Civic Intelligence

Fork Union Military Academy Foundation

990 • Fiscal year 2020 • EIN 26-1779149

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.45x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.5%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,134,592

Up $92,729 (+4.5%) from 2019

Net Assets

Up

$1,910,738

Up $21,355 (+1.1%) from 2019

Liabilities

Up

$223,854

Up $71,374 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$493,378

Up $1,034,820 (+191%) from 2019

Expenses

Down

$472,023

Down $227,655 (-33%) from 2019

Net Income

Up

$21,355

Up $1,262,475 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$2,134,592
Liabilities$223,854
Net Assets$1,910,738
Open 2020 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

2020

Revenue$493,378
Expenses$472,023
Net Income$21,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$671,103
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$1,807,202▼ $175,000
Cash and Non-Interest-Bearing Accounts$59,661$327,390▲ $267,729
Total Assets$2,041,863$2,134,592▲ $92,729
Liabilities
Other Liabilities$152,480$223,854▲ $71,374
Total Liabilities$152,480$223,854▲ $71,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,889,383$1,848,618▼ $40,765
Net Assets With Donor Restrictions-$62,120-
Total Net Assets Fund Balance$1,889,383$1,910,738▲ $21,355
Total Liabilities and Net Assets / Fund Balance$2,041,863$2,134,592▲ $92,729

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,807,202--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$0
Investment Income
$368,378
Other Revenue
$5,000
All Other Contributions
$120,000
Change in Net Assets
$21,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,378
Total Revenue per Audited Statements
$493,378
Total Revenue per Form 990
$493,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,023
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
Other Expenses$282--$282
Total Functional Expenses$472,023$0$0$472,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,023
Total Expenses per Audited Statements$472,023
Total Expenses per Form 990$472,023
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 Other$171,374
Due to Endowment$52,000
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 35% controlled entity
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.”

Form 990, Part VIII

“The foundation received 120,000 under the eistc program that is restricted to use for scholarships.”

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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank F Rennie Iv
Formed
2007
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
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.”

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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/ExplanationTxt5THE FOUNDATION RECEIVED 120,000 UNDER THE EISTC PROGRAM THAT IS RESTRICTED TO USE FOR SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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 VIII
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ReturnHeader/FilingSecurityInformation/IPTm015:57:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05004 MONUMENT AVE
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ReturnHeader/PreparerPersonGrp/PhoneNum08043581150
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J TRES
ReturnHeader/ReturnTs02020-11-11T15:57:04-06:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,592
Liabilities
$223,854
Net assets
$1,910,738
Revenue
$493,378
Expenses
$472,023
Net income
$21,355
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