Civic Intelligence

Schoolfield Preservation Foundation

990 • Fiscal year 2015 • EIN 20-8922618

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization Profile
917 West Main StreetDanville, VA 24541

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.16x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$211,228

Down $13,529 (-6.0%) from 2014

Net Assets

Down

$125,523

Down $5,803 (-4.4%) from 2014

Liabilities

Down

$85,705

Down $7,726 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$27,114

Up $5,710 (+27%) from 2014

Expenses

Down

$32,917

Down $1,319 (-3.9%) from 2014

Net Income

Up

-$5,803

Up $7,029 (+55%) from 2014

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

2015

Assets$211,228
Liabilities$85,705
Net Assets$125,523
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$27,114
Expenses$32,917
Net Income-$5,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$28,240
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$198,011$187,679▼ $10,332
Savings and Temporary Cash Investments$22,931$19,017▼ $3,914
Cash and Non-Interest-Bearing Accounts$3,346$4,063▲ $717
Total Assets$224,757$211,228▼ $13,529
Other Assets Total$469$469→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,431$85,705▼ $7,726
Total Liabilities$93,431$85,705▼ $7,726
Net Assets / Fund Balance
Unrestricted Net Assets$131,326$125,523▼ $5,803
Total Net Assets Fund Balance$131,326$125,523▼ $5,803
Total Liabilities and Net Assets / Fund Balance$224,757$211,228▼ $13,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,679$49,216$236,895
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dana Edmonds ReaganChairman
Gary KnickVice-chair
Greg HowardDirector
Irene HowardDirector
Jim HundleyDirector
Marhta RameyDirector
Nancy McfallsDirector
Randolph DickensDirector
Lynn RumleyDirector Eme
Carol HandyCorrespondin
Kathy ForslundDirrector
Matt BellMember at La
Barry Gray ReaganSecretary
Mary C MooreTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,100
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$9,929
Change in Net Assets
$-5,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,917
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
Depreciation Depletion$10,332--$10,332
Interest$6,295--$6,295
Insurance$2,635--$2,635
Fees for Services Accounting$395--$395
Other Expenses$264--$264
All Other Expenses$37--$37
Total Functional Expenses$32,917$0$0$32,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,055
Fundraising Direct Expenses$1,126
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

Filer Name
Schoolfield Preservation Foundation
EIN
20-8922618
Address
917 WEST MAIN STREET, DANVILLE, VA 24541

Signing Officer

Name
Dana Edmonds Reagan
Title
Chairman
Signed
2016-07-06

Organization Details

Principal Officer
Dana Edmonds Reagan
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Kania & Associates Cpas
Address
4819 RIVERSIDE DRIVE SUITE A, DANVILLE, VA 24541-5537
Preparer
Vincent P Kania CPA
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 Appendix349 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/TotalContributionsAmt017100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032917
IRS990/TotalFunctionalExpensesGrp/TotalAmt032917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093431
IRS990/TotalLiabilitiesEOYAmt085705
IRS990/TotalLiabilitiesGrp/BOYAmt093431
IRS990/TotalLiabilitiesGrp/EOYAmt085705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125523
IRS990/TotalOtherProgSrvcExpenseAmt032917
IRS990/TotalProgramServiceExpensesAmt032917
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125523
IRS990/USAddress/AddressLine1Txt03232 BELLE AVENUE NE
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024012
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA EDMONDS REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOLFIELD PRESERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0208922618
ReturnHeader/Filer/USAddress/AddressLine1Txt0917 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202330049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KANIA & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04819 RIVERSIDE DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245415537
ReturnHeader/PreparerPersonGrp/PhoneNum04348222003
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT P KANIA CPA
ReturnHeader/ReturnTs02016-07-21T10:16:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,228
Liabilities
$85,705
Net assets
$125,523
Revenue
$27,114
Expenses
$32,917
Net income
-$5,803
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