Civic Intelligence

Advancement Foundation

990 • Fiscal year 2016 • EIN 20-5922663

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.theadvancementfoundation.org
227 S Pollard StVinton, VA 24179

(540) 283-7062

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$43,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$275,674

Down $2,254 (-0.8%) from 2015

Net Assets

Down

$23,911

Down $1,538 (-6.0%) from 2015

Liabilities

Down

$251,763

Down $716 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Up

$425,148

Up $109,257 (+35%) from 2015

Expenses

Up

$411,214

Up $70,819 (+21%) from 2015

Net Income

Up

$13,934

Up $38,438 (+157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $24,958Liabilities 2010: $3,486Net Assets 2010: $21,4722010Assets 2011: $304,635Liabilities 2011: $277,584Net Assets 2011: $27,0512011Assets 2012: $299,894Liabilities 2012: $268,298Net Assets 2012: $31,5962012Assets 2013: $283,450Liabilities 2013: $236,039Net Assets 2013: $47,4112013Assets 2014: $283,622Liabilities 2014: $238,328Net Assets 2014: $45,2942014Assets 2015: $277,928Liabilities 2015: $252,479Net Assets 2015: $25,4492015Assets 2016: $275,674Liabilities 2016: $251,763Net Assets 2016: $23,9112016Assets 2017: $328,431Liabilities 2017: $274,266Net Assets 2017: $54,1652017Assets 2018: $330,388Liabilities 2018: $292,786Net Assets 2018: $37,6022018Assets 2019: $329,020Liabilities 2019: $296,911Net Assets 2019: $32,1092019Assets 2020: $425,478Liabilities 2020: $388,510Net Assets 2020: $36,9682020Assets 2021: $1,057,981Liabilities 2021: $326,727Net Assets 2021: $731,2542021Assets 2022: $1,106,815Liabilities 2022: $874,414Net Assets 2022: $232,4012022Assets 2023: $1,595,034Liabilities 2023: $997,000Net Assets 2023: $598,0342023Assets 2024: $2,195,647Liabilities 2024: $1,103,377Net Assets 2024: $1,092,2702024

Highlighted filing

2016

Assets$275,674
Liabilities$251,763
Net Assets$23,911
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $95,364Expenses 2010: $80,953Net Income 2010: $14,4112010Revenue 2011: $162,973Expenses 2011: $154,290Net Income 2011: $8,6832011Expenses 2012: $200,2892012Revenue 2013: $195,185Expenses 2013: $175,541Net Income 2013: $19,6442013Revenue 2014: $182,646Expenses 2014: $126,966Net Income 2014: $55,6802014Revenue 2015: $315,891Expenses 2015: $340,395Net Income 2015: -$24,5042015Revenue 2016: $425,148Expenses 2016: $411,214Net Income 2016: $13,9342016Revenue 2017: $523,333Expenses 2017: $493,079Net Income 2017: $30,2542017Revenue 2018: $278,848Expenses 2018: $295,411Net Income 2018: -$16,5632018Revenue 2019: $416,459Expenses 2019: $421,952Net Income 2019: -$5,4932019Revenue 2020: $471,089Expenses 2020: $466,230Net Income 2020: $4,8592020Revenue 2021: $1,205,935Expenses 2021: $517,037Net Income 2021: $688,8982021Revenue 2022: $830,577Expenses 2022: $846,394Net Income 2022: -$15,8172022Revenue 2023: $1,045,792Expenses 2023: $654,585Net Income 2023: $391,2072023Revenue 2024: $1,135,831Expenses 2024: $641,595Net Income 2024: $494,2362024

Highlighted filing

2016

Revenue$425,148
Expenses$411,214
Net Income$13,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$437,687
Mission and Program Overview

Mission

The Advancement Foundation empowers citizens through personal, community and financial assset development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,385$251,309▼ $8,076
Cash and Non-Interest-Bearing Accounts$18,543$29,064▲ $10,521
Accounts Receivable-$-4,699-
Total Assets$277,928$275,674▼ $2,254
Liabilities
Unsecured Notes Loans Payable$227,582$222,690▼ $4,892
Accounts Payable and Accrued Expenses$6,565$13,206▲ $6,641
Mortgage Notes Payable Secured by Investment Property-$10,000-
Other Liabilities$18,332$5,867▼ $12,465
Total Liabilities$252,479$251,763▼ $716
Net Assets / Fund Balance
Unrestricted Net Assets$25,449$23,911▼ $1,538
Total Net Assets Fund Balance$25,449$23,911▼ $1,538
Total Liabilities and Net Assets / Fund Balance$277,928$275,674▼ $2,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,644$32,237-
Land$4,300--
Equipment$3,124$8,652-
Leasehold Improvements$1,241$2,464-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette PattersonPresidentFT$43,500$43,500
Judy WoodSecretaryFT$39,174$39,174

Board Members and Trustees

NameTitle
Anne HanesDirector
Becky FreemalDirector
Elaine MilkoDirector
Johnny MillerDirector
Tim GreenwayDirector
Patrick PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,287
Program Service Revenue
$187,122
Investment Income
$0
Other Revenue
$35,739
All Other Contributions
$202,287
Change in Net Assets
$13,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,129
Other Expenses$150,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,224--$157,224
Current Officers, Directors, Trustees, and Key Employees$39,174$43,500-$82,674
Other Expenses$61,575--$61,575
Fees for Services Management-$23,698-$23,698
Payroll Taxes$3,286$16,759-$20,045
Office Expenses-$11,888-$11,888
Occupancy-$10,473-$10,473
Interest-$8,820-$8,820
Payments to Affiliates$8,606--$8,606
Depreciation Depletion$7,184$892-$8,076
Travel$5,506--$5,506
Fees for Services Other-$4,337-$4,337
Insurance-$3,433-$3,433
Advertising$3,165--$3,165
Other Employee Benefits-$1,186-$1,186
Fees for Services Accounting-$450-$450
Fees for Services Legal-$58-$58
Total Functional Expenses$285,720$125,494$0$411,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,867
Designated Donations, Payroll Liabilities, Credit Cards, Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 2

“Officers, Directors, familky relationships, etc”

Filing and Contact Details

Filer

Filer Name
The Advancement Foundation Inc
EIN
20-5922663
Phone
5402837062
Address
227 S Pollard St, Vinton, VA 24179

Signing Officer

Name
Annette Patterson President
Title
111517
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Patterson
Formed
2007
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
19

Preparer

Firm
Academy Tax and Accounting Service LLC
Address
PO Box 786, Hardy, VA 24101
Preparer
Ronald Smith
Phone
5404203007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding Difference”

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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/Desc0Working to build a business incubator within our town limits which brings individuals looking to start up new businesses but may not have the necessary resources it takes to get started properly. It in turn helps generate yet another souce of revenue for The Advancement Foundations goals of providing capacity for other local non-profit organizations within the community.
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IRS990/RevenueAmt035401
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180250
IRS990ScheduleA/TotalSupportAmt0180250
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032237
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0274881
IRS990ScheduleD/EquipmentGrp/BookValueAmt03124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08652
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011776
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02464
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Designated Donations, Payroll Liabilities, Credit Cards, Security Deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251309
IRS990ScheduleD/TotalLiabilityAmt05867
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers, Directors, familky relationships, etc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding Difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277928
IRS990/TotalAssetsEOYAmt0275674
IRS990/TotalAssetsGrp/BOYAmt0277928
IRS990/TotalAssetsGrp/EOYAmt0275674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202287
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252479
IRS990/TotalLiabilitiesEOYAmt0251763
IRS990/TotalLiabilitiesGrp/BOYAmt0252479
IRS990/TotalLiabilitiesGrp/EOYAmt0251763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023911
IRS990/TotalProgramServiceExpensesAmt0285720
IRS990/TotalProgramServiceRevenueAmt0187122
IRS990/TotalReportableCompFromOrgAmt082674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275674
IRS990/TravelGrp/ProgramServicesAmt05506
IRS990/TravelGrp/TotalAmt05506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025449
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023911
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0227582
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0222690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04224 Twin Mountain Circle
IRS990/USAddress/CityNm0Vinton
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024179
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Patterson President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111517
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Advancement Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0205922663
ReturnHeader/Filer/PhoneNum05402837062
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 S Pollard St
ReturnHeader/Filer/USAddress/CityNm0Vinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBE20FDBAB502FE1DC913B3A511BFB92465859CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBE20FDBAB502FE1DC913B3A511BFB92465859CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0138.210.0.32
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:24:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Academy Tax and Accounting Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 786
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hardy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024101

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,674
Liabilities
$251,763
Net assets
$23,911
Revenue
$425,148
Expenses
$411,214
Net income
$13,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.10$1.09$1.14$0.64$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.00$0.60$1.05$0.65$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.87$0.23$0.83$0.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.33$0.73$1.21$0.52$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.39$0.04$0.47$0.47$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.30$0.03$0.42$0.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.29$0.04$0.28$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.27$0.05$0.52$0.49$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.02$0.43$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.05$0.18$0.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.05$0.20$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.27$0.03$0.20
2011Summary only. Only limited summary data is available for this year.$0.30$0.28$0.03$0.16$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.10$0.08$0.01