Civic Intelligence

Community Foundation for Rockbridge Bath and Allegheny

EIN 27-3422429 • 501(c)3 • Lexington, VA

Profile

To improve the quality of life in the foundation's service area by building permanent endowments and providing philanthropic leadership.

PO Box 20Lexington, VA 24450

www.cfrba.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$10,186,971

Up $1,633,472 (+19%) from 2023

Liabilities

Down

$984

Down $14,703 (-94%) from 2023

Net Assets

Up

$10,185,987

Up $1,648,175 (+19%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin75th percentile

Revenue

Down

$1,722,247

Down $153,920 (-8.2%) from 2023

Expenses

Up

$1,346,525

Up $515,590 (+62%) from 2023

Net Income

Down

$375,722

Down $669,510 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2018: $5,111,196Liabilities 2018: $1,131,220Net Assets 2018: $3,979,9762018Assets 2021: $7,729,548Liabilities 2021: $0Net Assets 2021: $7,729,5482021Assets 2022: $7,046,014Liabilities 2022: $78,552Net Assets 2022: $6,967,4622022Assets 2023: $8,553,499Liabilities 2023: $15,687Net Assets 2023: $8,537,8122023Assets 2024: $10,186,971Liabilities 2024: $984Net Assets 2024: $10,185,9872024

Highlighted filing

2024

Assets$10,186,971
Liabilities$984
Net Assets$10,185,987
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2018: $931,787Expenses 2018: $746,947Net Income 2018: $184,8402018Revenue 2021: $1,879,129Expenses 2021: $644,655Net Income 2021: $1,234,4742021Revenue 2022: $918,713Expenses 2022: $512,646Net Income 2022: $406,0672022Revenue 2023: $1,876,167Expenses 2023: $830,935Net Income 2023: $1,045,2322023Revenue 2024: $1,722,247Expenses 2024: $1,346,525Net Income 2024: $375,7222024

Highlighted filing

2024

Revenue$1,722,247
Expenses$1,346,525
Net Income$375,722
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,186,971
Liabilities
$984
Net assets
$10,185,987
Revenue
$1,722,247
Expenses
$1,346,525
Net income
$375,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$1.72$1.35$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.02$8.54$1.88$0.83$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.08$6.97$0.92$0.51$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.00$7.73$1.88$0.64$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.13$3.98$0.93$0.75$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,722,247
Mission and Program Overview

Mission

To improve the quality of life in the foundation's service area by building permanent endowments and providing philanthropic leadership that enables donors to make lasting investments in the community

To improve the quality of life in the foundations service area by building permanent endowments and providing philanthropic leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,007,279$8,476,430▲ $469,151
Cash and Non-Interest-Bearing Accounts$711,522$1,210,416▲ $498,894
Savings and Temporary Cash Investments$400,676$500,125▲ $99,449
Accounts Receivable$11,329--
Total Assets$9,130,806$10,186,971▲ $1,056,165
Liabilities
Accounts Payable and Accrued Expenses$8,241$984▼ $7,257
Total Liabilities$8,241$984▼ $7,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,122,565$10,185,987▲ $1,063,422
Total Net Assets Fund Balance$9,122,565$10,185,987▲ $1,063,422
Total Liabilities and Net Assets / Fund Balance$9,130,806$10,186,971▲ $1,056,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,053$3,053
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Greg MadsenChairman
Ben WorthVice Chairman
Steve GristExecutive Director
Charles Barger-
Christy Harris-
Elizabeth Knapp-
Ingrid Barber-
Lori Turner-
Matt Fogo-
Ralph Caldroney-
Joanne RobbleeSecretary
Thomas GosseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,737
Program Service Revenue
$9
Investment Income
$778,501
Other Revenue
$0
Change in Net Assets
$375,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,249,099
Salaries, Compensation, and Employee Benefits$53,033
Other Expenses$44,393
Total Fundraising Expense$18,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,249,099--$1,249,099
Other Salaries and Wages$9,297$18,595$9,297$37,189
Payroll Taxes$3,961$7,922$3,961$15,844
Information Technology$3,467$6,934$3,467$13,868
Occupancy$2,763$2,762-$5,525
Other Expenses$4,790$1,537-$4,790
Office Expenses$849$1,699$849$3,397
Fees for Services Accounting-$1,200-$1,200
Fees for Services Other$300-$559$859
Insurance-$758-$758
Depreciation Depletion-$508-$508
Advertising--$474$474
Travel-$114-$114
Total Functional Expenses$1,285,889$42,029$18,607$1,346,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rockbridge Recovery CenterBuena Vista, VA3-$468,552
Camp Mont ShenandoahMillboro, VA3-$31,600
Yellow Brick RoadLexington, VA--$30,400
The Community TableLexington, VA--$28,605
Connection Plus HealthcareLexington, VA3-$27,151
Rockbridge Area Health CenterLexington, VA3-$26,094
Rockbridge Area Habitat for HumanitLexington, VA3-$13,147
Boys Home of VirginiaCovington, VA3-$12,997
Rockbridge Area SPCALexington, VA--$11,043
Mountain Gateway Community CollegeClifton Forge, VA3-$11,000
Valley Program for Aging ServicesBuena Vista, VA--$10,939
Patrick Henry Community ServicesLynchburg, VA3-$10,000
Feed the Need FoundationBuena Vista, VA3-$9,500
Rockbridge Area Transportation SysLexington, VA--$8,500
Hoofbeats Therapeutic Riding CenterLexington, VA3-$8,149
Concerned Citizens of GlasgowGlasgow, VA3-$7,500
Lexington Police FoundationLexington, VA3-$7,500
Project HorizonLexington, VA3-$6,975
Rockbridge Area Relief AssociationLexington, VA--$6,775
Radford UniversityRadford, VA3-$6,000
Nature Camp FoundationVesuvius, VA3-$5,840
Grace Episcopal ChurchLexington, VA3-$5,708
Buena Vista Police FoundationBuena Vista, VA3-$5,200
Hulls Angels IncLexington, VA3-$1,250
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees that has the authority to act on behalf of the Governing Board.”

Form 990 governing body review Part VI line 11

“The Board of Directos reviews to the return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of Interest are enforced by annual reporting and monitor by the Executive Director”

CEO executive director top management comp Part VI line 15A

“The Governing Board reviews the performance and compensation of the Executive Director annually.”

Form 990 availability to public Part VI line 18

“Form 990 is made available upon request and on guidestar.org”

Governing documents etc available to public Part VI line 19

“Governing Document are made avaliable upon request”

Filing and Contact Details

Filer

Filer Name
Community Foundation for RockbridgeBath & Allegh
EIN
27-3422429
In Care Of
% Lori Turner
Phone
5404630943
Address
PO BOX 20, Lexington, VA 24450
Doing Business As
Cfrba

Signing Officer

Name
Lori Turner
Title
Executive Director
Phone
5404630943
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Highlander Accounting Inc
Address
PO BOX 643, Radford, VA 24143
Preparer
Joshua Eggleston
Phone
5405345529
Raw XML AppendixShowing 400 of 613 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/OtherExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OtherExpensesGrp/ProgramServicesAmt011363
IRS990/OtherExpensesGrp/ProgramServicesAmt14790
IRS990/OtherExpensesGrp/TotalAmt01537
IRS990/OtherExpensesGrp/TotalAmt111363
IRS990/OtherExpensesGrp/TotalAmt24790
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09297
IRS990/OtherSalariesAndWagesGrp/TotalAmt037189
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07922
IRS990/PayrollTaxesGrp/ProgramServicesAmt03961
IRS990/PayrollTaxesGrp/TotalAmt015844
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Micellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01729607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0728724
IRS990/PYInvestmentIncomeAmt0146560
IRS990/PYOtherExpensesAmt051488
IRS990/PYRevenuesLessExpensesAmt01045232
IRS990/PYSalariesCompEmpBnftPaidAmt050723
IRS990/PYTotalExpensesAmt0830935
IRS990/PYTotalRevenueAmt01876167
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0375722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0868839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01729608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0807161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01769441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05998960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0778501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0298891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01436465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75510
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05614172
IRS990ScheduleA/SubstantialContributorsTotAmt0384788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01729608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0807161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01769441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05998960
IRS990ScheduleA/TotalSupportAmt07435425
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt040803
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0503801
IRS990ScheduleD/DonorAdvisedFundsHeldCnt033
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt06632164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03053
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01168809
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01067085
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt074
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt03496014
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0468552
IRS990ScheduleI/RecipientTable/CashGrantAmt112997
IRS990ScheduleI/RecipientTable/CashGrantAmt25200
IRS990ScheduleI/RecipientTable/CashGrantAmt331600
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt627151
IRS990ScheduleI/RecipientTable/CashGrantAmt79500
IRS990ScheduleI/RecipientTable/CashGrantAmt85708
IRS990ScheduleI/RecipientTable/CashGrantAmt98149
IRS990ScheduleI/RecipientTable/CashGrantAmt101250
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt1211000
IRS990ScheduleI/RecipientTable/CashGrantAmt135840
IRS990ScheduleI/RecipientTable/CashGrantAmt146975
IRS990ScheduleI/RecipientTable/CashGrantAmt156000
IRS990ScheduleI/RecipientTable/CashGrantAmt1613147
IRS990ScheduleI/RecipientTable/CashGrantAmt1726094
IRS990ScheduleI/RecipientTable/CashGrantAmt186775
IRS990ScheduleI/RecipientTable/CashGrantAmt1911043
IRS990ScheduleI/RecipientTable/CashGrantAmt208500
IRS990ScheduleI/RecipientTable/CashGrantAmt2128605
IRS990ScheduleI/RecipientTable/CashGrantAmt2210939
IRS990ScheduleI/RecipientTable/CashGrantAmt2330400
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/IRCSectionDesc123
IRS990ScheduleI/RecipientTable/IRCSectionDesc133
IRS990ScheduleI/RecipientTable/IRCSectionDesc143
IRS990ScheduleI/RecipientTable/IRCSectionDesc153
IRS990ScheduleI/RecipientTable/IRCSectionDesc163
IRS990ScheduleI/RecipientTable/IRCSectionDesc173
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rockbridge Recovery Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Boys Home of Virginia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Buena Vista Police Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Camp Mont Shenandoah
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Patrick Henry Community Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Concerned Citizens of Glasgow
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Connection Plus Healthcare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Feed the Need Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Grace Episcopal Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Hoofbeats Therapeutic Riding Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Hulls Angels Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Lexington Police Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Mountain Gateway Community College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Nature Camp Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14Project Horizon
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Radford University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16Rockbridge Area Habitat for Humanit
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17Rockbridge Area Health Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18Rockbridge Area Relief Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19Rockbridge Area SPCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20Rockbridge Area Transportation Sys
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21The Community Table

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