Civic Intelligence

Fort Monroe Foundation

EIN 27-4974146 • 501(c)3 • Fort Monroe, VA

Profile

The fort monroe foundation helps promote and sustain fort monroe, its programs and partners, through fundraising and stewardship of financial resources.

20 Ingalls RdFort Monroe, VA 23651

www.fortmonroe.org/DONATE

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$348,962

Up $58,474 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$348,962

Up $58,474 (+20%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$155,103

Up $24,295 (+19%) from 2023

Expenses

Up

$107,923

Up $13,697 (+15%) from 2023

Net Income

Up

$47,180

Up $10,598 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2019: $829,657Liabilities 2019: $528Net Assets 2019: $829,1292019Assets 2020: $384,504Liabilities 2020: $174Net Assets 2020: $384,3302020Assets 2021: $403,310Liabilities 2021: $243Net Assets 2021: $403,0672021Assets 2022: $253,906Liabilities 2022: $0Net Assets 2022: $253,9062022Assets 2023: $290,488Liabilities 2023: $0Net Assets 2023: $290,4882023Assets 2024: $348,962Liabilities 2024: $0Net Assets 2024: $348,9622024

Highlighted filing

2024

Assets$348,962
Liabilities$0
Net Assets$348,962
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $889,603Expenses 2019: $205,618Net Income 2019: $683,9852019Revenue 2020: $427,851Expenses 2020: $872,650Net Income 2020: -$444,7992020Revenue 2021: $169,803Expenses 2021: $151,066Net Income 2021: $18,7372021Revenue 2022: $154,668Expenses 2022: $303,829Net Income 2022: -$149,1612022Revenue 2023: $130,808Expenses 2023: $94,226Net Income 2023: $36,5822023Revenue 2024: $155,103Expenses 2024: $107,923Net Income 2024: $47,1802024

Highlighted filing

2024

Revenue$155,103
Expenses$107,923
Net Income$47,180
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,962
Liabilities
$0
Net assets
$348,962
Revenue
$155,103
Expenses
$107,923
Net income
$47,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.55$1.08$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.31$0.94$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.55$3.04$1.49
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.70$1.51$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.84$4.28$8.73$4.45
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.01$8.29$8.90$2.06$6.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$155,103
Mission and Program Overview

Mission

To preserve the site, share the stories and develop sustainability

The fort monroe foundation helps promote and sustain fort monroe, its programs and partners, through fundraising and stewardship of financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$301,782$348,962▲ $47,180
Savings and Temporary Cash Investments$230,213$230,731▲ $518
Cash and Non-Interest-Bearing Accounts$71,569$118,231▲ $46,662
Total Assets$301,782$348,962▲ $47,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,782$348,962▲ $47,180
Total Liabilities and Net Assets / Fund Balance$301,782$348,962▲ $47,180
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jimmy GrayPresident
Aazia MrozinskiDirector
Caryl JohnsonDirector
Glen OderDirector
Jack Ezzell JrDirector
John ReynoldsDirector
Kapua ConleyDirector
Season RobertsDirector
Tonya ByrdDirector
Charles CuretonSecretary
Thomas J CosgroveTreasurer
Vincent TuckerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,585
Program Service Revenue
$0
Investment Income
$518
Other Revenue
$0
All Other Contributions
$129,585
Change in Net Assets
$47,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,923
Total Fundraising Expense$2,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$478$2,245$2,053$4,776
Fees for Services Accounting$2,550$1,500-$4,050
Insurance-$3,375-$3,375
Other Expenses$84,806$596-$596
All Other Expenses$100$157-$257
Office Expenses-$194-$194
Total Functional Expenses$87,934$17,936$2,053$107,923
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
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
No
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

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

“Directors and management reviewed the form 990 during a meeting prior to the filing of the return.”

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

“Conflict of interest is included in a packet to the directors and is reviewed with each director. It is also included in the bylaws, which are reviwed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Fort Monroe Foundation
EIN
27-4974146
Phone
7572512756
Address
20 INGALLS RD, FORT MONROE, VA 23651

Signing Officer

Name
Jimmy Gray
Title
President
Phone
7572512756
Signed
2025-04-22

Organization Details

Principal Officer
Jimmy Gray
Formed
2011
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
1

Preparer

Firm
Caldwell Professional Consulting Inc
Address
11815 FOUNTAIN WAY STE 300, NEWPORT NEWS, VA 23606-4448
Preparer
John Thomas Caldwell CPA
Phone
7579953319
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The fort monroe foundation raised over 84,000 during fiscal year 2024, including 5,500 in sponsorships for the music by the bay community concert series, 25,000 for the west bastion project, a 20,000 grant from the 400 years of african american history commission to support the african landing memorial public outreach initiative, a 25,000 grant from the national trust for historic preservation to provide scholar and community workshops associated with the interpretive plan for the african landing memorial, and a 2,000 grant for cultural programming. . In addition, the foundation transferred over 76,000 to support programs at fort monroe including conducting oral histories; creating online exhibits; conducting archival research; conducting interpretive research for the indigenous narrative; and collections inventory. The foundation also supported education and cultural events such as music by the bay and fort talkers, and events associated with the national center for freedom including african landing day and the first annual youth black history fest in february. Finally, the foundation provided funding for equipment to be used in the archaeology education lab.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0422850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORT MONROE FOUNDATION RAISED OVER 84,000 DURING FISCAL YEAR 2024, INCLUDING 5,500 IN SPONSORSHIPS FOR THE MUSIC BY THE BAY COMMUNITY CONCERT SERIES, 25,000 FOR THE WEST BASTION PROJECT, A 20,000 GRANT FROM THE 400 YEARS OF AFRICAN AMERICAN HISTORY COMMISSION TO SUPPORT THE AFRICAN LANDING MEMORIAL PUBLIC OUTREACH INITIATIVE, A 25,000 GRANT FROM THE NATIONAL TRUST FOR HISTORIC PRESERVATION TO PROVIDE SCHOLAR AND COMMUNITY WORKSHOPS ASSOCIATED WITH THE INTERPRETIVE PLAN FOR THE AFRICAN LANDING MEMORIAL, AND A 2,000 GRANT FOR CULTURAL PROGRAMMING. . IN ADDITION, THE FOUNDATION TRANSFERRED OVER 76,000 TO SUPPORT PROGRAMS AT FORT MONROE INCLUDING CONDUCTING ORAL HISTORIES; CREATING ONLINE EXHIBITS; CONDUCTING ARCHIVAL RESEARCH; CONDUCTING INTERPRETIVE RESEARCH FOR THE INDIGENOUS NARRATIVE; AND COLLECTIONS INVENTORY. THE FOUNDATION ALSO SUPPORTED EDUCATION AND CULTURAL EVENTS SUCH AS MUSIC BY THE BAY AND FORT TALKERS, AND EVENTS ASSOCIATED WITH THE NATIONAL CENTER FOR FREEDOM INCLUDING AFRICAN LANDING DAY AND THE FIRST ANNUAL YOUTH BLACK HISTORY FEST IN FEBRUARY. FINALLY, THE FOUNDATION PROVIDED FUNDING FOR EQUIPMENT TO BE USED IN THE ARCHAEOLOGY EDUCATION LAB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND MANAGEMENT REVIEWED THE FORM 990 DURING A MEETING PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST IS INCLUDED IN A PACKET TO THE DIRECTORS AND IS REVIEWED WITH EACH DIRECTOR. IT IS ALSO INCLUDED IN THE BYLAWS, WHICH ARE REVIWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087934
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155103
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IRS990/WebsiteAddressTxt0WWW.FORTMONROE.ORG/DONATE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07572512756
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT MONROE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0274974146
ReturnHeader/Filer/PhoneNum07572512756
ReturnHeader/Filer/USAddress/AddressLine1Txt020 INGALLS RD
ReturnHeader/Filer/USAddress/CityNm0FORT MONROE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822795383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALDWELL PROFESSIONAL CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011815 FOUNTAIN WAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236064448
ReturnHeader/PreparerPersonGrp/PhoneNum07579953319
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN THOMAS CALDWELL CPA
ReturnHeader/ReturnTs02025-04-22T13:35:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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