Civic Intelligence

The Jane and Arthur Flippo Endowment Foundation

990T • Fiscal year 2020 • EIN 46-2943706

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CFRICHMOND.ORG
3409 Moore StreetRichmond, VA 23230

(804) 330-7400

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Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $6,591,839Liabilities 2013: $6,605Net Assets 2013: $6,585,2342013Assets 2014: $7,281,410Liabilities 2014: $0Net Assets 2014: $7,281,4102014Assets 2015: $8,083,554Liabilities 2015: $0Net Assets 2015: $8,083,5542015Assets 2016: $8,288,888Liabilities 2016: $0Net Assets 2016: $8,288,8882016Assets 2017: $8,368,549Liabilities 2017: $20,423Net Assets 2017: $8,348,1262017Assets 2018: $8,697,746Liabilities 2018: $0Net Assets 2018: $8,697,7462018Assets 2019: $8,772,346Liabilities 2019: $0Net Assets 2019: $8,772,3462019Assets 2020: $8,954,043Liabilities 2020: $2,500Net Assets 2020: $8,951,5432020Assets 2021: $9,034,736Liabilities 2021: $7,900Net Assets 2021: $9,026,8362021Assets 2022: $13,479,020Liabilities 2022: $4,272Net Assets 2022: $13,474,7482022Assets 2023: $13,373,527Liabilities 2023: $0Net Assets 2023: $13,373,5272023Assets 2024: $13,175,539Liabilities 2024: $0Net Assets 2024: $13,175,5392024

Latest loaded filing

2024

Assets$13,175,539
Liabilities$0
Net Assets$13,175,539
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $6,597,988Expenses 2013: $28,066Net Income 2013: $6,569,9222013Revenue 2014: $37,242Expenses 2014: $34,154Net Income 2014: $3,0882014Revenue 2015: $43,194Expenses 2015: $72,622Net Income 2015: -$29,4282015Revenue 2016: $204,640Expenses 2016: $47,311Net Income 2016: $157,3292016Revenue 2017: $202,587Expenses 2017: $173,275Net Income 2017: $29,3122017Revenue 2018: $152,959Expenses 2018: $100,558Net Income 2018: $52,4012018Revenue 2019: $110,637Expenses 2019: $67,067Net Income 2019: $43,5702019Revenue 2020: $90,948Expenses 2020: $62,479Net Income 2020: $28,4692020Revenue 2021: $192,596Expenses 2021: $80,267Net Income 2021: $112,3292021Revenue 2022: $933,645Expenses 2022: $127,517Net Income 2022: $806,1282022Revenue 2023: $220,988Expenses 2023: $115,016Net Income 2023: $105,9722023Revenue 2024: $398,946Expenses 2024: $219,540Net Income 2024: $179,4062024

Latest loaded filing

2024

Revenue$398,946
Expenses$219,540
Net Income$179,406
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The foundation supports literary, scientific, and educational programs, with preference given to organizations principally serving hanover, caroline and king william counties.

Filing and Contact Details

Filer

Filer Name
The Jane and Arthur Flippo Endowment
EIN
46-2943706
Phone
8043307400
Address
3409 MOORE STREET, RICHMOND, VA 23230

Signing Officer

Name
Sherrie Armstrong
Title
President/CEO
Phone
8043307400
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
Mark W Tuck CPA
Phone
8048974700
Raw XML Appendix100 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.

Path#Value
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IRS1120ScheduleD/NetCapitalGainAmt072151
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IRS990T/BooksInCareOfDetail/PersonNm0SHERRIE ARMSTRONG
IRS990T/BooksInCareOfDetail/PhoneNum08043307400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03409 MOORE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990T/BookValueAssetsEOYAmt08954043
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IRS990T/OverpaymentSection/OverpaymentAmt03193
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IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt011082
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TaxesAndLicensesAmt03690
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt014797
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt086948
IRS990TScheduleA/TotUnrltTrdBusIncmAmt086948
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PARTNERSHIP PASS THROUGH ENTITIES
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt083258
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt017274
IRS990T/TaxLessCreditsAmt017274
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt020480
IRS990T/TotalTaxAmt017274
IRS990T/TotalTaxComputationAmt017274
IRS990T/TotalUBTIAmt082258
IRS990T/TotalUBTIBeforeNOLSpecificAmt083258
IRS990T/TotalUBTIBeforeSection199AAmt083258
IRS990T/TotalUBTIComputedAmt083258
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRIE ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08043307400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JANE AND ARTHUR FLIPPO ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JANE
ReturnHeader/Filer/EIN0462943706
ReturnHeader/Filer/PhoneNum08043307400
ReturnHeader/Filer/USAddress/AddressLine1Txt03409 MOORE STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 BAYBERRY COURT SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023226
ReturnHeader/PreparerPersonGrp/PhoneNum08048974700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W TUCK CPA
ReturnHeader/ReturnTs02021-11-15T10:49:27-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMSTRONG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$0.40$0.22$0.18
2023Summary only. Only limited summary data is available for this year.$13.4$0.00$13.4$0.22$0.12$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$0.93$0.13$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.01$9.03$0.19$0.08$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.00$8.95$0.09$0.06$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.00$8.77$0.11$0.07$0.04
2018Summary only. Only limited summary data is available for this year.$8.70$0.00$8.70$0.15$0.10$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.02$8.35$0.20$0.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.00$8.29$0.20$0.05$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.04$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$6.59$0.01$6.59$6.60$0.03$6.57