Civic Intelligence

Henrico Lodge Charitable Foundation

990EZ • Fiscal year 2018 • EIN 31-1744070

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 1157Glen Allen, VA 23060

(804) 338-9791

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-7.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$172,867

Down $13,116 (-7.1%) from 2017

Net Assets

Down

$172,867

Down $13,116 (-7.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$149,959

Up $26,858 (+22%) from 2017

Expenses

Down

$139,568

Down $2,294 (-1.6%) from 2017

Net Income

Up

$10,391

Up $29,152 (+155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2016: $197,476Net Assets 2016: $197,4762016Assets 2017: $185,983Net Assets 2017: $185,9832017Assets 2018: $172,867Net Assets 2018: $172,8672018Assets 2019: $190,265Liabilities 2019: $0Net Assets 2019: $190,2652019Assets 2020: $257,814Net Assets 2020: $257,8142020Assets 2021: $303,227Liabilities 2021: $0Net Assets 2021: $303,2272021Assets 2022: $224,933Net Assets 2022: $224,9332022Assets 2023: $246,173Net Assets 2023: $246,1732023Assets 2024: $258,310Liabilities 2024: $0Net Assets 2024: $258,3102024

Highlighted filing

2018

Assets$172,867
Liabilities-
Net Assets$172,867
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $124,426Expenses 2016: $116,140Net Income 2016: $8,2862016Revenue 2017: $123,101Expenses 2017: $141,862Net Income 2017: -$18,7612017Revenue 2018: $149,959Expenses 2018: $139,568Net Income 2018: $10,3912018Revenue 2019: $150,821Expenses 2019: $152,055Net Income 2019: -$1,2342019Revenue 2020: $143,734Expenses 2020: $107,017Net Income 2020: $36,7172020Revenue 2021: $201,630Expenses 2021: $160,859Net Income 2021: $40,7712021Revenue 2022: $196,655Expenses 2022: $212,330Net Income 2022: -$15,6752022Revenue 2023: $188,476Expenses 2023: $186,708Net Income 2023: $1,7682023Revenue 2024: $214,300Expenses 2024: $207,815Net Income 2024: $6,4852024

Highlighted filing

2018

Revenue$149,959
Expenses$139,568
Net Income$10,391
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$162,116
Mission and Program Overview

Mission

The purpose of this organization is to establish a close working partnership between the public, law enforcement community, and business and government interests to improve the prospects of safe and secure communities; and lead to constructive social change in Henrico County, Virginia and surrounding communities through educational initiatives relating to both law enforcement officers and the communities in which they serve. This organization also desires to support its' local communities, particularly on behalf of the youth, by reaching out to young people and other disadvantaged persons with programs of direct assistance designed to enhance dignity and worth of all of Virginia's needy citizens.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS AND SPECIFIC ASSISTANCE TO INDIVIDUALS TO PROVIDE COMMUNITY SUPPORT FOSTERING IMPROVED RELATIONSHIPS BETWEEN LAW ENFORCEMENT AND THE COMMUNITY.$40,617-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T MICHAEL BRIGGSTreasurer-$0--
REESE HALLERPresident-$0--
ROBERT EASTDirector-$0--
LAWRENCE BELVISODirector-$0--
R KENNETH CORDLEDirector-$0--
JAMES LIVINGSTONEDirector-$0--
REBECCA SIMULCIKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Henrico Lodge Charitable Foundation
EIN
31-1744070
Phone
8043389791
Address
PO BOX 1157, GLEN ALLEN, VA 23060

Signing Officer

Name
T Michael Briggs
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Financial Accounting Serv Ltd
Address
2250 East Parham Road, Richmond, VA 23228-2226
Preparer
John P Puccinelli Ea
Phone
8042647070
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS DONEES(NONE OVER $5000) | Relationship of Donee: NONE | Cash Amount Given: $40617”

Other Expenses.1001

“Advertising and Promotion $7796”

Other Expenses.1002

“Office Expenses $305”

Other Expenses.1005

“Travel $1200”

Other Expenses.1012

“Insurance $530”

Other Expenses.1

“flowers $3449”

Other Expenses.2

“licenses / fees $225”

Other Expenses.4

“bank fees $60”

Other Expenses.5

“TELEPHONE $52”

Other Assets.1010

“Inventories - Beginning $220 Inventories - Ending $0”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0T MICHAEL BRIGGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4R KENNETH CORDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES LIVINGSTONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0220
IRS990EZ/OtherChangesInNetAssetsAmt0-23507
IRS990EZ/OtherExpensesTotalAmt013617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this organization is to establish a close working partnership between the public, law enforcement community, and business and government interests to improve the prospects of safe and secure communities; and lead to constructive social change in Henrico County, Virginia and surrounding communities through educational initiatives relating to both law enforcement officers and the communities in which they serve. This organization also desires to support its' local communities, particularly on behalf of the youth, by reaching out to young people and other disadvantaged persons with programs of direct assistance designed to enhance dignity and worth of all of Virginia's needy citizens.
IRS990EZ/PrintingPublicationsPostageAmt0142
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt017379
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/PublicSupportCY170Pct00.96730
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS DONEES(NONE OVER $5000) | Relationship of Donee: NONE | Cash Amount Given: $40617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5flowers $3449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6licenses / fees $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank fees $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $52
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T MICHAEL BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRICO LODGE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0311744070
ReturnHeader/Filer/PhoneNum08043389791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1157
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02250 East Parham Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232282226
ReturnHeader/PreparerPersonGrp/PhoneNum08042647070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P PUCCINELLI EA
ReturnHeader/ReturnTs02019-05-13T11:53:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,867
Liabilities
-
Net assets
$172,867
Revenue
$149,959
Expenses
$139,568
Net income
$10,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.14$2.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.46$2.46$1.88$1.87$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.97$2.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.02$1.61$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.58$2.58$1.44$1.07$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.51$1.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.50$1.40$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.23$1.42$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.97$1.24$1.16$0.08