Civic Intelligence

The Joseph M Ruffin Foundation

990PF • Fiscal year 2017 • EIN 46-3656750

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization Profile
241 CrossroadIrvington, VA 22480

(804) 389-5183

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$627,156

Flat from 2017

Net Assets

Flat

$627,156

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$75,448

Up $9,013 (+14%) from 2017

Expenses

Flat

$39,757

Flat from 2017

Net Income

Up

$35,691

Up $9,013 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2013: $544,103Liabilities 2013: $02013Assets 2014: $559,107Liabilities 2014: $20,072Net Assets 2014: $539,0352014Assets 2015: $548,077Liabilities 2015: $2,684Net Assets 2015: $545,3932015Assets 2016: $600,694Liabilities 2016: $225Net Assets 2016: $600,4692016Assets 2017: $627,156Liabilities 2017: $0Net Assets 2017: $627,1562017Assets 2017: $627,156Liabilities 2017: $0Net Assets 2017: $627,1562017Assets 2018: $641,087Liabilities 2018: $62Net Assets 2018: $641,0252018Assets 2019: $671,270Liabilities 2019: $110Net Assets 2019: $671,1602019Assets 2020: $675,973Liabilities 2020: $0Net Assets 2020: $675,9732020Assets 2021: $738,568Liabilities 2021: $12021Assets 2022: $1,029,637Liabilities 2022: $0Net Assets 2022: $1,029,6372022Assets 2023: $10,129,109Liabilities 2023: $12023Assets 2024: $11,400,969Liabilities 2024: $0Net Assets 2024: $11,400,9692024

Highlighted filing

2017

Assets$627,156
Liabilities$0
Net Assets$627,156
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $553,133Expenses 2013: $9,030Net Income 2013: $544,1032013Revenue 2014: $21,119Expenses 2014: $26,187Net Income 2014: -$5,0682014Revenue 2015: $22,824Expenses 2015: $16,469Net Income 2015: $6,3552015Revenue 2016: $94,130Expenses 2016: $39,054Net Income 2016: $55,0762016Revenue 2017: $75,448Expenses 2017: $39,757Net Income 2017: $35,6912017Revenue 2017: $66,435Expenses 2017: $39,757Net Income 2017: $26,6782017Revenue 2018: $58,321Expenses 2018: $44,452Net Income 2018: $13,8692018Revenue 2019: $81,203Expenses 2019: $46,095Net Income 2019: $35,1082019Revenue 2020: $63,535Expenses 2020: $58,722Net Income 2020: $4,8132020Revenue 2021: $126,648Expenses 2021: $64,053Net Income 2021: $62,5952021Revenue 2022: $375,864Expenses 2022: $84,795Net Income 2022: $291,0692022Revenue 2023: $9,193,558Expenses 2023: $94,086Net Income 2023: $9,099,4722023Revenue 2024: $4,637,264Expenses 2024: $387,301Net Income 2024: $4,249,9632024

Highlighted filing

2017

Revenue$75,448
Expenses$39,757
Net Income$35,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY Z RHODESPresident &-$0--
ROBERT T C CONEDirector-$0--
NELLY W C MCCARTYDirector & V-$0--
AMY A SUMMERSETTDirector & S-$0--
JOSEPH M RUFFIN JRDirector & C-$0--
Filing and Contact Details

Filer

Filer Name
The Joseph M Ruffin Foundation
EIN
46-3656750
Phone
8043895183
Address
241 CROSSROAD, IRVINGTON, VA 22480

Signing Officer

Name
Kathy Z Rhodes
Title
President & Treas.
Phone
8043895183
Signed
2018-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Morey Jones and Pfeiffer Pc
Address
3314 N PARHAM RD STE A, HENRICO, VA 23294-4118
Preparer
Clive a Morey
Phone
8045271400
Raw XML Appendix379 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KATHY Z RHODES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT T C CONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NELLY W C MCCARTY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JOSEPH M RUFFIN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT &
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR & V
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR & S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR & C
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ANNA JULIA COOPER EPISCOPAL SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SIGNS FOR FUN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42124 29TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5103 EAST GRACE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7P O BOX 2572
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KILMARNICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RICHMOND
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02405
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt028570
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033580
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030975
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt031175
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028570
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOSEPH M RUFFIN JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01550 WESTBROOK COURT 6215
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RICHMOND
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd023227
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt032000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09004
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BASIS CORRECTION-2016
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OPPENHEIMER-INVEST FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt077
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1709
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08782
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08782
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2709
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt012
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1213
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO K RHODES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO RUFFIN
TaxesSchedule/TaxesDetail/Amt034
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1STATE CORP COMM
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt034
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt125
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY Z RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum08043895183
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOSEPH M RUFFIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0463656750
ReturnHeader/Filer/PhoneNum08043895183
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 CROSSROAD
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032BFC3B4E56EEDA548D42C7914318640741A10C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:40:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541867966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOREY JONES AND PFEIFFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03314 N PARHAM RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENRICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232944118
ReturnHeader/PreparerPersonGrp/PhoneNum08045271400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIVE A MOREY
ReturnHeader/ReturnTs02018-09-06T11:40:45-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,156
Liabilities
$0
Net assets
$627,156
Revenue
$75,448
Expenses
$39,757
Net income
$35,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$4.64$0.39$4.25
2023Summary only. Only limited summary data is available for this year.$10.1$0.00$9.19$0.09$9.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.38$0.08$0.29
2021Summary only. Only limited summary data is available for this year.$0.74$0.00$0.13$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.08$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.06$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.08$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.09$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.02$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.55$0.01$0.54