Civic Intelligence

Partnership for Nonprofit Excellence

EIN 20-8227522 • 501(c)3 • Richmond, VA

Profile

The partnership for nonprofit excellence empowers, educates and mobilizes nonprofits, community members, and partners who provide resources and seek solutions that advance the greater richmond region.

7501 Boulders View Drive No 110Richmond, VA 23225-4047

www.handsonrva.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $811,640 (-100%) from 2016

Liabilities

Down

$0

Down $23,707 (-100%) from 2016

Net Assets

Down

$0

Down $787,933 (-100%) from 2016

Operations
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Down

$709,794

Down $575,256 (-45%) from 2016

Expenses

Down

$828,819

Down $732,879 (-47%) from 2016

Net Income

Up

-$119,025

Up $157,623 (+57%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,390,297Liabilities 2011: $120,317Net Assets 2011: $1,269,9802011Assets 2012: $1,495,386Liabilities 2012: $109,392Net Assets 2012: $1,385,9942012Assets 2013: $1,553,029Liabilities 2013: $122,227Net Assets 2013: $1,430,8022013Assets 2014: $1,279,482Liabilities 2014: $52,193Net Assets 2014: $1,227,2892014Assets 2015: $1,101,553Liabilities 2015: $39,230Net Assets 2015: $1,062,3232015Assets 2016: $811,640Liabilities 2016: $23,707Net Assets 2016: $787,9332016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,178,7722011Expenses 2012: $1,165,2382012Revenue 2013: $1,385,885Expenses 2013: $1,338,537Net Income 2013: $47,3482013Revenue 2014: $1,168,700Expenses 2014: $1,371,389Net Income 2014: -$202,6892014Revenue 2015: $1,355,803Expenses 2015: $1,518,700Net Income 2015: -$162,8972015Revenue 2016: $1,285,050Expenses 2016: $1,561,698Net Income 2016: -$276,6482016Revenue 2017: $709,794Expenses 2017: $828,819Net Income 2017: -$119,0252017

Highlighted filing

2017

Revenue$709,794
Expenses$828,819
Net Income-$119,025
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$709,794
Expenses
$828,819
Net income
-$119,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.29$1.56$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.36$1.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$1.17$1.37$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$1.39$1.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.11$1.39$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$709,794
Mission and Program Overview

Mission

The partnership for nonprofit excellence empowers, educates and mobilizes nonprofits, community members, and partners who provide resources and seek solutions that advance the greater richmond region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$516,149$0▼ $516,149
Savings and Temporary Cash Investments$269,976$0▼ $269,976
Land, Buildings, and Equipment, Net$12,110$0▼ $12,110
Pledges and Grants Receivable$11,504$0▼ $11,504
Prepaid Expenses and Deferred Charges$1,401$0▼ $1,401
Investments in Publicly Traded Securities$500$0▼ $500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$811,640$0▼ $811,640
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,707--
Total Liabilities$23,707$0▼ $23,707
Net Assets / Fund Balance
Temporarily Rstr Net Assets$710,259$0▼ $710,259
Unrestricted Net Assets$77,674$0▼ $77,674
Total Net Assets Fund Balance$787,933$0▼ $787,933
Total Liabilities and Net Assets / Fund Balance$811,640$0▼ $811,640
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sherrie B ArmstrongChair
Dee Ann RemoDirector
Mark SisiskyDirector
Pamela J Royal MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$614,765
Program Service Revenue
$94,783
Investment Income
$246
Other Revenue
$0
All Other Contributions
$614,765
Change in Net Assets
$-119,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,228
Salaries, Compensation, and Employee Benefits$278,591
Total Fundraising Expense$32,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,648$42,502$25,974$236,124
Other Employee Benefits$16,072$4,074$2,490$22,636
Payroll Taxes$14,080$3,570$2,181$19,831
Information Technology$4,439$1,265$663$6,367
Travel$5,087$1,270-$6,357
Depreciation Depletion$5,441$548$335$6,324
Fees for Services Legal$4,738--$4,738
Occupancy$3,246$823$503$4,572
Insurance-$3,739-$3,739
Conferences and Meetings$125$3,257$202$3,584
Office Expenses$1,479$512$135$2,126
Advertising$2,058$40-$2,098
Other Expenses$423$385$22$808
All Other Expenses$440$254-$694
Total Functional Expenses$730,922$65,392$32,505$828,819
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sherrie Brach ArmstrongBoard MemberDirector of Related Organization, the Commuity Foundation, Inc. President and CEO of Related Organization, the Community Foundation, Inc.No$0

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dee ann remo and mark sisisky, pne board members, are business partners.”

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

“A draft of the form 990 and applicable schedules are provided to each member of the partnership for nonprofit excellence board of directors for review before it is filed with the internal revenue service. It is also reviewed by the community foundation's president & ceo and chief financial officer prior to filing.”

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

“Officers and directors of the partnership for nonprofit excellence complete a signed conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The partnership has established salary grades and ranges which take into consideration published compensation studies and other databases which included compensation data specific to nonprofit organizations. When determining the compensation level for the president and ceo, the board compares compensation levels to external comparison groups, including appropriate adjustments to reflect the individual skills, experience and length of service.”

Form 990, Part VI, Section C, Line 19

“The partnership for nonprofit excellence financial statements are available to the public upon request at the partnership for nonprofit excellence offices.”

FORM 990, PART VII, SECTION A, COLUMN B:

“Sherrie brach armstrong spends 40 hours per week as president and ceo for the community foundation, a related organization of the partnership for nonprofit excellence”

Filing and Contact Details

Filer

Filer Name
Partnership for Nonprofit Excellence
EIN
20-8227522
Phone
8043307400
Address
7501 BOULDERS VIEW DRIVE NO 110, RICHMOND, VA 23225-4047

Signing Officer

Name
Sherrie Brach Armstrong
Title
President & CEO - Cf
Phone
8043307400
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Diamond
Formed
2006
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
15,314

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The partership has transferred its assets to the community foundation as of 12-31-17. The community foundation will be carrying out the programs of the partnership.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets to cf -668,908.”

Financial Statement Notes

PART X, LINE 2:

“The partnership is part of the combined financial statements of the community foundation. The foundation has adopted financial accounting standards board ("fasb") guidance related to accounting for uncertainty in income taxes, which clairfies the accouting for income taxes by prescribing the mininum recognition threshold that a tax position is required to meet before being recognized in the foundation's combined financial statements. The interpretation also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. In accordance with the interpretation, the foundation discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts of the foundation's position and records unrecognized tax benefits or liabilities for known, or anticipated tax issues based on the foundation's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The foundation has completed its assessment and determined that there were no tax positions which would require recognition under the interpretation. The foundation is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 553 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/PYContributionsGrantsAmt01008565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05215
IRS990/PYOtherExpensesAmt0875624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0271270
IRS990/PYRevenuesLessExpensesAmt0-276648
IRS990/PYSalariesCompEmpBnftPaidAmt0686074
IRS990/PYTotalExpensesAmt01561698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01285050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01008565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0965854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0957006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01188002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04734192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0271270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0384164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0192191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01147721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47320
IRS990ScheduleA/PublicSupportPY170Pct00.52810
IRS990ScheduleA/PublicSupportTotal170Amt02794444
IRS990ScheduleA/SubstantialContributorsTotAmt01939748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0965854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0957006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01188002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04734192
IRS990ScheduleA/TotalSupportAmt05905232
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP IS PART OF THE COMBINED FINANCIAL STATEMENTS OF THE COMMUNITY FOUNDATION. THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLAIRFIES THE ACCOUTING FOR INCOME TAXES BY PRESCRIBING THE MININUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FOUNDATION'S COMBINED FINANCIAL STATEMENTS. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. IN ACCORDANCE WITH THE INTERPRETATION, THE FOUNDATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS OF THE FOUNDATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE FOUNDATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE FOUNDATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0327813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERRIE B ARMSTRONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0344321
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHERRIE BRACH ARMSTRONG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR OF RELATED ORGANIZATION, THE COMMUITY FOUNDATION, INC. PRESIDENT AND CEO OF RELATED ORGANIZATION, THE COMMUNITY FOUNDATION, INC.
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1RECEIVABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAIDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3FIXED ASSETS, NET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4OTHER ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5ACCOUNTS PAYABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE COMMUNITY FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2THE COMMUNITY FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3THE COMMUNITY FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4THE COMMUNITY FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5THE COMMUNITY FOUNDATION INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237009135
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1237009135
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2237009135
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0667446
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13527
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2803
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt35786
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4454
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt59108
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3NET BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07501 BOULDERS VIEW DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt17501 BOULDERS VIEW DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt27501 BOULDERS VIEW DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt37501 BOULDERS VIEW DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt47501 BOULDERS VIEW DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt57501 BOULDERS VIEW DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RICHMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1RICHMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2RICHMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3RICHMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4RICHMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5RICHMOND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0232254047
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd1232254047
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd2232254047
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd3232254047
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd4232254047
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd5232254047
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00

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