Civic Intelligence

The Community Foundation Serving Richmond & Central VA

990 • Fiscal year 2013 • EIN 23-7009135

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.TCFRICHMOND.ORG

View Organization Page

7501 Boulders View Drive No 11023225-4047

(804) 330-7400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.16x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

1.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

13th percentile

$336,447

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Asset Growth

90th percentile

20%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$403,118,648

Up $66,825,773 (+20%) from 2012

Net Assets

Up

$339,399,178

Up $58,241,203 (+21%) from 2012

Liabilities

Up

$63,719,470

Up $8,584,570 (+16%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

$61,918,929

No earlier filing loaded for comparison.

Expenses

Up

$31,956,609

Up $6,494,472 (+26%) from 2012

Net Income

$29,962,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0B$500M$0Assets 2012: $336,292,875Liabilities 2012: $55,134,900Net Assets 2012: $281,157,9752012Assets 2013: $403,118,648Liabilities 2013: $63,719,470Net Assets 2013: $339,399,1782013Assets 2014: $424,732,549Liabilities 2014: $62,788,566Net Assets 2014: $361,943,9832014Assets 2015: $481,484,377Liabilities 2015: $61,327,773Net Assets 2015: $420,156,6042015Assets 2016: $492,092,439Liabilities 2016: $62,430,041Net Assets 2016: $429,662,3982016Assets 2017: $543,920,142Liabilities 2017: $67,706,195Net Assets 2017: $476,213,9472017Assets 2018: $529,939,097Liabilities 2018: $64,319,937Net Assets 2018: $465,619,1602018Assets 2019: $594,098,436Liabilities 2019: $73,421,885Net Assets 2019: $520,676,5512019Assets 2020: $688,434,234Liabilities 2020: $56,554,486Net Assets 2020: $631,879,7482020Assets 2021: $859,349,771Liabilities 2021: $63,471,450Net Assets 2021: $795,878,3212021Assets 2022: $758,876,612Liabilities 2022: $60,988,655Net Assets 2022: $697,887,9572022Assets 2023: $800,875,567Liabilities 2023: $70,332,553Net Assets 2023: $730,543,0142023Assets 2024: $852,363,551Liabilities 2024: $67,776,699Net Assets 2024: $784,586,8522024

Highlighted filing

2013

Assets$403,118,648
Liabilities$63,719,470
Net Assets$339,399,178
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2012: $25,462,1372012Revenue 2013: $61,918,929Expenses 2013: $31,956,609Net Income 2013: $29,962,3202013Revenue 2014: $43,813,303Expenses 2014: $31,772,707Net Income 2014: $12,040,5962014Revenue 2015: $102,485,760Expenses 2015: $41,244,752Net Income 2015: $61,241,0082015Revenue 2016: $44,615,573Expenses 2016: $40,918,889Net Income 2016: $3,696,6842016Revenue 2017: $38,952,342Expenses 2017: $40,927,134Net Income 2017: -$1,974,7922017Revenue 2018: $61,869,688Expenses 2018: $42,046,875Net Income 2018: $19,822,8132018Revenue 2019: $65,892,800Expenses 2019: $52,904,523Net Income 2019: $12,988,2772019Revenue 2020: $105,713,468Expenses 2020: $62,681,275Net Income 2020: $43,032,1932020Revenue 2021: $152,790,051Expenses 2021: $60,505,950Net Income 2021: $92,284,1012021Revenue 2022: $73,819,755Expenses 2022: $72,125,488Net Income 2022: $1,694,2672022Revenue 2023: $119,331,194Expenses 2023: $84,410,014Net Income 2023: $34,921,1802023Revenue 2024: $101,658,764Expenses 2024: $85,106,726Net Income 2024: $16,552,0382024

Highlighted filing

2013

Revenue$61,918,929
Expenses$31,956,609
Net Income$29,962,320
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$89,007,865
Mission and Program Overview

Mission

The community foundation serves and inspires people to build philanthropy for our region and to engage in our community.

To serve and inspire people to build philanthropy for our region and to engage in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$228,327,803$277,314,361▲ $48,986,558
Savings and Temporary Cash Investments$18,512,475$15,409,066▼ $3,103,409
Pledges and Grants Receivable$15,352,300$15,388,221▲ $35,921
Investments in Publicly Traded Securities$5,616,051$14,239,044▲ $8,622,993
Cash and Non-Interest-Bearing Accounts$232,357$1,135,137▲ $902,780
Land, Buildings, and Equipment, Net$120,555$122,340▲ $1,785
Prepaid Expenses and Deferred Charges$28,154$89,676▲ $61,522
Total Assets$336,292,875$403,118,648▲ $66,825,773
Other Assets Total$68,103,180$79,420,803▲ $11,317,623
Liabilities
Other Liabilities$51,340,648$56,848,828▲ $5,508,180
Grants Payable$3,497,774$6,549,116▲ $3,051,342
Accounts Payable and Accrued Expenses$296,478$321,526▲ $25,048
Total Liabilities$55,134,900$63,719,470▲ $8,584,570
Net Assets / Fund Balance
Permanently Rstr Net Assets$136,320,386$143,908,033▲ $7,587,647
Unrestricted Net Assets$80,148,918$116,038,501▲ $35,889,583
Temporarily Rstr Net Assets$64,688,671$79,452,644▲ $14,763,973
Total Net Assets Fund Balance$281,157,975$339,399,178▲ $58,241,203
Total Liabilities and Net Assets / Fund Balance$336,292,875$403,118,648▲ $66,825,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,340$342,950$465,290
Other Assets Org$1,418,900--
Other Securities$277,314,361--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$165,925,488$19,543,858▲ $23,776,948-$202,610,272
2012$147,062,357$7,207,572▲ $17,320,396-$165,925,488
2011$135,235,039$14,019,609▲ $4,271,596-$147,062,357
2010$121,097,606$5,133,283▲ $15,583,720-$135,235,039
2009$108,927,198$3,670,197▲ $13,771,091-$121,097,606
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcy S OmanPresident & CEOFT$279,543$56,904$336,447
Robert L ThalhimerSr. VP, PsdeFT$129,017$22,926$151,943
Susan B DavisSr. VP, Community LeadershFT$136,508$14,234$150,742
Karen W HandSr. VP, Finance & AdminFT$138,070$8,704$146,774

Board Members and Trustees

NameTitle
Farhad AghdamiChairman
Thomas N ChewningVice Chairman
Austin Brockenbrough IvDirector
Christopher H WilliamsDirector
Dee Ann RemoDirector
Dianne L Reynolds-cane MdDirector
E Bryson PowellDirector
Iris E HollidayDirector
John Sherman JrDirector
John a Luke JrDirector
Karen Booth AdamsDirector
Kirk TattersallDirector
Mark B SisiskyDirector
Maureen C AckerlyDirector
Pamela J Royal MdDirector
Robert C SleddDirector
Stuart C SiegelDirector
Thomas D ByerDirector
Thomas S GaynerDirector
Lissy BryanSecretary
Thomas G Snead JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spider Management Company LLCInvestment Management-$2,883,872
Revenue and Support

Revenue Composition

Contributions and Grants
$49,367,328
Program Service Revenue
$0
Investment Income
$12,525,021
Other Revenue
$26,580
All Other Contributions
$46,886,740
Change in Net Assets
$29,962,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded120$15,193,947Fair Value
Other Non Cash Contri Table1$13,556,296Other
Real Estate Residential2$1,493,900Fair Value
Total Noncash Contributions123$30,244,143-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,552,314
Other Expenses$4,287,682
Salaries, Compensation, and Employee Benefits$2,116,613
Total Fundraising Expense$524,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000,564--$25,000,564
Fees for Service Investment Mgmnt Fees-$3,024,811-$3,024,811
Other Salaries and Wages$521,736$694,197$281,532$1,497,465
Grants to Domestic Individuals$551,750--$551,750
Current Officers, Directors, Trustees, and Key Employees$135,527$152,468$50,823$338,818
Occupancy$113,112$56,556$56,556$226,224
Information Technology$44,928$91,510-$136,438
Payroll Taxes$42,996$55,386$21,741$120,123
Office Expenses$40,872$55,947$20,436$117,255
Pension Plan Contributions$37,479$48,280$18,952$104,711
All Other Expenses$13,652$61,397$6,827$81,876
Conferences and Meetings$40,558$15,281$15,281$71,120
Fees for Services Other$22,655$37,893-$60,548
Other Employee Benefits$19,864$25,588$10,044$55,496
Other Expenses$38,985$380$2,310$41,675
Fees for Services Accounting-$40,769-$40,769
Fees for Services Legal-$38,205-$38,205
Advertising--$32,499$32,499
Depreciation Depletion-$31,526-$31,526
Travel$15,194$7,597$7,597$30,388
Insurance-$20,765-$20,765
Total Functional Expenses$26,730,706$4,701,305$524,598$31,956,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-3878886-501(c)(3)Scholarships$1,006,051
54-0505973-501(c)(3)General Purposes, Annual Fund$1,002,163
56-2656711-501(c)(3)Unc Lineberger Comprehensive Cancer Center$990,000
54-0506330-501(c)(3)General Purposes$950,797
54-1825691-501(c)(3)General Purposes, Annual Fund, Capital Campaign$576,433
13-1644147-501(c)(3)General Purposes$562,113
52-1436778-501(c)(3)General Purposes, Various Programs$555,000
27-0420937-501(c)(3)General Purposes, Various Programs$552,849
54-2041993-501(c)(3)General Purposes$520,000
20-1075143-501(c)(3)General Purposes, Various Programs$479,677
03-0387451-501(c)(3)General Purposes,annual Fund,variouis Programs$461,274
54-0735541-501(c)(3)General Purposes, Professional Development$292,523
54-6001718-501(c)(3)General Purposes$290,342
54-1595479-501(c)(3)General Purposes, Annual Fund, Various Programs$262,568
54-1013637-501(c)(3)General Purposes, Capital Campaign$256,476
59-3766981-501(c)(3)General Purposes, Various Programs$246,126
34-0714363-501(c)(3)General Purposes$207,000
54-0796066-501(c)(3)General Purposes, Annual Fund$203,250
52-1277427-501(c)(3)General Purposes$200,000
26-0758408-501(c)(3)General Purposes$195,556
54-0506326-501(c)(3)Northern Neck, Mathews Ymca Programs$192,114
54-0505986-501(c)(3)Mentor Training, General Purposes$174,451
54-1468456-501(c)(3)General Purposes, Various Programs$166,522
51-0250681-501(c)(3)General Purposes, Various Programs$162,560
26-0664479-501(c)(3)General Purposes$156,831
04-2721019-501(c)(3)General Purposes, Various Programs$156,003
51-0227721-501(c)(3)General Purposes, Schgolarship, Annual Fund$148,387
54-1277521-501(c)(3)Capacity Building, General Purposes$143,889
54-0139980-501(c)(3)General Purposes, Annual Fund$141,150
20-1729243-501(c)(3)General Purposes of Fca International$140,000
--501(c)(3)General Purposes$140,000
54-1440260-501(c)(3)General Purposes, Various Programs$138,700
54-0526201-501(c)(3)General Purposes$135,177
54-2014523-501(c)(3)General Purposes, Various Programs$134,513
54-1093402-501(c)(3)General Purposes, Annual Fund$129,825
23-7318742-501(c)(3)General Purposes, Various Programs$124,694
53-0242652-501(c)(3)Building Fund, General Purposes, Annual Fund$118,713
26-0540502-501(c)(3)General Purposes$118,040
13-3300271-501(c)(3)General Purposes, Various Programs$113,600
54-0505950-501(c)(3)Operating Support, Capital Renovations$113,366
54-0917181-501(c)(3)Annual Fund$111,992
52-1189655-501(c)(3)General Purposes, Annual Fund, Capital Campaign$111,555
57-0725866-501(c)(3)General Purposes, Scholarship$107,301
54-1130296-501(c)(3)General Purposes, Annual Fund$106,832
54-0506319-501(c)(3)General Purposes$105,974
95-1831116-501(c)(3)General Purposes, Annual Fund$105,826
54-0633474-501(c)(3)Various Progams, General Purposes, Annual Fund, Medical Research, Endowed Chair$105,739
13-1930701-501(c)(3)General Purposes, Various Programs$105,642
44-0610626-501(c)(3)General Purposes, Various Programs$105,094
80-0016181-501(c)(3)General Purposes, Various Programs$103,784
54-1803252-501(c)(3)Farm to Families Program$100,000
56-0532138-501(c)(3)General Purposes, Various Programs$100,000
85-0406306-501(c)(3)General Purposes, Annual Fund$100,000
54-0733158-501(c)(3)General Purposes, Annual Fund, Various Programs$98,847
52-1289762-501(c)(3)General Purposes$97,777
54-1426643-501(c)(3)General Purposes$95,755
51-0236362-501(c)(3)General Purposes, Annual Fund, Various Programs$93,300
54-0975119-501(c)(3)General Purposes, Annual Fund, Various Programs$92,564
33-1024355-501(c)(3)Programming in the United States$92,415
13-1656653-501(c)(3)Teen Line$90,160
54-2058374-501(c)(3)Growfood Carolina$90,000
54-0699599-501(c)(3)General Purposes$90,000
20-4887254-501(c)(3)General Purposes, Various Programs$89,349
27-0407231-501(c)(3)General Purposes, Scholarship, Various Programs$85,867
32-0157288-501(c)(3)General Purposes, Scholarships, Annual Fund$83,630
35-1341327-501(c)(3)General Purposes$83,077
52-1199043-501(c)(3)General Purposes, Various Programs$81,583
48-0842156-501(c)(3)Sponsorship of Two Puppies$80,243
54-1444068-501(c)(3)General Purposes$78,750
54-1264177-501(c)(3)General Purposes$78,743
54-1635676-501(c)(3)General Purposes$78,650
54-1799922-501(c)(3)General Purposes, Annual Fund, Various Programs$76,918
54-0803452-501(c)(3)"GATEWAY TO THE WORLD", GENERAL PURPOSES$75,000
54-0734117-501(c)(3)General Purposes,annual Fund, Capital Campaign$74,437
26-1332559-501(c)(3)General Purposes, the Amici Fund (no Benefits)$73,659
31-1806232-501(c)(3)General Purposes$72,487
52-2031849-501(c)(3)General Purposes$71,397
62-1556595-501(c)(3)General Purposes, Annual Fund$70,750
--501(c)(3)General Purposes$70,500
54-0519589-501(c)(3)General Purposes, Annual Fund, Group Care Services$68,963
51-0220692-501(c)(3)General Purposes, Various Programs$67,078
54-0505940-501(c)(3)General Purposes, Various Programs$65,607
13-3433452-501(c)(3)General Purposes, Various Programs$64,903
54-0455395-501(c)(3)General Purposes$64,084
54-1584969-501(c)(3)Debate and Forensic Classes, Debate Team and Salary Support$62,325
14-1994207-501(c)(3)General Purposes$61,650
54-1886298-501(c)(3)General Purposes, Chip of Greater Richmond$61,526
94-6069890-501(c)(3)General Purposes$59,582
54-1456403-501(c)(3)Annual Fund, Athletic Field Capital Use$59,006
14-1985225-501(c)(3)General Purposes, Annual Fund,various Programs$57,973
54-1963011-501(c)(3)General Purposes$57,387
23-2973098-501(c)(3)Be Proud of Yourself, General Purposes$56,327
54-1935207-501(c)(3)Capacity Building,general Purposes$55,797
54-1727301-501(c)(3)General Purposes$55,000
54-1808901-501(c)(3)General Purposes, Emergency Programs$53,000
94-3248671-501(c)(3)General Purposes$52,693
54-6020697-501(c)(3)General Purposes$51,500
54-0536100-501(c)(3)Faculty Enhancement, General Purposes$51,092
54-0505899-501(c)(3)General Purposes of Richmond Va Chapter$50,500
20-5404217-501(c)(3)Consumer Service Grant Program$50,000
27-3330011-501(c)(3)General Purposes$50,000
52-1242900-501(c)(3)General Purposes$50,000
54-0955100-Comm of VaScholarship, General Purposes$50,000
54-0505967-501(c)(3)General Purposes$49,508
23-7375346-501(c)(3)General Purposes$48,652
--501(c)(3)CHAIRMAN'S CIRCLE (NO BENEFITS), GENERAL PURPOSES$48,616
23-2543677-501(c)(3)General Purposes$48,384
54-0991287-501(c)(3)General Purposes$47,940
26-4409476-501(c)(3)General Purposes, Annual Fund, Endowment$47,330
54-1964259-501(c)(3)General Purposes$46,800
23-1352683-501(c)(3)General Purposes$45,928
54-0485595-501(c)(3)General Purposes$45,587
54-1780756-501(c)(3)General Purposes, Annual Fund, Various Programs$45,564
54-0793534-501(c)(3)Parent Child Advocate Program, General Purposes$45,189
54-1541798-501(c)(3)General Purposes, Annual Fund$44,092
26-0392207-501(c)(3)General Purposes$44,000
--501(c)(3)Great Expectations Initiative, General Purposes$43,913
54-1444564-501(c)(3)General Purposes$43,909
91-1148123-501(c)(3)General Purposes, Annual Fund$42,580
54-2028439-501(c)(3)Various Programs$42,055
54-1652359-501(c)(3)Areas of Greatest Need in the Us, General Purposes$41,199
52-1373103-501(c)(3)General Purposes$41,000
54-1726265-501(c)(3)General Purposes, New Programming$40,500
54-0519590-501(c)(3)General Purposes, Various Endowments$40,094
52-1596167-501(c)(3)General Purposes, Annual Fund$40,069
54-0519575-501(c)(3)General Purpose$39,875
62-1513800-501(c)(3)General Purposes,annaul Fund$39,500
62-1650446-501(c)(3)General Purposes, Annual Fund$37,271
54-6046419-501(c)(3)General Purposes, Annual Fund$37,117
27-2817718-501(c)(3)MANAKIN COMPANY #1$36,952
54-0538202-501(c)(3)General Purposes, Various Programs$36,387
54-1573656-501(c)(3)General Purposes, Annual Fund$36,000
27-1923247-501(c)(3)Ralph Voorhees Center for Public Service$35,836
54-1816370-501(c)(3)General Purposes$35,772
59-1627997-501(c)(3)General Purposes$35,282
54-0803325-501(c)(3)Summer Camp Scholarships,general Purposes$35,091
38-1606320-501(c)(3)General Purposes$32,648
59-3811860-501(c)(3)General Purposes$32,500
54-2124670-501(c)(3)General Purposes$32,218
52-1125663-501(c)(3)CHESTER CHILDREN'S CHORUS$32,094
52-1435132-501(c)(3)National Wheelchair Games, General Purposes$31,663
54-0973221-501(c)(3)General Purposes, Rapid Re-housing$31,550
54-2035996-501(c)(3)Brookhill Employment Center, General Purposes$31,500
20-3188273-501(c)(3)School Program, Annual Fund, General Purposes$31,226
31-1531790-501(c)(3)General Purposes, Various Programs$30,845
81-0569287-501(c)(3)General Purposes, Annual Fund$30,683
54-1875619-501(c)(3)Audrey P. and Edward M. Curtis, Sr. Endowment Fund$30,675
51-0252958-501(c)(3)Richmond Jail Yoga Program$30,000
52-1238441-Richmond CityGeneral Purposes$30,000
54-1903204-501(c)(3)General Purposes, Annual Fund$30,000
51-1408921-501(c)(3)General Purposes$30,000
26-0338084-501(c)(3)General Purposes$30,000
58-2060131-501(c)(3)General Purposes$30,000
--501(c)(3)Leaf Program in Philadelphia$30,000
58-0660607-501(c)(3)General Purposes, Annual Fund, Various Programs$29,804
54-0737133-501(c)(3)General Purposes, Various Programs$29,630
54-0660819-501(c)(3)General Purposes$29,559
76-0530567-501(c)(3)General Purposes, Various Programs$28,500
54-1234986-501(c)(3)General Purposes, Disaster Relief$28,220
54-0505906-501(c)(3)General Purposes, Annual Fund$28,198
62-1381469-501(c)(3)General Purposes$27,685
23-7397981-501(c)(3)The Kanawha Fund$27,500
54-0505888-501(c)(3)General Purposes,various Programs$27,140
41-0762363-501(c)(3)Annual Fund$27,112
54-1360535-501(c)(3)General Purposes, Annual Fund, Various Programs$27,000
54-1174988-501(c)(3)General Purposes, Various Programs$26,972
54-6040510-501(c)(3)General Purposes$26,690
--501(c)(3)General Purposes$26,554
54-0702502-501(c)(3)Mentor Program, General Purposes$26,347
13-3969389-501(c)(3)Consultant for Long-range Strategy and Fundraising$26,000
20-2671818-501(c)(3)General Purposes, Various Programs$25,750
95-4335088-501(c)(3)General Purposes$25,718
54-0565002-501(c)(3)General Purposes$25,596
54-1364885-501(c)(3)Resource Mothers in the Dominican Republic$25,500
54-0629691-501(c)(3)Workforce Development, General Purposes$25,303
59-0974739-501(c)(3)General Purposes$25,279
20-1603047-501(c)(3)Various Programs$25,220
20-0953916-501(c)(3)Family Advocacy, General Purposes$25,140
53-0196617-501(c)(3)Capital Region Collaborative$25,000
54-1522331-501(c)(3)General Purposes$25,000
23-7071154-501(c)(3)Typhoon Haiyan Relief in the Philippines$25,000
54-1159513-501(c)(3)General Purposes, Annual Fund$25,000
53-0196617-501(c)(3)General Purposes$25,000
54-1771281-501(c)(3)General Purposes$25,000
54-2024437-501(c)(3)General Purposes, Annual Fund$25,000
52-1289657-501(c)(3)General Purposes$25,000
20-2777557-501(c)(3)General Purposes, Roof Leak Repair$25,000
51-0613823-501(c)(3)Minds Incorporated, General Purposes$25,000
14-1751086-501(c)(3)General Purposes, Dental Clinic$25,000
13-4071318-501(c)(3)DR. SINGER'S SARCOMA BIOMOLECULAR SPECTROSCOPY LAB RESEARCH$25,000
51-0066038-501(c)(3)Program Expansion to Sc and in Nc$25,000
91-2003533-501(c)(3)Renovation of Charlottesville and Roanoke Health Center$25,000
63-0437526-501(c)(3)Walk Off the War Program$25,000
54-0802199-501(c)(3)General Purposes$25,000
27-4185518-501(c)(3)Next Act Campaign, General Purposes$25,000
--501(c)(3)To Assist Victims of Substance Abuse$25,000
--501(c)(3)Lewis B. Puller Center$25,000
54-6059009-501(c)(3)Nadel Center for Early Childhood$24,840
54-1589570-501(c)(3)General Purposes$24,680
54-1774908-501(c)(3)General Purposes$24,415
54-1953305-501(c)(3)Excell Program, General Purposes$24,119
27-2918478-501(c)(3)General Purposes, Various Programs$24,004
54-1156248-501(c)(3)General Purposes, Various Programs$23,250
54-0346118-501(c)(3)Hat Creek Camps, General Purposes$23,031
54-6053660-501(c)(3)General Purposes, Use in Richmond Area$22,500
54-0564901-501(c)(3)General Purposes$21,857
54-0554396-501(c)(3)Staff Sustainment, General Purposes$21,793
54-0519585-501(c)(3)Summer Boost Camp, Typhoon Haiyan Relief$21,655
31-0036036-501(c)(3)Capital Campaign, General Purposes$21,500
54-0506322-501(c)(3)General Purposes, Educational Programs$21,461
54-2025186-501(c)(3)General Purposes, Annual Fund, Various Programs$21,408
--501(c)(3)General Purposes$21,390
45-2691686-501(c)(3)General Purposes$20,990
54-0506328-501(c)(3)General Purposes$20,952
54-1592267-Mathews CountyGeneral Purposes$20,875
54-0678577-501(c)(3)Resident Endowment Fund, General Purposes$20,209
--501(c)(3)General Purposes, Annual Fund$20,175
54-1927904-501(c)(3)Annual Fund, Scholarships$20,022
03-0376726-501(c)(3)General Purposes$20,000
54-1057092-501(c)(3)General Purposes, Annual Fund, Educational Initiatives$20,000
23-7185836-501(c)(3)General Purposes, Educational Initiatives$20,000
54-1814823-501(c)(3)General Purposes, Annual Fund, Capital Campaign$20,000
54-6043163-501(c)(3)S.t.e.p.s. Project, General Purposes$20,000
--501(c)(3)General Purposes, Annual Fund$20,000
54-1967650-501(c)(3)General Purposes, Annual Fund$19,822
52-1405988-501(c)(3)General Purposes$19,713
31-1479374-501(c)(3)Video Conference Project, General Purposes$19,541
26-4176813-501(c)(3)Genearl Purposes$19,237
56-0532314-501(c)(3)General Purposes$19,161
31-1650658-501(c)(3)General Purposes, Annual Fund$18,782
54-1572424-501(c)(3)General Purposes, Various Programs$18,574
54-1273467-501(c)(3)ALZHEIMER'S RESEARCH,WILMER EYE INSTITUTE$17,594
--501(c)(3)Ballpark Initiative, General Purposes$17,396
14-1260763-501(c)(3)General Purposes$17,140
23-1352630-501(c)(3)General Purposes, Various Programs$17,000
20-8227522-501(c)(3)General Purposes, Annual Fund$17,000
54-2010957-501(c)(3)General Purposes$16,800
54-1271758-501(c)(3)General Purposes$16,798
54-1679279-501(c)(3)General Purposes$16,697
68-0200138-501(c)(3)Reunion Gift, Lacross Center Construction Fund$16,500
54-0577900-501(c)(3)General Purposes$16,250
26-1695468-501(c)(3)General Purposes$16,248
26-3332798-501(c)(3)Naming of a New Boat for the Ncaa Sailing Team$16,097
54-1076238-501(c)(3)Various Programs$16,054
54-0505872-501(c)(3)Operating Budget, Endowment Fund$16,000
54-1371067-501(c)(3)Ashiers Community Foundation$16,000
46-1734112-501(c)(3)The Annual Fund$15,987
26-3324192-501(c)(3)General Purposes, Annual Fund$15,703
31-1618642-501(c)(3)General Purposes$15,571
26-1877724-501(c)(3)General Purposes, Annual Fund$15,500
54-1674992-501(c)(3)General Purposes, Various Programs$15,500
52-1399545-501(c)(3)Research, Play for Fa$15,500
54-0757884-501(c)(3)General Purposes, Scholarship, Annual Fund$15,421
51-0243196-501(c)(3)Annual Fund, New Play Production$15,250
54-1201346-501(c)(3)General Purposes, Annual Fund$15,091
74-3090885-501(c)(3)Reb Awards for Distinguished Educational Leadership$15,070
54-1085032-501(c)(3)General Purposes, Annual Fund$15,014
56-0529961-501(c)(3)Respite Care Program, General Purposes,$15,000
54-0927792-501(c)(3)Transition to Permanent-housing Agency, General Purposes$15,000
54-1532165-501(c)(3)General Purposes$15,000
06-0726487-501(c)(3)General Purposes$15,000
20-8924701-501(c)(3)General Purposes, Annual Fund, Various Programs$15,000
84-1328829-501(c)(3)Annual Fund, Colonnade Project$15,000
23-2989249-501(c)(3)Annual Fund, General Purposes of Theatre J$15,000
74-2974642-501(c)(3)Various Programs$15,000
54-1429614-501(c)(3)In-school Advising Program, General Purposes$15,000
13-1924236-501(c)(3)General Purposes$15,000
54-0505882-501(c)(3)Community-wide Indicators$15,000
27-0989006-501(c)(3)Annual Fund$15,000
--501(c)(3)Summer Swimming, Recreation Programs$15,000
--501(c)(3)Annual Fund$15,000
--501(c)(3)General Purposes, Scholarship$15,000
52-1295178-501(c)(3)General Purposes, Annual Fund$14,752
54-0517188-501(c)(3)General Purposes$14,749
54-1999350-501(c)(3)General Purposes, Salary Support$14,725
20-2661802-501(c)(3)Project Write Now, General Purposes$14,433
54-2024602-501(c)(3)Greensgrow Farm$14,413
94-3030609-501(c)(3)General Purposes$14,000
20-8342318-501(c)(3)General Purposes, Scholarships$14,000
52-1398151-501(c)(3)General Purposes, the Annual Fund$14,000
38-1689022-501(c)(3)Building Fund, Annual Fund$14,000
36-2171714-501(c)(3)General Purposes, Annual Fund$13,942
--501(c)(3)Black River Preserve$13,500
54-1479059-501(c)(3)General Purposes, Various Programs$13,438
54-1641580-501(c)(3)The Greatest Community Needs in Norfolk$13,221
54-2027915-501(c)(3)General Purposes, Annual Fund, Various Programs$13,100
54-6074532-501(c)(3)General Purposes, Investors Circle (no Benefits)$13,000
76-0783006-501(c)(3)Capital Campaign, General Purposes$13,000
52-1300039-501(c)(3)General Purposes, Metrotown Institute$12,719
54-1441917-501(c)(3)General Purposes$12,500
54-1589804-501(c)(3)Ways to Work Program, General Purposes$12,500
54-0884554-501(c)(3)Home Health Care, General Purposes$12,500
54-0838566-501(c)(3)General Purposes$12,500
22-3045318-501(c)(3)General Purposes$12,500
--501(c)(3)General Purposes$12,500
54-1799795-501(c)(3)General Purposes$12,492
54-0524905-501(c)(3)Computers, Medical Supplies, General Purposes$12,364
54-6049848-501(c)(3)Portable Ecg Unit, General Purposes$12,266
58-2337629-501(c)(3)All Saints Catholic School$12,253
54-0974305-501(c)(3)Research, Dinner of Champions (no Benefits)$12,147
93-0995453-501(c)(3)General Purposes, Various Programs$12,017
54-0735782-501(c)(3)The Annual Fund of the National Capital Region$12,000
54-1595851-501(c)(3)General Purposes$12,000
05-0606153-501(c)(3)General Purposes$12,000
31-1770517-501(c)(3)Programs in Williamsburg and North Carolina$12,000
54-1995917-501(c)(3)General Purposes$11,806
62-0475697-501(c)(3)General Purposes$11,800
54-1669898-501(c)(3)General Purposes, Volunteer Training$11,721
13-5613797-501(c)(3)Heart Walk, Heart Ball, (no Benefits)$11,500
54-6043818-501(c)(3)Challenge Grant$11,250
53-0242652-501(c)(3)CIVIL ENGINEERING PROFESSORSHIP, PRESIDENT'S CLUB (NO BENEFITS)$11,250
51-0252676-501(c)(3)General Purposes$11,074
41-1908341-501(c)(3)After School Programming, General Purposes$11,000
54-6039788-501(c)(3)General Purposes$10,894
27-4033562-501(c)(3)General Purposes, Various Programs$10,853
54-6024033-501(c)(3)Health Resource Centers$10,812
54-0505927-501(c)(3)General Purposes, Annual Fund$10,750
23-7061809-501(c)(3)General Purposes, Research, Various Programs$10,688
54-6001419-501(c)(3)General Purposes$10,688
54-6026404-501(c)(3)General Purposes, Various Programs$10,674
51-0240493-501(c)(3)Psychology Dept, Library, General Purposes$10,599
54-1870905-501(c)(3)Capital Campaign, Various Programs$10,581
27-2884662-501(c)(3)General Purposes$10,500
52-1280960-501(c)(3)General Purposes, Educational Initiatives$10,500
54-1385198-501(c)(3)General Purposes$10,500
54-1950038-501(c)(3)Project Sin India$10,490
54-6054246-501(c)(3)General Purposes, Annual Fund$10,479
06-0870830-501(c)(3)Building Campaign, General Purposes$10,430
45-3020788-501(c)(3)General Purposes$10,424
52-2007028-501(c)(3)General Purposes$10,393
54-0505966-501(c)(3)General Purposes$10,390
54-1448387-501(c)(3)General Purposes, Annual Fund$10,341
54-1945448-501(c)(3)General Purposes,$10,251
62-1417785-501(c)(3)General Purposes, Various Programs$10,195
53-0242652-501(c)(3)Scholarship$10,155
54-0506493-501(c)(3)General Purposes, Annual Fund, Various Programs$10,140
54-1210450-501(c)(3)General Purposes of Tune Up Philly, Matching Grant$10,047
59-0657320-501(c)(3)Finish the Fight, Find a Cure$10,000
54-1258296-501(c)(3)Credit Recovery Program at Gunnison High School$10,000
31-1629166-501(c)(3)Center for Hunger-free Communities$10,000
13-3030229-501(c)(3)General Purposes$10,000
23-6392235-501(c)(3)General Purposes$10,000
54-0536105-501(c)(3)General Purposes, Annual Fund$10,000
54-1590419-501(c)(3)General Purposes, Various Programs$10,000
54-1327878-501(c)(3)General Purposes$10,000
51-0205333-501(c)(3)Beaufort Center for the Arts$10,000
54-1076238-501(c)(3)General Purposes$10,000
52-1248949-501(c)(3)General Purposes, Various Programs$10,000
44-0610626-501(c)(3)General Purposes, Various Programs$10,000
54-1934695-501(c)(3)General Purposes$10,000
54-0535104-501(c)(3)Richmond Chapter of F.r.e.e Foundation$10,000
54-1972196-501(c)(3)Adopt a Neighborhood Program in Varanasi, India$10,000
54-1276863-501(c)(3)General Purposes$10,000
23-7060636-501(c)(3)General Purposes$10,000
56-6057494-501(c)(3)General Purposes, Rapid-rehousing$10,000
62-0488046-501(c)(3)The Endowment$10,000
52-1693387-501(c)(3)Richmond Center for Arts & Technology$10,000
13-5602329-501(c)(3)General Purposes$10,000
45-2644809-501(c)(3)General Purposes$10,000
35-2325429-501(c)(3)Greater Richmond Arc Park, General Purposes$10,000
--501(c)(3)Annual Fund, General Purposes$10,000
--501(c)(3)Castleton Festival$10,000
--501(c)(3)Iud Fund, General Purposes$10,000
--501(c)(3)Annual Fund, General Purposes$10,000
26-3483822-501(c)(3)Edible School Yard Academy$9,795
23-2360819-501(c)(3)Lee Circle (no Benefits), General Purposes$9,597
57-0967350-501(c)(3)General Purposes$9,540
54-0895408-501(c)(3)Various Programs$9,467
56-1282557-501(c)(3)General Purposes, Various Programs$9,431
54-6001796-501(c)(3)Training Program, General Purposes$8,978
54-1735283-501(c)(3)General Purposes, Annual Fund, Varous Programs$8,939
95-1642394-501(c)(3)General Purposes$8,816
23-7004354-501(c)(3)Capital Campaign, Annual Fund$8,766
23-7303018-501(c)(3)General Purposes$8,539
51-0211913-501(c)(3)General Purposes, Annual Fund$8,528
54-1916517-501(c)(3)2013 Reb Award, Scholarship$8,500
52-6065757-501(c)(3)General Purposes$8,330
54-0760977-501(c)(3)General Purposes$8,250
54-0568800-501(c)(3)General Purposes$8,203
54-1992573-501(c)(3)Efforts in the United States, General Purposes$8,087
27-0363662-501(c)(3)General Purposes$8,072
52-0595110-501(c)(3)Middle College, Scholarships, General Purposes$8,046
54-1137164-501(c)(3)Educational Initiatives, General Purposes$8,007
95-3435919-501(c)(3)General Purposes, Annual Fund$8,000
20-0880508-501(c)(3)Salary Support, General Purposes$8,000
54-0900368-501(c)(3)General Purposes, Annual Fund$8,000
54-0505959-501(c)(3)Capital Campaign, New Centry Fund, General Purposes$8,000
20-5744808-501(c)(3)General Purposes$8,000
26-3307554-501(c)(3)General Purposes, Landmark & Legacies Campaign$8,000
84-0385934-501(c)(3)Northern Neck Connection, General Purposes$8,000
54-1818049-501(c)(3)Reb Awards for Distinguished Educational Leadership$8,000
--501(c)(3)Gator Boosters (no Benefits), Various Programs$8,000
--501(c)(3)General Purposes, Salary Support$7,941
54-1092906-501(c)(3)General Purposes, Various Programs$7,870
54-1479847-501(c)(3)Scholarship$7,735
54-0525605-501(c)(3)General Purposes$7,712
59-1569867-501(c)(3)Summer Camp or Boardng School Scholarships$7,600
--501(c)(3)General Purposes$7,547
23-7061145-501(c)(3)Capital Campaign, General Purposes$7,500
52-0781390-501(c)(3)General Purposes$7,500
51-0173669-501(c)(3)Child Development Center$7,500
54-0528203-501(c)(3)General Purposes$7,500
20-2694367-Hanover CountyDam Recontruction at Camp Hilbert, General Purposes$7,500
54-1868900-Henrico CountyGeneral Purposes$7,500
52-1136132-501(c)(3)General Purposes of Charleston Waterkeeper$7,500
54-0843643-501(c)(3)Greater Gila Bioregion$7,500
59-0952956-City of RichmondCollectors Circle (no Benefits)$7,500
38-6006309-501(c)(3)Annual Fund, General Purposes$7,500
52-1256458-501(c)(3)Inner City Outings Philadelphia$7,500
54-0506431-501(c)(3)Feeding and Fencing for Rescued Llamas$7,500
26-0803466-501(c)(3)Richmond Capacity Building Program$7,367
22-2406433-501(c)(3)General Purposes$7,333
52-0591488-501(c)(3)General Purposes, Operating Support$7,309
27-3080400-501(c)(3)General Purposes$7,193
54-0505965-501(c)(3)Annual Fund$7,188
26-0335357-501(c)(3)General Purposes$7,060
54-0985006-501(c)(3)General Purposes$7,050
51-0318899-501(c)(3)General Purposes$7,023
54-0608201-501(c)(3)General Purposes$7,000
51-0159357-501(c)(3)Various Programs$7,000
20-1580766-501(c)(3)General Purposes, Annual Fund$7,000
31-0958507-501(c)(3)Annual Fund, Allen Memorial Art Museum$6,986
23-7033230-501(c)(3)General Purposes of the Paul Foundation$6,900
54-0506314-501(c)(3)General Purposes$6,754
54-1717138-501(c)(3)General Purposes, Annual Fund,various Programs$6,716
54-1608930-501(c)(3)Capital Campaign, General Purposes, Various Programs$6,547
51-0206238-501(c)(3)General Purposes, Annual Fund$6,519
54-1150923-501(c)(3)General Purposes$6,416
54-1710746-501(c)(3)General Purposes, Scholarships$6,404
26-2414132-501(c)(3)General Purposes$6,373
53-0196605-501(c)(3)General Purposes$6,297
54-0419452-501(c)(3)Scholarship$6,240
57-0887278-501(c)(3)Family Literacy Program, General Purposes$6,211
23-7066297-501(c)(3)General Purposes$6,146
20-2992779-501(c)(3)General Purposes$6,127
54-6053585-501(c)(3)Reb Awards for Distinguished Educational Leadership$6,098
54-0524512-501(c)(3)General Purposes$6,021
54-0505977-501(c)(3)General Purposes, Annual Fund, Scholarships$6,000
52-2016933-501(c)(3)General Purposes, Research, Annual Fund$6,000
54-1362857-Mathews CountyGeneral Purposes, Various Programs$6,000
54-6031332-501(c)(3)George Lauder Bursary at Fife College$6,000
54-1568297-501(c)(3)General Purposes$5,993
54-1298764-501(c)(3)General Purposes, Annual Fund$5,982
--501(c)(3)Rapid Re-housing, General Purposes$5,982
54-6036896-501(c)(3)Board-discretionary Grant Making$5,925
53-0204620-501(c)(3)General Purposese, Parkinsons Exercise Program$5,856
54-2029949-501(c)(3)Animal Care, Educational Outreach$5,851
54-0802840-501(c)(3)General Purposes, Annual Fund$5,798
--501(c)(3)Need Based Student Support$5,750
20-2370934-501(c)(3)The Photo Voice Project$5,735
75-3253795-501(c)(3)General Purposes, Annual Fund$5,708
54-0721690-501(c)(3)General Purposes, Annual Fund$5,609
54-1573406-501(c)(3)Capital Campaign, General Purposes$5,606
54-1263555-501(c)(3)General Purposes, Annual Fund$5,587
31-1482889-501(c)(3)Scholarship$5,562
54-1974626-501(c)(3)General Purposes, Annual Fund, Various Programs$5,521
04-1843040-501(c)(3)General Purposes$5,507
52-1870003-501(c)(3)General Purposes$5,500
95-4800735-501(c)(3)General Purposes, Various Programs$5,500
58-6033837-501(c)(3)Capacity Building, General Purposes$5,500
--501(c)(3)General Purposes$5,500
54-1151413-501(c)(3)General Purposes$5,415
20-0220263-501(c)(3)General Purposes$5,409
54-1240348-501(c)(3)General Purposes$5,334
82-0525968-501(c)(3)General Purposes, Various Programs$5,250
20-3683968-501(c)(3)General Purposes, Various Programs$5,250
95-3760982-501(c)(3)General Purposes, Various Programs$5,250
31-1620682-501(c)(3)General Purposes$5,250
54-1850818-501(c)(3)General Purposes$5,250
54-1149882-501(c)(3)General Purposes$5,237
26-1288171-501(c)(3)General Purposes$5,214
--501(c)(3)The Annual Fund$5,100
52-1285097-501(c)(3)General Purposes$5,069
--501(c)(3)The Philadelphia Program$5,047
54-1106959-501(c)(3)General Purposes$5,039
54-0652554-501(c)(3)"THE NEW VIRGINIA WAY" CAMPAIGN, GENERAL PURPOSES$5,027
51-0220694-501(c)(3)General Purposes$5,026
54-0935569-501(c)(3)General Purposes$5,025
--501(c)(3)General Purposes, Annual Fund$5,011
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
Darcy S OmanPresident and CEOSee Belowdarcy S. Oman, President & CEO of the Community Foundation Is Also a Board Member of a Related Organization, Partnership for Nonprofit Excellence.No$0
Darcy S OmanPresident and CEOSee Belowdarcy S. Oman, President & CEO of the Community Foundation Is Also a Voting Board Member of the Jane & Arthur Flippo Endowment Foundation, a Supporting Organization.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Trust Agreements$36,631,546
Liability Under Clt Agreements$20,028,495
Liability Under Gift Annuities$188,787
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
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
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, tcf board members, are business partners.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 and applicable schedules are provided to each member of the community foundation's board of governors for review before it is filed with the internal revenue service. It is reviewed by the community foundation's vice president of finance, senior vice president of finance & administration, and the president & chief executive officer.”

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

“Officers and directors of the community foundation complete a signed conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The foundation has established salary grades and ranges, with the guidance of an independent hr consulting firm, which take into consideration published compensation studies and other databases, which include compensation data specific to nonprofit and tax-exempt organizations. When determining compensation levels for the president & chief executive officer, senior vice president of finance & administration, senior vice president of advancement, and senior vice president of community initiatives, the finance committee compares compensation levels to external comparison groups, including appropriate adjustments to reflect the individuals' skills, experience, length of service, and stature/reputation of tcf executives. The finance committee makes recommendations regarding compensation levels of the executives listed above annually to the board of governors, who ultimately approve these decisions.”

Form 990, Part VI, Section C, Line 19

“The community foundation's financial statements are available to the public upon request at the community foundation offices.”

Filing and Contact Details

Filer

EIN
23-7009135
Phone
8043307400

Signing Officer

Name
Darcy S Oman
Title
President and CEO
Phone
8043307400
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy S Oman
Formed
1968
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
28
Volunteers
143

Preparer

Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

Part IV , Line 33

“Effective july 12, 2013, middle school renaissance 2020 ("msr2020") was formed to strengthen outcomes for richmond public school middle-school students. Msr 2020 takes a systems approach to program design and delivery and seeks to build a more comprehensive out-of-school time, division wide solution for richmond public school middle-school students. Msr 2020 operates as a single-member llc of the foundation.”

PART V, LINE 2A:

“The community foundation employed 28 full-time equivalents during 2013. 28 w-2s were issued in 2013. (tcf had 27 employees plus 1 employee for msr 2020 llc)”

THE RICHMOND FUND, LP: PASS-THROUGH ENTITY FOOTNOTE:

“All form 5471 filing requirments will be satisfied by the following form 1065 filer: the richmond fund lp, 6806 paragon place, suite 290, richmond, va 23230; ein:26-1501561 the form 1065 will be filed with the interal revenue service center in ogeden ut 84201-0011.”

Financial Statement Notes

PART V, LINE 4:

“The community foundation's endowment funds will be used for grantmaking.”

PART X, LINE 2:

“The foundation has adopted financial accounting standards board ("fasb") guidance related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum 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's income tax returns for years since 2010 remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 5,279 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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Filings

Displayed year

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

Open filing
Assets
$403,118,648
Liabilities
$63,719,470
Net assets
$339,399,178
Revenue
$61,918,929
Expenses
$31,956,609
Net income
$29,962,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$852$67.8$785$102$85.1$16.6
2023Detailed filing. Detailed filing data is available for this year.$801$70.3$731$119$84.4$34.9
2022Detailed filing. Detailed filing data is available for this year.$759$61.0$698$73.8$72.1$1.69
2021Detailed filing. Detailed filing data is available for this year.$859$63.5$796$153$60.5$92.3
2020Detailed filing. Detailed filing data is available for this year.$688$56.6$632$106$62.7$43.0
2019Detailed filing. Detailed filing data is available for this year.$594$73.4$521$65.9$52.9$13.0
2018Detailed filing. Detailed filing data is available for this year.$530$64.3$466$61.9$42.0$19.8
2017Detailed filing. Detailed filing data is available for this year.$544$67.7$476$39.0$40.9$1.97
2016Detailed filing. Detailed filing data is available for this year.$492$62.4$430$44.6$40.9$3.70
2015Detailed filing. Detailed filing data is available for this year.$481$61.3$420$102$41.2$61.2
2014Detailed filing. Detailed filing data is available for this year.$425$62.8$362$43.8$31.8$12.0
2013Detailed filing. Detailed filing data is available for this year.$403$63.7$339$61.9$32.0$30.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$336$55.1$281$25.5
Peer Organizations

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