Civic Intelligence

The Community Foundation Serving Richmond & Central VA

990T • Fiscal year 2021 • EIN 23-7009135

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 17, 2024

Organization ProfileWWW.TCFRICHMOND.ORG

View Organization Page

3409 Moore StreetRichmond, VA 23230

(804) 330-7400

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$852,363,551
Liabilities$67,776,699
Net Assets$784,586,852
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$101,658,764
Expenses$85,106,726
Net Income$16,552,038
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 17, 2024
Return Version
2021v4.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
The Community Foundation Inc
EIN
23-7009135
Phone
8043307400
Address
3409 MOORE STREET, RICHMOND, VA 23230

Signing Officer

Name
Sherrie Armstrong
Title
President & CEO
Phone
8043307400
Signed
2024-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Tracy S Paglia
Phone
4159561500
Raw XML Appendix106 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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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0505730
IRS1120ScheduleD/Form4797GainOrLossAmt0267272
IRS1120ScheduleD/NetCapitalGainAmt03104146
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt03104146
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0505730
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02836874
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0505730
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02836874
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THE RICHMOND FUND LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt02836874
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0THE RICHMOND FUND LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0505730
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AmendedReturnInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0500919
IRS990T/BalanceDueAmt0158894
IRS990T/BooksInCareOfDetail/PersonNm0MICHELLE A NELSON
IRS990T/BooksInCareOfDetail/PhoneNum08043307400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03409 MOORE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990T/BookValueAssetsEOYAmt0859349771
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt082077
IRS990T/ESPenaltyAmt03768
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0500919
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0186638
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-952653
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02657223
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UBI FROM PARTNERSHIP INV. (TRANSITION RULE)
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01322693
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0155126
IRS990T/TaxLessCreditsAmt0155126
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0155126
IRS990T/TotalTaxComputationAmt0155126
IRS990T/TotalUBTIAmt0738697
IRS990T/TotalUBTIBeforeNOLSpecificAmt01240616
IRS990T/TotalUBTIBeforeSection199AAmt0739697
IRS990T/TotalUBTIComputedAmt01322693
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRIE ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08043307400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0237009135
ReturnHeader/Filer/PhoneNum08043307400
ReturnHeader/Filer/USAddress/AddressLine1Txt03409 MOORE STREET
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ReturnHeader/PreparerPersonGrp/PhoneNum04159561500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S PAGLIA
ReturnHeader/ReturnTs02024-12-17T15:42:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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