Civic Intelligence

Hartwood Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7367530

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.HARTWOODFOUNDATION.COM

View Organization Page

3702 Pender Drive No 410Fairfax, VA 22030

(703) 273-0939

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$132,056

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,137,744

Up $254,952 (+3.2%) from 2014

Net Assets

Up

$7,430,537

Up $212,967 (+3.0%) from 2014

Liabilities

Up

$707,207

Up $41,985 (+6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Up

$9,153,494

Up $196,382 (+2.2%) from 2014

Expenses

Down

$8,800,441

Down $248,822 (-2.7%) from 2014

Net Income

Up

$353,053

Up $445,204 (+483%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,632,912Liabilities 2011: $565,413Net Assets 2011: $7,067,4992011Assets 2012: $7,508,319Liabilities 2012: $663,626Net Assets 2012: $6,844,6932012Assets 2013: $7,724,762Liabilities 2013: $693,439Net Assets 2013: $7,031,3232013Assets 2014: $7,882,792Liabilities 2014: $665,222Net Assets 2014: $7,217,5702014Assets 2015: $8,137,744Liabilities 2015: $707,207Net Assets 2015: $7,430,5372015Assets 2016: $8,124,174Liabilities 2016: $757,949Net Assets 2016: $7,366,2252016Assets 2017: $8,496,784Liabilities 2017: $805,788Net Assets 2017: $7,690,9962017Assets 2018: $8,389,900Liabilities 2018: $1,000,009Net Assets 2018: $7,389,8912018Assets 2019: $9,374,102Liabilities 2019: $1,931,458Net Assets 2019: $7,442,6442019Assets 2020: $9,405,546Liabilities 2020: $1,935,547Net Assets 2020: $7,469,9992020Assets 2021: $10,472,777Liabilities 2021: $2,068,600Net Assets 2021: $8,404,1772021Assets 2022: $9,549,646Liabilities 2022: $1,761,201Net Assets 2022: $7,788,4452022Assets 2023: $10,538,524Liabilities 2023: $2,508,970Net Assets 2023: $8,029,5542023Assets 2024: $10,434,004Liabilities 2024: $2,082,697Net Assets 2024: $8,351,3072024

Highlighted filing

2015

Assets$8,137,744
Liabilities$707,207
Net Assets$7,430,537
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,219,7402011Expenses 2012: $8,489,2382012Expenses 2013: $8,602,8692013Revenue 2014: $8,957,112Expenses 2014: $9,049,263Net Income 2014: -$92,1512014Revenue 2015: $9,153,494Expenses 2015: $8,800,441Net Income 2015: $353,0532015Revenue 2016: $8,918,871Expenses 2016: $8,805,761Net Income 2016: $113,1102016Revenue 2017: $9,417,125Expenses 2017: $9,357,609Net Income 2017: $59,5162017Revenue 2018: $9,794,107Expenses 2018: $9,962,068Net Income 2018: -$167,9612018Revenue 2019: $9,237,076Expenses 2019: $9,233,552Net Income 2019: $3,5242019Revenue 2020: $9,491,932Expenses 2020: $9,340,251Net Income 2020: $151,6812020Revenue 2021: $9,719,871Expenses 2021: $9,497,094Net Income 2021: $222,7772021Revenue 2022: $10,341,390Expenses 2022: $9,946,308Net Income 2022: $395,0822022Revenue 2023: $12,083,780Expenses 2023: $12,147,321Net Income 2023: -$63,5412023Revenue 2024: $12,288,243Expenses 2024: $12,201,313Net Income 2024: $86,9302024

Highlighted filing

2015

Revenue$9,153,494
Expenses$8,800,441
Net Income$353,053
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$10,460,628
Mission and Program Overview

Mission

The mission of hartwood foundation, inc (the foundation), a not-for-profit organization exempt under section 501(c)(3) of the internal revenue code (irc), is to provide services for persons with developmental disabilities by furnishing housing and training in independent living.

To provide opportunities in community life for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,347,127$4,486,378▲ $139,251
Land, Buildings, and Equipment, Net$1,580,804$1,564,801▼ $16,003
Cash and Non-Interest-Bearing Accounts$307,422$982,047▲ $674,625
Accounts Receivable$1,033,590$573,267▼ $460,323
Other Notes and Loans Receivable, Net$267,207$267,207→ $0
Savings and Temporary Cash Investments$206,219$144,741▼ $61,478
Prepaid Expenses and Deferred Charges$116,225$86,355▼ $29,870
Total Assets$7,882,792$8,137,744▲ $254,952
Other Assets Total$24,198$32,948▲ $8,750
Liabilities
Accounts Payable and Accrued Expenses$416,742$492,783▲ $76,041
Mortgage Notes Payable Secured by Investment Property$200,575$162,431▼ $38,144
Other Liabilities$47,905$51,993▲ $4,088
Total Liabilities$665,222$707,207▲ $41,985
Net Assets / Fund Balance
Unrestricted Net Assets$7,167,499$7,380,938▲ $213,439
Temporarily Rstr Net Assets$50,071$49,599▼ $472
Total Net Assets Fund Balance$7,217,570$7,430,537▲ $212,967
Total Liabilities and Net Assets / Fund Balance$7,882,792$8,137,744▲ $254,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,061,567$304,710$1,366,277
Equipment$184,278$554,137$738,415
Land$295,615-$295,615
Leasehold Improvements$23,341$10,500$33,841
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GyourkoExecutive DirectorFT$124,244$7,812$132,056
Sean McginnisDirector Res. ServicesFT$118,863$7,812$126,675

Board Members and Trustees

NameTitle
Christian BrownPresident
Kevin MccarthyVice President
Ibukun OgunbekunDirector
Jocelyn FolsomDirector
Kathy LombardDirector
David LombardSecretary
John BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,806
Program Service Revenue
$8,606,711
Investment Income
$275,543
Other Revenue
$25,434
All Other Contributions
$245,806
Change in Net Assets
$353,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,153,398
Revenue Not Reported on Financial Statements
$96
Revenue Not Reported on Form 990
$-140,086
Total Revenue per Audited Statements
$9,013,312
Total Revenue per Form 990
$9,153,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,687,019
Other Expenses$2,113,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,489,087$792,192-$5,281,279
Other Employee Benefits$680,860$120,152-$801,012
Occupancy$510,259$90,046-$600,305
Payroll Taxes$294,097$51,899-$345,996
Current Officers, Directors, Trustees, and Key Employees$219,922$38,810-$258,732
All Other Expenses$127,048$22,422-$149,470
Travel$110,728$19,540-$130,268
Other Expenses$107,691$19,004-$126,695
Fees for Services Other$96,218$16,981-$113,199
Office Expenses$83,314$14,698-$98,012
Depreciation Depletion$70,392$12,422-$82,814
Insurance$68,347$12,061-$80,408
Fees for Services Accounting$47,060$8,305-$55,365
Interest$10,665$1,882-$12,547
Conferences and Meetings$5,939$1,048-$6,987
Fees for Services Legal$2,191$387-$2,578
Advertising$1,969$348-$2,317
Fees for Services Management$1,785$315-$2,100
Fees for Service Investment Mgmnt Fees-$96-$96
Total Functional Expenses$7,480,293$1,320,148$0$8,800,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,800,441
Expenses per Audited Statements$8,800,345
Total Expenses per Audited Statements$8,800,345
Expenses Not Reported on Financial Statements$96
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,756
Fundraising Direct Expenses$28,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraising$50,756$50,756-$50,756
Total Events$50,756$50,756$13,318$37,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Amount Held in Trust$51,993
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David lombard is kathy lombard's father.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed during the weekly management meeting and then once again it is discussed and reviewed at the monthly board meeting.”

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

“Hartwwood foundation does not hire clients or familty members of clients to work for the organization. The organization has a policy that states that potential or perceived conflict of interest is reported and investigated. Services are licensed by the state and monitored by local case management.”

Form 990, Part VI, Section B, Line 15

“The organization's management periodically meets with similar agencies to discuss salaries and wages of top executives every four to five years. The affiliates engage baylights, inc. To analyze salaries and wages and present any proposed adjustments to the board for approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available to the public upon request in the office. The policy is stated on the website.”

Filing and Contact Details

Filer

Filer Name
Hartwood Foundation Inc
EIN
23-7367530
Phone
7032730939
Address
3702 PENDER DRIVE NO 410, FAIRFAX, VA 22030

Signing Officer

Name
Andrew Gyourko
Title
Executive Director
Phone
7039143901
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gyourko
Formed
1973
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
209
Volunteers
7

Preparer

Firm
E Cohen and Company Cpas
Address
ONE RESEARCH COURT SUITE 101, ROCKVILLE, MD 20850
Preparer
Eric Cohen CPA
Phone
3019176200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the committee's audit oversight process or the independent auditor's selection process.”

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes, since the foundation has been determined to be exempt from income tax pursuant to internal revenue code section 501(c)(3). There was no net unrelated business taxable income during the year. The foundation adopted the financial accounting standards board fasb asc 740-10, income taxes, which requires an assessment of uncertainty in income taxes and certain financial statement disclosures relating to unrecognized tax benefits. For the year ended june 30, 2015, the foundation has documented its consideration of fasc asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The foundation has not recognized any cumulative adjustment relating to the adoption of fasb asc income tax topic, nor are there any unrecognized tax benefits to be disclosed as of june 30, 2015 and 2014. Uncertainty in income taxes for a not-for-profit organization would include the status of its exemption from taxes, status of filings in local jurisdictions, and unrelated business income, if any. The foundation's information return filings for the years 2011-2013 remain subject to examination by the internal revenue service and virginia. The 2014 federal and state returns for the fiscal year ended june 30, 2015, have not yet been filed.”

Raw XML AppendixShowing 400 of 511 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/InvestmentsPubTradedSecGrp/EOYAmt04486378
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01564801
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IRS990/LegalDomicileStateCd0VA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HARTWOOD FOUNDATION, INC (THE FOUNDATION), A NOT-FOR-PROFIT ORGANIZATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), IS TO PROVIDE SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES BY FURNISHING HOUSING AND TRAINING IN INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162431
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IRS990/NetAssetsOrFundBalancesEOYAmt07430537
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099901
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-140086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090046
IRS990/OccupancyGrp/ProgramServicesAmt0510259
IRS990/OccupancyGrp/TotalAmt0600305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014698
IRS990/OfficeExpensesGrp/ProgramServicesAmt083314
IRS990/OfficeExpensesGrp/TotalAmt098012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024198
IRS990/OtherAssetsTotalGrp/EOYAmt032948
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0680860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0801012
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1OTHER SPECIAL ASSISTANC
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS MA
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319004
IRS990/OtherExpensesGrp/ProgramServicesAmt0304076
IRS990/OtherExpensesGrp/ProgramServicesAmt1127282
IRS990/OtherExpensesGrp/ProgramServicesAmt2121363
IRS990/OtherExpensesGrp/ProgramServicesAmt3107691
IRS990/OtherExpensesGrp/TotalAmt0357737
IRS990/OtherExpensesGrp/TotalAmt1149744
IRS990/OtherExpensesGrp/TotalAmt2142780
IRS990/OtherExpensesGrp/TotalAmt3126695
IRS990/OtherLiabilitiesGrp/BOYAmt047905
IRS990/OtherLiabilitiesGrp/EOYAmt051993
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03291
IRS990/OtherRevenueTotalAmt03291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0792192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04489087
IRS990/OtherSalariesAndWagesGrp/TotalAmt05281279
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0267207
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0267207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294097
IRS990/PayrollTaxesGrp/TotalAmt0345996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086355
IRS990/PrincipalOfficerNm0ANDREW GYOURKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL GOVERNMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CO-PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05505240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12447357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2632158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05505240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12447357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2632158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321956
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES TRAINING AND ASSISTANCE TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. THE FOUNDATION OPERATES THREE GROUP HOMES IN HENRICO COUNTY, VIRGINIA UNDER THE MR. WAIVER PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01247489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01304481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233985
IRS990/PYOtherExpensesAmt02088238
IRS990/PYOtherRevenueAmt06899
IRS990/PYProgramServiceRevenueAmt08460812
IRS990/PYRevenuesLessExpensesAmt0-92151
IRS990/PYSalariesCompEmpBnftPaidAmt06961025
IRS990/PYTotalExpensesAmt09049263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08957112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07305521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08198403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08106104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07908475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07668221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07632363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039513566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0606329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03088771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt039513566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08198403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08106104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07908475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07668221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07632363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039513566
IRS990ScheduleA/TotalSupportAmt040154559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01061567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01366277
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0554137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt096
IRS990ScheduleD/ExpensesSubtotalAmt08800345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt096
IRS990ScheduleD/InvestmentExpensesNotIncldAmt096
IRS990ScheduleD/LandGrp/BookValueAmt0295615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033841
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-140086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS AMOUNT HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt0-140086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt096
IRS990ScheduleD/RevenueSubtotalAmt09153398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES, SINCE THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3). THERE WAS NO NET UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR. THE FOUNDATION ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD FASB ASC 740-10, INCOME TAXES, WHICH REQUIRES AN ASSESSMENT OF UNCERTAINTY IN INCOME TAXES AND CERTAIN FINANCIAL STATEMENT DISCLOSURES RELATING TO UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2015, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASC ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS NOT RECOGNIZED ANY CUMULATIVE ADJUSTMENT RELATING TO THE ADOPTION OF FASB ASC INCOME TAX TOPIC, NOR ARE THERE ANY UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS OF JUNE 30, 2015 AND 2014. UNCERTAINTY IN INCOME TAXES FOR A NOT-FOR-PROFIT ORGANIZATION WOULD INCLUDE THE STATUS OF ITS EXEMPTION FROM TAXES, STATUS OF FILINGS IN LOCAL JURISDICTIONS, AND UNRELATED BUSINESS INCOME, IF ANY. THE FOUNDATION'S INFORMATION RETURN FILINGS FOR THE YEARS 2011-2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VIRGINIA. THE 2014 FEDERAL AND STATE RETURNS FOR THE FISCAL YEAR ENDED JUNE 30, 2015, HAVE NOT YET BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564801
IRS990ScheduleD/TotalExpensesPerForm990Amt08800441
IRS990ScheduleD/TotalLiabilityAmt051993

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Filings

Displayed year

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

Open filing
Assets
$8,137,744
Liabilities
$707,207
Net assets
$7,430,537
Revenue
$9,153,494
Expenses
$8,800,441
Net income
$353,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$2.08$8.35$12.3$12.2$0.09
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.51$8.03$12.1$12.1$0.06
2022Detailed filing. Detailed filing data is available for this year.$9.55$1.76$7.79$10.3$9.95$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.07$8.40$9.72$9.50$0.22
2020Detailed filing. Detailed filing data is available for this year.$9.41$1.94$7.47$9.49$9.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.37$1.93$7.44$9.24$9.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.39$1.00$7.39$9.79$9.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.50$0.81$7.69$9.42$9.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.12$0.76$7.37$8.92$8.81$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.14$0.71$7.43$9.15$8.80$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.67$7.22$8.96$9.05$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.69$7.03$8.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.66$6.84$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.57$7.07$8.22