistic and cultural experiences that inform, enrich and inspire the public.

To promote the preservation and protection of battersea, built in 1768 located in the city of petersburg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,158$791,073▲ $209,915
Cash and Non-Interest-Bearing Accounts$162,678$108,444▼ $54,234
Pledges and Grants Receivable$48,832--
Total Assets$792,668$899,517▲ $106,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,288$90,658▼ $2,630
Total Liabilities$93,288$90,658▼ $2,630
Net Assets / Fund Balance
Unrestricted Net Assets$699,380$808,859▲ $109,479
Total Net Assets Fund Balance$699,380$808,859▲ $109,479
Total Liabilities and Net Assets / Fund Balance$792,668$899,517▲ $106,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,073-$791,073
Equipment$0$811$811
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alexander C GrahamPresident
John J ZeugnerVice President
Carthan CurrinBoard Member
Garland BigleyBoard Member
Greg SpiveyBoard Member
Harry J Warthen IiiBoard Member
Jeffrey T PowersBoard Member
John StallingBoard Member
Larry TuckerBoard Member
Lee BallengerBoard Member
Martha BurtonBoard Member
Richard TaylorBoard Member
Sam ParhamBoard Member
Sara MorinBoard Member
Suzanne WrightBoard Member
William G BevilleBoard Member
Virginia R BelcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,254
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$18,360
All Other Contributions
$186,150
Change in Net Assets
$109,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$17,800$2,400-$20,200
Advertising$9,205--$9,205
Office Expenses-$8,127-$8,127
Insurance$7,122--$7,122
Interest-$4,461-$4,461
Fees for Services Other-$2,472-$2,472
Occupancy$2,325--$2,325
Other Expenses$38,696$48-$48
Total Functional Expenses$75,148$20,995$0$96,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,915
Fundraising Direct Expenses$9,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$14,661$14,661$245$14,416
Holiday Tour$12,869$12,869$900$11,969
Total Events$29,019$27,915$9,555$18,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is prepared by the treasurer and reviewed by the president prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The foundation requires all board members to sign a conflict of interest policy each year and disclose any potential conficts of interest. Any officer, director or key employee who has a conflict of interest will be excused from all discussions and voting on any matters relevant to the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Battersea Foundation
EIN
20-5404217
Phone
8047329882
Address
PO BOX 101, PETERSBURG, VA 23804

Signing Officer

Name
Virginia R Belcher
Title
Treasurer
Phone
8047329882
Signed
2018-10-10

Organization Details

Principal Officer
Virginia R Belcher
Formed
2006
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25
Raw XML AppendixShowing 400 of 438 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ProgramServicesAmt038696
IRS990/OtherExpensesGrp/TotalAmt038696
IRS990/OtherExpensesGrp/TotalAmt12942
IRS990/OtherExpensesGrp/TotalAmt2545
IRS990/OtherExpensesGrp/TotalAmt348
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048832
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIRGINIA R BELCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt063478
IRS990/PYOtherRevenueAmt022080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097098
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt063478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52490
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt0390596
IRS990ScheduleA/SubstantialContributorsTotAmt0343065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733661
IRS990ScheduleA/TotalSupportAmt0744123
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791073
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0791073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09555
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06665
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027915
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY THE TREASURER AND REVIEWED BY THE PRESIDENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REQUIRES ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AND DISCLOSE ANY POTENTIAL CONFICTS OF INTEREST. ANY OFFICER, DIRECTOR OR KEY EMPLOYEE WHO HAS A CONFLICT OF INTEREST WILL BE EXCUSED FROM ALL DISCUSSIONS AND VOTING ON ANY MATTERS RELEVANT TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0792668
IRS990/TotalAssetsEOYAmt0899517
IRS990/TotalAssetsGrp/BOYAmt0792668
IRS990/TotalAssetsGrp/EOYAmt0899517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075148
IRS990/TotalFunctionalExpensesGrp/TotalAmt096143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093288
IRS990/TotalLiabilitiesEOYAmt090658
IRS990/TotalLiabilitiesGrp/BOYAmt093288
IRS990/TotalLiabilitiesGrp/EOYAmt090658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0699380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808859
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075148
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0899517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$899,517
Liabilities
$90,658
Net assets
$808,859
Revenue
$205,622
Expenses
$96,143
Net income
$109,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$0.23$0.15$0.08
2023Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.17$0.11$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.16$1.32$0.35$0.12$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.15$1.08$0.11$0.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.02$0.20$0.06$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.87$0.11$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.09$0.83$0.08$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.21$0.10$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.09$0.70$0.16$0.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.15$0.07$0.08
2014Summary only. Only limited summary data is available for this year.$0.62$0.10$0.52$0.20$0.05$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.08$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.29$0.17