Civic Intelligence

Fort Monroe Foundation

990 • Fiscal year 2020 • EIN 27-4974146

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-104%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$384,504

Down $445,153 (-54%) from 2019

Net Assets

Down

$384,330

Down $444,799 (-54%) from 2019

Liabilities

Down

$174

Down $354 (-67%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$427,851

Down $461,752 (-52%) from 2019

Expenses

Up

$872,650

Up $667,032 (+324%) from 2019

Net Income

Down

-$444,799

Down $1,128,784 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$384,504
Liabilities$174
Net Assets$384,330
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$427,851
Expenses$872,650
Net Income-$444,799
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$427,851
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$829,129$384,330▼ $444,799
Savings and Temporary Cash Investments$504,498$327,500▼ $176,998
Cash and Non-Interest-Bearing Accounts$325,159$57,004▼ $268,155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$829,657$384,504▼ $445,153
Liabilities
Accounts Payable and Accrued Expenses$528$174▼ $354
Total Liabilities$528$174▼ $354
Net Assets / Fund Balance
Total Net Assets Fund Balance$829,129$384,330▼ $444,799
Total Liabilities and Net Assets / Fund Balance$829,657$384,504▼ $445,153
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$422,850
Program Service Revenue
$0
Investment Income
$5,001
Other Revenue
$0
All Other Contributions
$422,850
Change in Net Assets
$-444,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,650
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
Fees for Services Management-$90,000-$90,000
Travel-$8,945-$8,945
All Other Expenses-$5,572-$5,572
Fees for Services Accounting-$5,135-$5,135
Other Expenses$743,490$3,967-$3,967
Fees for Services Legal-$929-$929
Office Expenses-$894-$894
Total Functional Expenses$743,490$129,160$0$872,650
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 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, 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
2020-11-11
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
Raw XML Appendix388 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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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
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TotalContributionsAmt0422850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872650
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IRS990/TotalLiabilitiesBOYAmt0528
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07576377778
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT MONROE FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:19:43
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
ReturnHeader/PreparerPersonGrp/PhoneNum08048551200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE HOFFMANN CPA
ReturnHeader/ReturnTs02020-11-16T07:42:33-06:00
ReturnHeader/ReturnTypeCd0990
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
$384,504
Liabilities
$174
Net assets
$384,330
Revenue
$427,851
Expenses
$872,650
Net income
-$444,799
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