Civic Intelligence

Roanoke Womens Foundation

990 • Fiscal year 2023 • EIN 32-0636004

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization ProfileN/A
PO Box 8976Roanoke, VA 24014

(540) 793-2577

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% 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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$96,636

Up $14,603 (+18%) from 2022

Net Assets

Up

$72,427

Up $14,519 (+25%) from 2022

Liabilities

Up

$24,209

Up $84 (+0.3%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$431,882

Up $21,574 (+5.3%) from 2022

Expenses

Up

$416,863

Up $18,612 (+4.7%) from 2022

Net Income

Up

$15,019

Up $2,962 (+25%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2020: $100Net Assets 2020: $1002020Assets 2021: $45,851Liabilities 2021: $0Net Assets 2021: $45,8512021Assets 2022: $82,033Liabilities 2022: $24,125Net Assets 2022: $57,9082022Assets 2023: $96,636Liabilities 2023: $24,209Net Assets 2023: $72,4272023Assets 2024: $126,170Liabilities 2024: $48,388Net Assets 2024: $77,7822024

Highlighted filing

2023

Assets$96,636
Liabilities$24,209
Net Assets$72,427
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0Revenue 2020: $1002020Revenue 2021: $370,033Expenses 2021: $352,057Net Income 2021: $17,9762021Revenue 2022: $410,308Expenses 2022: $398,251Net Income 2022: $12,0572022Revenue 2023: $431,882Expenses 2023: $416,863Net Income 2023: $15,0192023Revenue 2024: $458,841Expenses 2024: $453,486Net Income 2024: $5,3552024

Highlighted filing

2023

Revenue$431,882
Expenses$416,863
Net Income$15,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$431,882
Mission and Program Overview

Mission

To invest collaboratively in our communities and positively impact the areas quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,033$96,636▲ $14,603
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,033$96,636▲ $14,603
Other Assets Total-$0-
Liabilities
Other Liabilities$24,625$24,209▼ $416
Total Liabilities$24,625$24,209▼ $416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,408$72,427▲ $15,019
Total Net Assets Fund Balance$57,408$72,427▲ $15,019
Total Liabilities and Net Assets / Fund Balance$82,033$96,636▲ $14,603
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
MaryJean LevinPresident
Betsy WhitneyVice President
Alice BurlinsonBoard Member
Audrey StoneBoard Member
Brenda McDanielBoard Member
Dawn ErdmanBoard Member
Gwen MasonBoard Member
Jenny BradleyBoard Member
Katrina GoodeBoard Member
Lee WoodyBoard Member
Linda FrithBoard Member
Luann FitzpatrickBoard Member
Sue NussbaumBoard Member
Susan KochBoard Member
Yvonne OlsonBoard Member
Trudy BrailsfordSecretary
Ann GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,528
Program Service Revenue
$0
Investment Income
$3,354
Other Revenue
$0
All Other Contributions
$20,806
Change in Net Assets
$15,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$392,100
Other Expenses$24,763
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$392,100--$392,100
All Other Expenses$1,078$1,728-$2,806
Other Expenses$1,902$5,377-$1,902
Fees for Services Accounting$1,836--$1,836
Advertising$275--$275
Total Functional Expenses$409,758$7,105$0$416,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Samaritan HospiceRoanoke, VA--$100,000
Blue Ridge LiteracyRoanoke, VA--$70,000
Presbyterian Community CenterRoanoke, VA--$70,000
The Rescue Mission of RoanokeRoanoke, VA--$62,000
Planned Parenthood-S AtlantiRoanoke, VA--$60,100
Society of St AndrewRoanoke, VA--$30,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$24,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“No review was or will be conducted.”

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

“Board governance reviews each conflict of interest filed and keeps them. Grants committee likewise reviews disclosure and members are not allowed to vote on a grants application if they or a family member is an officer.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Roanoke Womens Foundation
EIN
32-0636004
Phone
5407932577
Address
PO Box 8976, Roanoke, VA 24014

Signing Officer

Name
Ann Green
Title
Treasurer
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Cole & Associates CPAs LLC
Address
2118 Rosalind Ave, Roanoke, VA 24014
Preparer
Clark M Cole
Phone
5402667178
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Committee Expenses
IRS990/OtherExpensesGrp/Desc2Grant Expenses
IRS990/OtherExpensesGrp/Desc3Credit Card Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05377
IRS990/OtherExpensesGrp/ProgramServicesAmt07234
IRS990/OtherExpensesGrp/ProgramServicesAmt11633
IRS990/OtherExpensesGrp/ProgramServicesAmt23700
IRS990/OtherExpensesGrp/ProgramServicesAmt31902
IRS990/OtherExpensesGrp/TotalAmt07234
IRS990/OtherExpensesGrp/TotalAmt17010
IRS990/OtherExpensesGrp/TotalAmt23700
IRS990/OtherExpensesGrp/TotalAmt31902
IRS990/OtherLiabilitiesGrp/BOYAmt024625
IRS990/OtherLiabilitiesGrp/EOYAmt024209
IRS990/OtherRevenueMiscGrp/Desc0Adminstrative Fees
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0378000
IRS990/PYInvestmentIncomeAmt0933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020251
IRS990/PYRevenuesLessExpensesAmt012057
IRS990/PYTotalExpensesAmt0398251
IRS990/PYTotalRevenueAmt0410308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431883
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0428528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01191515
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016521
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01191515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0353512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt01191515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0428528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0370033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01208036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/TotalLiabilityAmt024209
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt260100
IRS990ScheduleI/RecipientTable/CashGrantAmt370000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt562000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Blue Ridge Literacy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Good Samaritan Hospice
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Planned Parenthood-S Atlanti
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Presbyterian Community Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Society of St Andrew

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$96,636
Liabilities
$24,209
Net assets
$72,427
Revenue
$431,882
Expenses
$416,863
Net income
$15,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.48$0.78$4.59$4.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.72$4.32$4.17$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.24$0.58$4.10$3.98$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$3.70$3.52$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00