Civic Intelligence

Fort Monroe Foundation

990 • Fiscal year 2023 • EIN 27-4974146

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization ProfileFORTMONROE.ORG
20 Ingalls RdFort Monroe, VA 23651

(757) 251-2756

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$290,488

Up $36,582 (+14%) from 2022

Net Assets

Up

$290,488

Up $36,582 (+14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Down

$130,808

Down $23,860 (-15%) from 2022

Expenses

Down

$94,226

Down $209,603 (-69%) from 2022

Net Income

Up

$36,582

Up $185,743 (+125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$290,488
Liabilities$0
Net Assets$290,488
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$130,808
Expenses$94,226
Net Income$36,582
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$130,808
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$253,906$290,488▲ $36,582
Savings and Temporary Cash Investments$229,983$230,213▲ $230
Cash and Non-Interest-Bearing Accounts$23,923$60,275▲ $36,352
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$253,906$290,488▲ $36,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,906$290,488▲ $36,582
Total Liabilities and Net Assets / Fund Balance$253,906$290,488▲ $36,582
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James Jimmy GrayPresident
Jack L Ezzell JrVice President
Charletta Barringer-brownDirector
Glenn OderDirector
Kapua ConleyDirector
Nneka ChiazorDirector
Rona AltschulerDirector
Tonya ByrdDirector
Vincent TuckerDirector
Col Robert E SegerSecretary
Thomas J CosgroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,578
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$0
All Other Contributions
$111,828
Change in Net Assets
$36,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,226
Total Fundraising Expense$1,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,255$1,752-$7,007
Information Technology$448$2,104$1,925$4,477
Office Expenses-$1,055-$1,055
Insurance-$929-$929
Other Expenses$76,964$525-$525
All Other Expenses$186$262-$448
Total Functional Expenses$82,853$9,448$1,925$94,226
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 form 990 during a meeting prior to filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest is included in a packet to the directors and is reviewed with each director.”

Form 990, Part VI, Section C, Line 19

“Available to reveiw 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
Thomas J Cosgrove
Title
Treasurer
Phone
7572512756
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Cosgrove
Formed
2000
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Raw XML Appendix376 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 FORM 990 DURING A MEETING PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS INCLUDED IN A PACKET TO THE DIRECTORS AND IS REVIEWED WITH EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO REVEIW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253906
IRS990/TotalAssetsEOYAmt0290488
IRS990/TotalAssetsGrp/BOYAmt0253906
IRS990/TotalAssetsGrp/EOYAmt0290488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01925
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082853
IRS990/TotalFunctionalExpensesGrp/TotalAmt094226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 INGALLS RD
IRS990/USAddress/CityNm0FORT MONROE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023651
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FORTMONROE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J COSGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572512756
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453936274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETH MOORE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 120547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023612
ReturnHeader/PreparerPersonGrp/PhoneNum07572241174
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CANDELLA CPA
ReturnHeader/ReturnTs02023-11-15T09:08:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSGROVE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,488
Liabilities
$0
Net assets
$290,488
Revenue
$130,808
Expenses
$94,226
Net income
$36,582
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