Civic Intelligence

Fort Monroe Foundation

990 • Fiscal year 2019 • EIN 27-4974146

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

Organization ProfileFORTMONROEFOUNDATION.ORG
PO Box 3072Hampton, VA 23669

(757) 637-7778

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

$829,657

No earlier filing loaded for comparison.

Net Assets

$829,129

No earlier filing loaded for comparison.

Liabilities

$528

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

$889,603

No earlier filing loaded for comparison.

Expenses

$205,618

No earlier filing loaded for comparison.

Net Income

$683,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$829,657
Liabilities$528
Net Assets$829,129
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$889,603
Expenses$205,618
Net Income$683,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$889,603
Mission and Program Overview

Mission

To preserve the site, share the stories and develop sustainability

To build awareness, audience and financial support for the resources of fort monroe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,144$829,129▲ $683,985
Savings and Temporary Cash Investments-$504,498-
Cash and Non-Interest-Bearing Accounts$164,068$325,159▲ $161,091
Prepaid Expenses and Deferred Charges$2,438--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$166,506$829,657▲ $663,151
Liabilities
Other Liabilities$19,657$0▼ $19,657
Accounts Payable and Accrued Expenses$1,705$528▼ $1,177
Total Liabilities$21,362$528▼ $20,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,144$829,129▲ $683,985
Total Liabilities and Net Assets / Fund Balance$166,506$829,657▲ $663,151
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael WestfallPresident and Director
Mr Destry JarvisVice President
Edward AyersDirector
Jack EzzellDirector
Jimmy GrayDirector
Molly WardDirector
Mr Glenn OderDirector
Patrick JonesDirector
Rona AltschulerDirector
Tom CosgroveDirector
William AmbrusterDirector
Patti FergusonFoundation Coordinator
Robert SegerSecretary
Susan CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,105
Program Service Revenue
$0
Investment Income
$4,498
Other Revenue
$0
All Other Contributions
$885,105
Change in Net Assets
$683,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,618
Total Fundraising Expense$12,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$89,920-$89,920
Information Technology-$1,000$6,861$7,861
Travel-$6,370-$6,370
All Other Expenses-$4,472$100$4,572
Other Expenses$78,121$3,916$4,619$3,916
Office Expenses-$1,422-$1,422
Insurance-$975-$975
Fees for Services Other--$825$825
Total Functional Expenses$78,121$115,092$12,405$205,618
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Available to review upon request”

Filing and Contact Details

Filer

Filer Name
Fort Monroe Foundation
EIN
27-4974146
Phone
7576377778
Address
PO BOX 3072, HAMPTON, VA 23669

Signing Officer

Name
Susan Collins
Title
Treasurer
Phone
7576377778
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Collins
Formed
2000
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5911 WEST BROAD STREET, RICHMOND, VA 23230
Preparer
Katherine Hoffmann CPA
Phone
8048551200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01274234
IRS990ScheduleA/TotalSupportAmt01298262
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS AND MANAGEMENT REVIEWED THE 990 DURING A MEETING PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0166506
IRS990/TotalAssetsGrp/EOYAmt0829657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0885105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205618
IRS990/TotalGrossUBIAmt04498
IRS990/TotalLiabilitiesBOYAmt021362
IRS990/TotalLiabilitiesEOYAmt0528
IRS990/TotalLiabilitiesGrp/BOYAmt021362
IRS990/TotalLiabilitiesGrp/EOYAmt0528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078121
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04498
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06370
IRS990/TravelGrp/TotalAmt06370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HAMPTON
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IRS990/USAddress/ZIPCd023669
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0FORTMONROEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07576377778
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT MONROE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0274974146
ReturnHeader/Filer/PhoneNum07576377778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3072
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
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ReturnHeader/Filer/USAddress/ZIPCd023669
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:38:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSITZKA WICKS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05911 WEST BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$829,657
Liabilities
$528
Net assets
$829,129
Revenue
$889,603
Expenses
$205,618
Net income
$683,985
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