Civic Intelligence

Schoolfield Preservation Foundation

990 • Fiscal year 2013 • EIN 20-8922618

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization Profile
917 West Main Street24541

(434) 836-0238

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.85x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$244,794

Down $15,132 (-5.8%) from 2012

Net Assets

Down

$144,158

Down $8,412 (-5.5%) from 2012

Liabilities

Down

$100,636

Down $6,720 (-6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$26,137

Down $6,054 (-19%) from 2012

Expenses

Down

$34,549

Down $254 (-0.7%) from 2012

Net Income

Down

-$8,412

Down $5,800 (-222%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $268,805Liabilities 2011: $113,623Net Assets 2011: $155,1822011Assets 2012: $259,926Liabilities 2012: $107,356Net Assets 2012: $152,5702012Assets 2013: $244,794Liabilities 2013: $100,636Net Assets 2013: $144,1582013Assets 2014: $224,757Liabilities 2014: $93,431Net Assets 2014: $131,3262014Assets 2015: $211,228Liabilities 2015: $85,705Net Assets 2015: $125,5232015Assets 2016: $194,773Liabilities 2016: $77,420Net Assets 2016: $117,3532016Assets 2017: $176,349Liabilities 2017: $68,536Net Assets 2017: $107,8132017Assets 2018: $159,215Liabilities 2018: $59,010Net Assets 2018: $100,2052018Assets 2019: $47,732Liabilities 2019: $0Net Assets 2019: $47,7322019

Highlighted filing

2013

Assets$244,794
Liabilities$100,636
Net Assets$144,158
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $62,418Expenses 2011: $48,820Net Income 2011: $13,5982011Revenue 2012: $32,191Expenses 2012: $34,803Net Income 2012: -$2,6122012Revenue 2013: $26,137Expenses 2013: $34,549Net Income 2013: -$8,4122013Revenue 2014: $21,404Expenses 2014: $34,236Net Income 2014: -$12,8322014Revenue 2015: $27,114Expenses 2015: $32,917Net Income 2015: -$5,8032015Revenue 2016: $25,190Expenses 2016: $33,360Net Income 2016: -$8,1702016Revenue 2017: $20,167Expenses 2017: $29,707Net Income 2017: -$9,5402017Revenue 2018: $14,365Expenses 2018: $21,973Net Income 2018: -$7,6082018Revenue 2019: -$39,324Expenses 2019: $13,149Net Income 2019: -$52,4732019

Highlighted filing

2013

Revenue$26,137
Expenses$34,549
Net Income-$8,412
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$26,137
Mission and Program Overview

Mission

To preserve the history of schoolfied. A district of danville, va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,237$208,343▲ $106
Savings and Temporary Cash Investments$40,291$30,757▼ $9,534
Cash and Non-Interest-Bearing Accounts$10,929$5,225▼ $5,704
Total Assets$259,926$244,794▼ $15,132
Other Assets Total$469$469→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,356$100,636▼ $6,720
Total Liabilities$107,356$100,636▼ $6,720
Net Assets / Fund Balance
Unrestricted Net Assets$152,570$144,158▼ $8,412
Total Net Assets Fund Balance$152,570$144,158▼ $8,412
Total Liabilities and Net Assets / Fund Balance$259,926$244,794▼ $15,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,343$28,552$236,895
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carol HandyPresident
Dana Edmonds ReaganPresident
Greg HowardDirector
Matt BellDirector
Randolph DickensDirector
Barry Gray ReaganDirectory
Gary Grant-
Irene Howard-
Lynne Rumley-
Betty FalkAdvisor/cons
Berry RoseSecretary
Dot HandySecretary
Mary C MooreTeasurer
Jim HundleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,761
Program Service Revenue
$0
Investment Income
$376
Other Revenue
$0
Change in Net Assets
$-8,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,549
Total Fundraising Expense$1,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,887--$9,887
Interest$7,302--$7,302
Insurance$4,264--$4,264
Other Expenses$366-$1,420$366
All Other Expenses$364--$364
Fees for Services Accounting$345--$345
Advertising$290--$290
Fees for Services Other$12--$12
Total Functional Expenses$33,129$0$1,420$34,549
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-8922618

Signing Officer

Name
Carol Handy
Title
President
Signed
2014-06-16

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Vincent P Kania
Phone
4348222003
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The purpose of maintaining and preserving the historical schoolfield district.”

Raw XML Appendix338 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISOR/CONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144158
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHOOLFIELD PRESERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0208922618
ReturnHeader/Filer/USAddress/AddressLine10917 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KANIA & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104819 RIVERSIDE DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0245415537
ReturnHeader/PreparerPersonGrp/PhoneNum04348222003
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT P KANIA
ReturnHeader/ReturnTs02014-08-14T13:04:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,794
Liabilities
$100,636
Net assets
$144,158
Revenue
$26,137
Expenses
$34,549
Net income
-$8,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.39$0.13$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.59$1.00$0.14$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.69$1.08$0.20$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.77$1.17$0.25$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.86$1.26$0.27$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.93$1.31$0.21$0.34$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.45$1.01$1.44$0.26$0.35$0.08
2012Summary only. Only limited summary data is available for this year.$2.60$1.07$1.53$0.32$0.35$0.03
2011Summary only. Only limited summary data is available for this year.$2.69$1.14$1.55$0.62$0.49$0.14