Civic Intelligence

Battersea Foundation

990 • Fiscal year 2018 • EIN 20-5404217

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.10x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$922,793

Up $23,276 (+2.6%) from 2017

Net Assets

Up

$834,598

Up $25,739 (+3.2%) from 2017

Liabilities

Down

$88,195

Down $2,463 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Down

$80,148

Down $125,474 (-61%) from 2017

Expenses

Down

$54,409

Down $41,734 (-43%) from 2017

Net Income

Down

$25,739

Down $83,740 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$922,793
Liabilities$88,195
Net Assets$834,598
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$80,148
Expenses$54,409
Net Income$25,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$87,213
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$791,073$898,647▲ $107,574
Cash and Non-Interest-Bearing Accounts$108,444$24,146▼ $84,298
Total Assets$899,517$922,793▲ $23,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,658$88,195▼ $2,463
Total Liabilities$90,658$88,195▼ $2,463
Net Assets / Fund Balance
Unrestricted Net Assets$808,859$834,598▲ $25,739
Total Net Assets Fund Balance$808,859$834,598▲ $25,739
Total Liabilities and Net Assets / Fund Balance$899,517$922,793▲ $23,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,647-$898,647
Equipment$0$811$811
Compensation and Service Providers
Top Officer Pay50th 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
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
$76,900
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$3,245
All Other Contributions
$72,150
Change in Net Assets
$25,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,409
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$19,200--$19,200
Insurance$7,475--$7,475
Interest$4,750--$4,750
Occupancy$3,092--$3,092
Advertising$2,210--$2,210
Other Expenses$1,974$2,064-$1,974
Fees for Services Other$1,400--$1,400
All Other Expenses-$146-$146
Total Functional Expenses$49,398$5,011$0$54,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,310
Fundraising Direct Expenses$7,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oyster Roast$15,060$10,310$490$9,820
Holiday Tour----
Total Events$15,060$10,310$7,065$3,245
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
2019-11-05

Organization Details

Principal Officer
Virginia R Belcher
Formed
2006
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 430 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/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt096143
IRS990/PYOtherRevenueAmt018360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109479
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt096143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0205622
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55020
IRS990ScheduleA/PublicSupportPY170Pct00.52490
IRS990ScheduleA/PublicSupportTotal170Amt0416482
IRS990ScheduleA/SubstantialContributorsTotAmt0330395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746877
IRS990ScheduleA/TotalSupportAmt0756906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0898647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898647
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07065
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OYSTER ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0899517
IRS990/TotalAssetsEOYAmt0922793
IRS990/TotalAssetsGrp/BOYAmt0899517
IRS990/TotalAssetsGrp/EOYAmt0922793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049398
IRS990/TotalFunctionalExpensesGrp/TotalAmt054409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090658
IRS990/TotalLiabilitiesEOYAmt088195
IRS990/TotalLiabilitiesGrp/BOYAmt090658
IRS990/TotalLiabilitiesGrp/EOYAmt088195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049398
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0899517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0808859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0834598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 101
IRS990/USAddress/CityNm0PETERSBURG
IRS990/USAddress/StateAbbreviationCd0VA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,793
Liabilities
$88,195
Net assets
$834,598
Revenue
$80,148
Expenses
$54,409
Net income
$25,739
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
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.08$0.05$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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