Civic Intelligence

The Rr Smith Center Foundation

990 • Fiscal year 2021 • EIN 30-0448077

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileWWW.RRSMITHCENTER.ORG
20 South New StreetStaunton, VA 24401

(540) 885-0653

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,244,962

Down $83,793 (-2.5%) from 2020

Net Assets

Up

$2,973,243

Up $155,467 (+5.5%) from 2020

Liabilities

Down

$271,719

Down $239,260 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin98th percentile

Revenue

Up

$165,450

Up $296,565 (+226%) from 2020

Expenses

Up

$9,983

Up $6,021 (+152%) from 2020

Net Income

Up

$155,467

Up $290,544 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $425,231Net Assets 2010: $425,2312010Assets 2012: $584,749Liabilities 2012: $0Net Assets 2012: $584,7492012Assets 2013: $658,972Liabilities 2013: $0Net Assets 2013: $658,9722013Assets 2014: $3,906,612Liabilities 2014: $703,899Net Assets 2014: $3,202,7132014Assets 2015: $3,817,969Liabilities 2015: $650,159Net Assets 2015: $3,167,8102015Assets 2016: $3,743,434Liabilities 2016: $625,648Net Assets 2016: $3,117,7862016Assets 2017: $3,673,853Liabilities 2017: $600,102Net Assets 2017: $3,073,7512017Assets 2018: $3,583,387Liabilities 2018: $576,287Net Assets 2018: $3,007,1002018Assets 2019: $3,498,359Liabilities 2019: $545,506Net Assets 2019: $2,952,8532019Assets 2020: $3,328,755Liabilities 2020: $510,979Net Assets 2020: $2,817,7762020Assets 2021: $3,244,962Liabilities 2021: $271,719Net Assets 2021: $2,973,2432021Assets 2022: $3,142,273Liabilities 2022: $207,002Net Assets 2022: $2,935,2712022Assets 2023: $3,020,514Liabilities 2023: $112,908Net Assets 2023: $2,907,6062023Assets 2024: $3,002,660Liabilities 2024: $0Net Assets 2024: $3,002,6602024Assets 2025: $2,891,679Liabilities 2025: $0Net Assets 2025: $2,891,6792025

Highlighted filing

2021

Assets$3,244,962
Liabilities$271,719
Net Assets$2,973,243
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $61,526Expenses 2010: $3,739Net Income 2010: $57,7872010Expenses 2012: $2,0692012Expenses 2013: $5,5422013Revenue 2014: $2,646,929Expenses 2014: $103,188Net Income 2014: $2,543,7412014Revenue 2015: -$24,903Expenses 2015: $10,000Net Income 2015: -$34,9032015Revenue 2016: -$42,526Expenses 2016: $7,498Net Income 2016: -$50,0242016Revenue 2017: -$37,893Expenses 2017: $6,142Net Income 2017: -$44,0352017Revenue 2018: -$62,005Expenses 2018: $4,646Net Income 2018: -$66,6512018Revenue 2019: -$49,824Expenses 2019: $4,423Net Income 2019: -$54,2472019Revenue 2020: -$131,115Expenses 2020: $3,962Net Income 2020: -$135,0772020Revenue 2021: $165,450Expenses 2021: $9,983Net Income 2021: $155,4672021Revenue 2022: -$33,032Expenses 2022: $4,940Net Income 2022: -$37,9722022Revenue 2023: -$22,021Expenses 2023: $5,644Net Income 2023: -$27,6652023Revenue 2024: $106,338Expenses 2024: $11,284Net Income 2024: $95,0542024Revenue 2025: -$101,961Expenses 2025: $9,020Net Income 2025: -$110,9812025

Highlighted filing

2021

Revenue$165,450
Expenses$9,983
Net Income$155,467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$346,066
Mission and Program Overview

Mission

To provide one central facility for expansion of arts and cultural programs in the central shenandoah valley.

The r.r. Smith center foundation's mission is to secure funding to sustainably manage and maintain the r.r. Smith center for history and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,284,252$3,183,336▼ $100,916
Cash and Non-Interest-Bearing Accounts$23,296$45,473▲ $22,177
Accounts Receivable$16,794$14,680▼ $2,114
Prepaid Expenses and Deferred Charges$4,413$1,473▼ $2,940
Total Assets$3,328,755$3,244,962▼ $83,793
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,979$271,719▼ $239,260
Total Liabilities$510,979$271,719▼ $239,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,810,907$2,967,719▲ $156,812
Net Assets With Donor Restrictions$6,869$5,524▼ $1,345
Total Net Assets Fund Balance$2,817,776$2,973,243▲ $155,467
Total Liabilities and Net Assets / Fund Balance$3,328,755$3,244,962▼ $83,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,142,316$1,549,769$4,692,085
Land$40,000-$40,000
Equipment$1,020-$1,020
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David BottenfieldChair/treasu
Alan GarrisonDirector
Angel NegronDirector
Fulton SensabaughDirector
Ty TysingerDirector
Tom WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,264
Program Service Revenue
$0
Investment Income
$1,404
Other Revenue
$-53,218
All Other Contributions
$217,264
Change in Net Assets
$155,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,983
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 Accounting$1,141$489-$1,630
Office Expenses$1,170$127-$1,297
Other Expenses$158$5,000-$158
All Other Expenses-$55-$55
Total Functional Expenses$4,312$5,671$0$9,983
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
Backup withholding compliance
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
No
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

“Review is performed by member(s) of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Rr Smith Center Foundation
EIN
30-0448077
Phone
5408850653
Address
20 SOUTH NEW STREET, STAUNTON, VA 24401

Signing Officer

Name
David Bottenfield
Title
Chair/treasurer
Phone
5408857676
Signed
2022-05-03

Organization Details

Principal Officer
David Bottenfield
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
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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/TotalAssetsGrp/BOYAmt03328755
IRS990/TotalAssetsGrp/EOYAmt03244962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04312
IRS990/TotalFunctionalExpensesGrp/TotalAmt09983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510979
IRS990/TotalLiabilitiesEOYAmt0271719
IRS990/TotalLiabilitiesGrp/BOYAmt0510979
IRS990/TotalLiabilitiesGrp/EOYAmt0271719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02817776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02973243
IRS990/TotalProgramServiceExpensesAmt04312
IRS990/TotalRevenueGrp/ExclusionAmt01404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-53218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165450
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03328755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03244962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 SOUTH NEW STREET
IRS990/USAddress/CityNm0STAUNTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RRSMITHCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BOTTENFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408857676
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RR SMITH CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RRSM
ReturnHeader/Filer/EIN0300448077
ReturnHeader/Filer/PhoneNum05408850653
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SOUTH NEW STREET
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541384711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DIDAWICK CPA
ReturnHeader/ReturnTs02022-05-12T12:57:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOTTENFIELD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,962
Liabilities
$271,719
Net assets
$2,973,243
Revenue
$165,450
Expenses
$9,983
Net income
$155,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.10$0.01$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.11$0.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$0.02$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.21$2.94$0.03$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.27$2.97$0.17$0.01$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.51$2.82$0.13$0.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.55$2.95$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.58$3.01$0.06$0.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.60$3.07$0.04$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.63$3.12$0.04$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.65$3.17$0.02$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.70$3.20$2.65$0.10$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.06$0.00$0.06