Civic Intelligence

Fork Union Military Academy Foundation

990 • Fiscal year 2019 • EIN 26-1779149

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

Organization ProfileN/A
PO Box 278Fork Union, VA 23055

(434) 842-4336

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

229%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,041,863

Down $1,261,321 (-38%) from 2018

Net Assets

Down

$1,889,383

Down $1,241,120 (-40%) from 2018

Liabilities

Down

$152,480

Down $20,201 (-12%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$541,442

Down $546,442 (-10929%) from 2018

Expenses

Up

$699,678

Up $644,596 (+1170%) from 2018

Net Income

Down

-$1,241,120

Down $1,191,038 (-2378%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,590,912Liabilities 2011: $2,500Net Assets 2011: $2,588,4122011Assets 2012: $2,601,423Liabilities 2012: $3,300Net Assets 2012: $2,598,1232012Assets 2013: $2,988,866Liabilities 2013: $100,000Net Assets 2013: $2,888,8662013Assets 2014: $3,028,362Liabilities 2014: $100,000Net Assets 2014: $2,928,3622014Assets 2015: $3,407,614Liabilities 2015: $100,480Net Assets 2015: $3,307,1342015Assets 2016: $3,400,407Liabilities 2016: $161,684Net Assets 2016: $3,238,7232016Assets 2017: $3,321,065Liabilities 2017: $140,480Net Assets 2017: $3,180,5852017Assets 2018: $3,303,184Liabilities 2018: $172,681Net Assets 2018: $3,130,5032018Assets 2019: $2,041,863Liabilities 2019: $152,480Net Assets 2019: $1,889,3832019Assets 2020: $2,134,592Liabilities 2020: $223,854Net Assets 2020: $1,910,7382020Assets 2021: $1,885,090Liabilities 2021: $480Net Assets 2021: $1,884,6102021Assets 2022: $1,853,088Liabilities 2022: $480Net Assets 2022: $1,852,6082022Assets 2023: $3,440,479Liabilities 2023: $480Net Assets 2023: $3,439,9992023Assets 2024: $3,547,255Liabilities 2024: $480Net Assets 2024: $3,546,7752024Assets 2025: $3,554,771Liabilities 2025: $580Net Assets 2025: $3,554,1912025

Highlighted filing

2019

Assets$2,041,863
Liabilities$152,480
Net Assets$1,889,383
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $4,0322011Expenses 2012: $8112012Expenses 2013: $39,4662013Revenue 2014: $42,846Expenses 2014: $3,350Net Income 2014: $39,4962014Revenue 2015: $393,438Expenses 2015: $14,666Net Income 2015: $378,7722015Revenue 2016: -$17,781Expenses 2016: $50,630Net Income 2016: -$68,4112016Revenue 2017: $69,262Expenses 2017: $127,400Net Income 2017: -$58,1382017Revenue 2018: $5,000Expenses 2018: $55,082Net Income 2018: -$50,0822018Revenue 2019: -$541,442Expenses 2019: $699,678Net Income 2019: -$1,241,1202019Revenue 2020: $493,378Expenses 2020: $472,023Net Income 2020: $21,3552020Revenue 2021: $547,067Expenses 2021: $573,195Net Income 2021: -$26,1282021Revenue 2022: $498,312Expenses 2022: $530,314Net Income 2022: -$32,0022022Revenue 2023: $2,171,856Expenses 2023: $584,465Net Income 2023: $1,587,3912023Revenue 2024: $652,355Expenses 2024: $656,779Net Income 2024: -$4,4242024Revenue 2025: $787,966Expenses 2025: $792,650Net Income 2025: -$4,6842025

Highlighted filing

2019

Revenue-$541,442
Expenses$699,678
Net Income-$1,241,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.2
Gross Receipts
$658,558
Mission and Program Overview

Mission

The foundation is a supporting organization that carries out the educational, religious and charitable purposes of fork union military academy. The specific purpose is to receive, acquire and administer assets in support of fork union military academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,982,202$1,982,202→ $0
Cash and Non-Interest-Bearing Accounts$120,982$59,661▼ $61,321
Total Assets$3,303,184$2,041,863▼ $1,261,321
Other Assets Total$1,200,000--
Liabilities
Other Liabilities$172,681$152,480▼ $20,201
Total Liabilities$172,681$152,480▼ $20,201
Net Assets / Fund Balance
Unrestricted Net Assets$3,130,503$1,889,383▼ $1,241,120
Total Net Assets Fund Balance$3,130,503$1,889,383▼ $1,241,120
Total Liabilities and Net Assets / Fund Balance$3,303,184$2,041,863▼ $1,261,321

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,982,202--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Frank F Rennie IvPresident
A Douglas Dalton JrDirector
Curtis HathawayDirector
Emerson FarleyDirector
George C TurnerDirector
Jeff WeatherspoonDirector
William J Vakos JrDirector
J William Price IiiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$558
Program Service Revenue
$0
Investment Income
$-542,000
Other Revenue
$0
All Other Contributions
$558
Change in Net Assets
$-1,241,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$-541,442
Revenue Not Reported on Form 990
$547,917
Total Revenue per Audited Statements
$6,475
Total Revenue per Form 990
$-541,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,678
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
Interest$200--$200
Other Expenses$180--$180
Total Functional Expenses$699,678$0$0$699,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,247,595
Expenses per Audited Statements$699,678
Total Expenses per Form 990$699,678
Expenses Not Reported on Form 990$547,917
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Endowment$152,000
Deposit$480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers and directors are provided copies of the 990 if requested. The 990 is reviewed by the president before signing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors conflict of interest statements submitted by the officers and directors for any potential conflicts.”

Form 990, Page 6, Part VI, Line 18

“Governing documents, conflict of interest policies and financial statements are available upon request from the business office.”

Form 990, Page 6, Part VI, Line 19

“There are no other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fork Union Military Academy
EIN
26-1779149
Address
PO BOX 278, FORK UNION, VA 23055

Signing Officer

Name
Frank F Rennie Iv
Title
President
Phone
4348424336
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank F Rennie Iv
Formed
2007
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Rebecca J Tres
Phone
8043581150
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is a supporting organization that carries out the educational, religious and charitable purposes of fork union military academy. The specific purpose is to receive, acquire and administer assets in support of fork union military academy.”

Form 990, Part XI, Line 9

“Loss on sale 547,917 loss on sale -547,917”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“LOSS ON SALE 547,917”

Schedule D, Page 4, Part XII, Line 2D

“LOSS ON SALE 547,917”

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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01247595
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A SUPPORTING ORGANIZATION THAT CARRIES OUT THE EDUCATIONAL, RELIGIOUS AND CHARITABLE PURPOSES OF FORK UNION MILITARY ACADEMY. THE SPECIFIC PURPOSE IS TO RECEIVE, ACQUIRE AND ADMINISTER ASSETS IN SUPPORT OF FORK UNION MILITARY ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE PROVIDED COPIES OF THE 990 IF REQUESTED. THE 990 IS REVIEWED BY THE PRESIDENT BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS CONFLICT OF INTEREST STATEMENTS SUBMITTED BY THE OFFICERS AND DIRECTORS FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON SALE 547,917 LOSS ON SALE -547,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PREP SCHOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORK UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023055
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03303184
IRS990/TotalAssetsEOYAmt02041863
IRS990/TotalAssetsGrp/BOYAmt03303184
IRS990/TotalAssetsGrp/EOYAmt02041863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0558
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172681
IRS990/TotalLiabilitiesEOYAmt0152480
IRS990/TotalLiabilitiesGrp/BOYAmt0172681
IRS990/TotalLiabilitiesGrp/EOYAmt0152480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03130503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01889383
IRS990/TotalProgramServiceExpensesAmt0699678
IRS990/TotalRevenueGrp/ExclusionAmt0-542000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-541442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03303184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02041863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03130503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01889383
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK F RENNIE IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04348424336
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORK UNION MILITARY ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORK
ReturnHeader/Filer/EIN0261779149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0FORK UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0D23AF81CDD6971F1AE00EF34B3B77ACABC5811
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0766090A94792C7C897C0227B5218C7CDA3799842
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-03-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:29:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540593442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLSCOLEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05004 MONUMENT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230
ReturnHeader/PreparerPersonGrp/PhoneNum08043581150
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J TRES
ReturnHeader/ReturnTs02020-03-20T16:29:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,863
Liabilities
$152,480
Net assets
$1,889,383
Revenue
-$541,442
Expenses
$699,678
Net income
-$1,241,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.79$0.79$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.65$0.66$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$2.17$0.58$1.59
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.50$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$0.55$0.57$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.91$0.49$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$0.54$0.70$1.24
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.17$3.13$0.01$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.14$3.18$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$0.02$0.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.10$3.31$0.39$0.01$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.10$2.93$0.04$0.00$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.10$2.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.00