Civic Intelligence

Battersea Foundation

990 • Fiscal year 2020 • EIN 20-5404217

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,167,746

Up $207,264 (+22%) from 2019

Net Assets

Up

$1,023,317

Up $148,729 (+17%) from 2019

Liabilities

Up

$144,429

Up $58,535 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin95th percentile

Revenue

Up

$203,850

Up $95,370 (+88%) from 2019

Expenses

Down

$55,121

Down $13,369 (-20%) from 2019

Net Income

Up

$148,729

Up $108,739 (+272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,167,746
Liabilities$144,429
Net Assets$1,023,317
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$203,850
Expenses$55,121
Net Income$148,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$203,850
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$922,051$1,153,323▲ $231,272
Cash and Non-Interest-Bearing Accounts$38,431$14,423▼ $24,008
Total Assets$960,482$1,167,746▲ $207,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,894$144,429▲ $58,535
Total Liabilities$85,894$144,429▲ $58,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,588$1,023,317▲ $148,729
Total Net Assets Fund Balance$874,588$1,023,317▲ $148,729
Total Liabilities and Net Assets / Fund Balance$960,482$1,167,746▲ $207,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,153,323-$1,153,323
Equipment$0$811$811
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Alexander C GrahamPresident
John J ZeugnerVice President
Bonnie DavisBoard Member
Carthan CurrinBoard Member
Garland BigleyBoard Member
Harry J Warthen IiiBoard Member
Jeffrey T PowersBoard Member
John StallingBoard Member
Leroy J EssigBoard Member
Martha BurtonBoard Member
Pat PowellBoard Member
Richard TaylorBoard Member
Sam ParhamBoard Member
William FitzhughBoard Member
Virginia R BelcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,363
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$4,485
All Other Contributions
$199,363
Change in Net Assets
$148,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,121
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 Legal$14,389$3,972-$18,361
Fees for Services Other$11,200$2,800-$14,000
Interest-$5,824-$5,824
Insurance-$2,208-$2,208
Advertising$1,495--$1,495
Other Expenses$1,388$1,396-$1,388
All Other Expenses-$44-$44
Total Functional Expenses$38,877$16,244$0$55,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,485
Gaming Direct Expenses$0
Professional Fundraising Fees$0
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 35% controlled entity
No
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
2021-11-12

Organization Details

Principal Officer
Virginia R Belcher
Formed
2006
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 11,200. Management and general expenses 2,800. Fundraising expenses 0. Total expenses 14,000.”

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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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0108480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55530
IRS990ScheduleA/PublicSupportPY170Pct00.64520
IRS990ScheduleA/PublicSupportTotal170Amt0393907
IRS990ScheduleA/SubstantialContributorsTotAmt0305457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699364
IRS990ScheduleA/TotalSupportAmt0709391
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/BookValueAmt01153323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01153323
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0811
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01153323
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/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 11,200. MANAGEMENT AND GENERAL EXPENSES 2,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0960482
IRS990/TotalAssetsEOYAmt01167746
IRS990/TotalAssetsGrp/BOYAmt0960482
IRS990/TotalAssetsGrp/EOYAmt01167746
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038877
IRS990/TotalFunctionalExpensesGrp/TotalAmt055121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085894
IRS990/TotalLiabilitiesEOYAmt0144429
IRS990/TotalLiabilitiesGrp/BOYAmt085894
IRS990/TotalLiabilitiesGrp/EOYAmt0144429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01167746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 101
IRS990/USAddress/CityNm0PETERSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023804
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0BATTERSEAFOUND.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA R BELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047329882
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATTERSEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0205404217
ReturnHeader/Filer/PhoneNum08047329882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023804
ReturnHeader/ReturnTs02021-11-12T09:13:32-06:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,746
Liabilities
$144,429
Net assets
$1,023,317
Revenue
$203,850
Expenses
$55,121
Net income
$148,729
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
2020Detailed filing. Detailed filing data is available for this year.$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
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