Civic Intelligence

Schoolfield Preservation Foundation

990 • Fiscal year 2016 • EIN 20-8922618

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

Organization Profile
PO Box 10183Danville, VA 24543

(434) 836-0238

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

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

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

Liabilities / Revenue

98th percentile

3.07x

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

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

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$194,773

Down $16,455 (-7.8%) from 2015

Net Assets

Down

$117,353

Down $8,170 (-6.5%) from 2015

Liabilities

Down

$77,420

Down $8,285 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$25,190

Down $1,924 (-7.1%) from 2015

Expenses

Up

$33,360

Up $443 (+1.3%) from 2015

Net Income

Down

-$8,170

Down $2,367 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$194,773
Liabilities$77,420
Net Assets$117,353
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$25,190
Expenses$33,360
Net Income-$8,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$26,233
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$187,679$177,477▼ $10,202
Savings and Temporary Cash Investments$19,017$14,095▼ $4,922
Cash and Non-Interest-Bearing Accounts$4,063$3,201▼ $862
Total Assets$211,228$194,773▼ $16,455
Other Assets Total$469--
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,705$77,420▼ $8,285
Total Liabilities$85,705$77,420▼ $8,285
Net Assets / Fund Balance
Unrestricted Net Assets$125,523$117,353▼ $8,170
Total Net Assets Fund Balance$125,523$117,353▼ $8,170
Total Liabilities and Net Assets / Fund Balance$211,228$194,773▼ $16,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,477$59,418$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
Martha RameyDirector
Nancy McfallsDirector
Randolph DickensDirector
Carol HandyCorrespondin
Barry Gray ReaganSecretary
Mary C MooreTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,583
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$8,537
All Other Contributions
$4,718
Change in Net Assets
$-8,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,360
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$10,202--$10,202
Interest$5,737--$5,737
Insurance$2,611--$2,611
Fees for Services Accounting$415--$415
Other Expenses$339--$339
All Other Expenses$235--$235
Total Functional Expenses$33,360$0$0$33,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,580
Fundraising Direct Expenses$1,043
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
PO BOX 10183, DANVILLE, VA 24543

Signing Officer

Name
Dana Edmonds Reagan
Title
Chairman
Signed
2017-09-01

Organization Details

Principal Officer
Dana Edmonds Reagan
Voting Board Members
11
Independent Board Members
11
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 Appendix334 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/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
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ReturnHeader/Filer/BusinessNameControlTxt0SCHO
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10183
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT P KANIA CPA
ReturnHeader/ReturnTs02017-09-07T12:40:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,773
Liabilities
$77,420
Net assets
$117,353
Revenue
$25,190
Expenses
$33,360
Net income
-$8,170
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