Civic Intelligence

Commonwealth Foundations

990PF • Fiscal year 2016 • EIN 46-5103846

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

800 E Canal Street No 1900Richmond, VA 23219

(804) 643-4200

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

72%

Faster asset growth than 96% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$254,037

Up $106,404 (+72%) from 2015

Net Assets

Up

$254,037

Up $106,404 (+72%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$10,125,000

Down $644,365 (-6.0%) from 2015

Expenses

Down

$10,018,596

Down $667,480 (-6.2%) from 2015

Net Income

Up

$106,404

Up $23,115 (+28%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $147,633Liabilities 2015: $0Net Assets 2015: $147,6332015Assets 2016: $254,037Liabilities 2016: $0Net Assets 2016: $254,0372016Assets 2019: $214,672Liabilities 2019: $02019Assets 2020: $155,463Liabilities 2020: $12020Assets 2021: $819,010Liabilities 2021: $0Net Assets 2021: $819,0102021Assets 2022: $14,540Liabilities 2022: $0Net Assets 2022: $14,5402022Assets 2023: $2,029,843Liabilities 2023: $12023Assets 2024: $219,096Liabilities 2024: $0Net Assets 2024: $219,0962024

Highlighted filing

2016

Assets$254,037
Liabilities$0
Net Assets$254,037

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $10,769,365Expenses 2015: $10,686,076Net Income 2015: $83,2892015Revenue 2016: $10,125,000Expenses 2016: $10,018,596Net Income 2016: $106,4042016Revenue 2019: $12,440,000Expenses 2019: $12,275,195Net Income 2019: $164,8052019Revenue 2020: $15,326,000Expenses 2020: $15,385,209Net Income 2020: -$59,2092020Revenue 2021: $12,460,000Expenses 2021: $11,796,453Net Income 2021: $663,5472021Revenue 2022: $9,900,000Expenses 2022: $10,704,470Net Income 2022: -$804,4702022Revenue 2023: $10,080,000Expenses 2023: $8,064,697Net Income 2023: $2,015,3032023Revenue 2024: $6,503,000Expenses 2024: $8,313,747Net Income 2024: -$1,810,7472024

Highlighted filing

2016

Revenue$10,125,000
Expenses$10,018,596
Net Income$106,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE T GOODWINDirector-$0--
WILLIAM H GOODWIN JRDirector, President/Treasu-$0--
Filing and Contact Details

Filer

Filer Name
Commonwealth Foundations
EIN
46-5103846
Phone
8046434200
Address
800 E CANAL STREET NO 1900, RICHMOND, VA 23219

Signing Officer

Name
William H Goodwin Jr
Title
Director
Phone
8046434200
Signed
2017-11-14
Raw XML AppendixShowing 400 of 1,177 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
AccountingFeesSchedule/AccountingFeesDetail/Amt08300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ExplnOfNonFilingWithAGStmt/ExplanationTxt0VA CODE 57-49 REQUIRES NONPROFIT REGISTRATION/ANNUAL FILING WITH THE ATTORNEY GENERAL ONLY IF THE NONPROFIT WILL SOLICIT CONTRIBUTIONS IN VIRGINIA. COMMONWEALTH FOUNDATIONS DOES NOT SOLICIT CONTRIBUTIONS BY ANY MEANS IN ANY STATE, AND IS NOT REQUIRED TO FILE ITS FORM 990-PF WITH THE VA ATTORNEY GENERAL'S OFFICE.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FOOTNOTE TO FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0COMMONWEALTH FOUNDATIONS HEREBY ELECTS TO BE TREATED AS A CONDUIT FOUNDATION WITHIN THE MEANING OF IRC SECTION 170(B)(1)(F). FOR TAX YEAR ENDED 12/31/16, COMMONWEALTH FOUNDATIONS HAS DISTRIBUTED IN 2016 (AND BEFORE MARCH 15, 2017) AND TREATED AS A DISTRIBUTION OUT OF CORPUS FROM THE 2016 QUALIFYING DISTRIBUTIONS MADE BY COMMONWEALTH FOUNDATIONS THE AMOUNT OF $10,125,000 IN ACCORDANCE WITH THE RULES OF IRC SECTION 4942(H) AND THE REGULATIONS THEREUNDER. THESE DISTRIBUTIONS FROM CORPUS EQUAL THE AMOUNT OF THE CONTRIBUTIONS RECEIVED BY COMMONWEALTH FOUNDATIONS DURING 2016 OF $10,125,000.
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03129
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03129
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/FMVAssetsEOYAmt0254037
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt063531
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt063531
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0953
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt062578
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALICE T GOODWIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM H GOODWIN JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, PRESIDENT/TREASU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0800 E CANAL ST STE 1900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1800 E CANAL ST STE 1900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RICHMOND
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08046434200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt381000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3980000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt461760
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt492000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5248500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt545000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55150000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt050CAN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN CIVIL WAR CTR HISTORIC TREDEGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN CIVIL WAR MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN DIABETES ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6AN ACHIEVABLE DREAM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ART ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ASK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BOLLING HAXALL HOUSE FOUNDATION

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