Civic Intelligence

Central Virginia Partnership Foundation

990 • Fiscal year 2014 • EIN 26-3895424

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.CENTRALVIRGINIA.ORG
2211 Hydraulic Road No 10422901

(434) 979-5610

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$158,777

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 250.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$24,644

Down $40,475 (-62%) from 2012

Net Assets

Down

-$11,169

Down $33,287 (-150%) from 2012

Liabilities

Down

$35,813

Down $7,188 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

$63,500

No earlier filing loaded for comparison.

Expenses

Up

$92,369

Up $16,629 (+22%) from 2012

Net Income

-$28,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $65,119Liabilities 2012: $43,001Net Assets 2012: $22,1182012Assets 2014: $24,644Liabilities 2014: $35,813Net Assets 2014: -$11,1692014Assets 2015: $20,712Liabilities 2015: $2,500Net Assets 2015: $18,2122015Assets 2016: $57,068Liabilities 2016: $17,743Net Assets 2016: $39,3252016Assets 2017: $46,845Liabilities 2017: $19,770Net Assets 2017: $27,0752017Assets 2018: $51,337Liabilities 2018: $6,615Net Assets 2018: $44,7222018Assets 2019: $63,727Liabilities 2019: $5,756Net Assets 2019: $57,9712019Assets 2020: $49,615Liabilities 2020: $7,367Net Assets 2020: $42,2482020Assets 2021: $34,978Liabilities 2021: $2,387Net Assets 2021: $32,5912021Assets 2022: $8,356Liabilities 2022: $8,711Net Assets 2022: -$3552022Assets 2023: $24,596Liabilities 2023: $13,707Net Assets 2023: $10,8892023Assets 2024: $24,222Liabilities 2024: $3,762Net Assets 2024: $20,4602024Assets 2025: $28,236Liabilities 2025: $7,393Net Assets 2025: $20,8432025

Highlighted filing

2014

Assets$24,644
Liabilities$35,813
Net Assets-$11,169
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $75,7402012Revenue 2014: $63,500Expenses 2014: $92,369Net Income 2014: -$28,8692014Revenue 2015: $62,625Expenses 2015: $33,244Net Income 2015: $29,3812015Revenue 2016: $64,355Expenses 2016: $43,242Net Income 2016: $21,1132016Revenue 2017: $64,500Expenses 2017: $76,750Net Income 2017: -$12,2502017Revenue 2018: $62,500Expenses 2018: $44,853Net Income 2018: $17,6472018Revenue 2019: $65,000Expenses 2019: $51,751Net Income 2019: $13,2492019Revenue 2020: $50,000Expenses 2020: $65,723Net Income 2020: -$15,7232020Revenue 2021: $45,125Expenses 2021: $54,782Net Income 2021: -$9,6572021Revenue 2022: $40,875Expenses 2022: $73,821Net Income 2022: -$32,9462022Revenue 2023: $64,250Expenses 2023: $53,006Net Income 2023: $11,2442023Revenue 2024: $59,100Expenses 2024: $49,529Net Income 2024: $9,5712024Revenue 2025: $61,250Expenses 2025: $60,867Net Income 2025: $3832025

Highlighted filing

2014

Revenue$63,500
Expenses$92,369
Net Income-$28,869
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.0
Gross Receipts
$63,500
Mission and Program Overview

Mission

To support the central virginia partnership for economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,239$24,557▼ $3,682
Prepaid Expenses and Deferred Charges$87$87→ $0
Total Assets$28,326$24,644▼ $3,682
Liabilities
Other Liabilities$10,626$35,813▲ $25,187
Total Liabilities$10,626$35,813▲ $25,187
Net Assets / Fund Balance
Unrestricted Net Assets$17,700$-11,169▼ $28,869
Total Net Assets Fund Balance$17,700$-11,169▼ $28,869
Total Liabilities and Net Assets / Fund Balance$28,326$24,644▼ $3,682
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Julie SummsChair
Helen CauthenPresident
Brian ColeVice-chair
Bryan ThomasDirector
Charles Rotgin JrDirector
Kent HillDirector
Robert DubeDirector
Ron CottrellDirector
Steve NicholsDirector
Tom FoleyDirector
Chris EngelSecretary
Colette SheehyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,500
Change in Net Assets
$-28,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,248
Other Expenses$121
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,248--$92,248
Other Expenses$121--$121
Total Functional Expenses$92,369$0$0$92,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-1788499-501(c)(6)To Support Educational and Economic Development Programs.$92,248
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
Intercompany Payable$34,172
Accrued Vacation$1,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“All oversight of the foundation is conducted by the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to members of the central virginia partnership for economic development executive committee prior to filing.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-3895424
Phone
4349795610

Signing Officer

Name
Helen Cauthen
Title
President
Phone
4349795610
Signed
2014-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Cauthen
Formed
2009
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The central virginia partnership for economic development executive committee serves as the audit committee.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the fasb and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

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IRS990ScheduleI/RecipientTable/USAddress/AddressLine102211 HYDRAULIC ROAD SUITE 104
IRS990ScheduleI/RecipientTable/USAddress/City0CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode022901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE PAID TO A RELATED ORGANIZATION AND CONSIST OF AN ALLOCATION OF OPERATING COSTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HELEN CAUTHEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158777
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OVERSIGHT OF THE FOUNDATION IS CONDUCTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO MEMBERS OF THE CENTRAL VIRGINIA PARTNERSHIP FOR ECONOMIC DEVELOPMENT EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTRAL VIRGINIA PARTNERSHIP FOR ECONOMIC DEVELOPMENT EXECUTIVE COMMITTEE SERVES AS THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CENTRAL VIRGINIA PARTNERSHIP FOR ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541788499
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE ECONOMIC DEVELOPMENT IN CHARLOTTESVILLE AND CENTRAL VIRGINIA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102211 HYDRAULIC ROAD SUITE 104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHARLOTTESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode022901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt092248
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt134172
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CENTRAL VIRGINIA PARTNERSHIP FOR ECONOMIC DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CENTRAL VIRGINIA PARTNERSHIP FOR ECONOMIC DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028326
IRS990/TotalAssetsEOYAmt024644
IRS990/TotalAssetsGrp/BOYAmt028326
IRS990/TotalAssetsGrp/EOYAmt024644
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt063500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092369
IRS990/TotalFunctionalExpensesGrp/TotalAmt092369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010626
IRS990/TotalLiabilitiesEOYAmt035813
IRS990/TotalLiabilitiesGrp/BOYAmt010626
IRS990/TotalLiabilitiesGrp/EOYAmt035813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11169
IRS990/TotalOtherCompensationAmt016877
IRS990/TotalProgramServiceExpensesAmt092369
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024644
IRS990/TotReportableCompRltdOrgAmt0141900

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,644
Liabilities
$35,813
Net assets
-$11,169
Revenue
$63,500
Expenses
$92,369
Net income
-$28,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.2$7.39$20.8$61.3$60.9$0.38
2024Detailed filing. Detailed filing data is available for this year.$24.2$3.76$20.5$59.1$49.5$9.57
2023Detailed filing. Detailed filing data is available for this year.$24.6$13.7$10.9$64.3$53.0$11.2
2022Detailed filing. Detailed filing data is available for this year.$8.36$8.71$0.36$40.9$73.8$32.9
2021Detailed filing. Detailed filing data is available for this year.$35.0$2.39$32.6$45.1$54.8$9.66
2020Detailed filing. Detailed filing data is available for this year.$49.6$7.37$42.2$50.0$65.7$15.7
2019Detailed filing. Detailed filing data is available for this year.$63.7$5.76$58.0$65.0$51.8$13.2
2018Detailed filing. Detailed filing data is available for this year.$51.3$6.62$44.7$62.5$44.9$17.6
2017Detailed filing. Detailed filing data is available for this year.$46.8$19.8$27.1$64.5$76.8$12.3
2016Detailed filing. Detailed filing data is available for this year.$57.1$17.7$39.3$64.4$43.2$21.1
2015Detailed filing. Detailed filing data is available for this year.$20.7$2.50$18.2$62.6$33.2$29.4
2014Detailed filing. Detailed filing data is available for this year.$24.6$35.8$11.2$63.5$92.4$28.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$43.0$22.1$75.7