Civic Intelligence

Ann K Kirby Foundation

990 • Fiscal year 2019 • EIN 47-2639018

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

3409 W Moore StRichmond, VA 23230

(804) 330-7400

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.84x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$40,742,515

Up $6,136,700 (+18%) from 2018

Net Assets

Up

$39,993,978

Up $6,364,912 (+19%) from 2018

Liabilities

Down

$748,537

Down $228,212 (-23%) from 2018

Revenue

Up

$891,766

Up $136,105 (+18%) from 2018

Expenses

Up

$1,015,460

Up $49,417 (+5.1%) from 2018

Net Income

Up

-$123,694

Up $86,688 (+41%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2015: $471,943Liabilities 2015: $0Net Assets 2015: $471,9432015Assets 2016: $19,016,259Liabilities 2016: $0Net Assets 2016: $19,016,2592016Assets 2017: $38,376,053Liabilities 2017: $1,842,358Net Assets 2017: $36,533,6952017Assets 2018: $34,605,815Liabilities 2018: $976,749Net Assets 2018: $33,629,0662018Assets 2019: $40,742,515Liabilities 2019: $748,537Net Assets 2019: $39,993,9782019Assets 2020: $45,146,099Liabilities 2020: $52,468Net Assets 2020: $45,093,6312020Assets 2021: $49,508,052Liabilities 2021: $250,000Net Assets 2021: $49,258,0522021Assets 2022: $41,299,276Liabilities 2022: $1,589,921Net Assets 2022: $39,709,3552022Assets 2023: $46,527,693Liabilities 2023: $886,232Net Assets 2023: $45,641,4612023Assets 2024: $51,020,847Liabilities 2024: $578,829Net Assets 2024: $50,442,0182024

Highlighted filing

2019

Assets$40,742,515
Liabilities$748,537
Net Assets$39,993,978

Operations Trend

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

$20M$10M$0-$10MRevenue 2015: $806,407Expenses 2015: $308,690Net Income 2015: $497,7172015Revenue 2016: $18,792,412Expenses 2016: $263,475Net Income 2016: $18,528,9372016Revenue 2017: $18,316,780Expenses 2017: $2,852,326Net Income 2017: $15,464,4542017Revenue 2018: $755,661Expenses 2018: $966,043Net Income 2018: -$210,3822018Revenue 2019: $891,766Expenses 2019: $1,015,460Net Income 2019: -$123,6942019Revenue 2020: $1,944,146Expenses 2020: $650,827Net Income 2020: $1,293,3192020Revenue 2021: $4,374,112Expenses 2021: $2,701,124Net Income 2021: $1,672,9882021Revenue 2022: $1,479,020Expenses 2022: $2,966,131Net Income 2022: -$1,487,1112022Revenue 2023: $737,037Expenses 2023: $1,263,232Net Income 2023: -$526,1952023Revenue 2024: $1,180,419Expenses 2024: $946,784Net Income 2024: $233,6352024

Highlighted filing

2019

Revenue$891,766
Expenses$1,015,460
Net Income-$123,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$990,497
Mission and Program Overview

Mission

The ann k. Kirby foundation supports a wide range of charitable purposes including health, education, environmental causes, fine and performing arts, historic preservation and faith-based ministries in communities where there are strong family ties, including richmond.

The ann k. Kirby foundation supports a wide range of charitable purposes including health, education, environmental causes, fine and performing arts, historical preservation and faith-based ministries in communities where there are strong family ties, including richmond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,423,661$20,607,165▲ $183,504
Investments Other Securities$13,549,419$19,680,792▲ $6,131,373
Cash and Non-Interest-Bearing Accounts$632,735$454,558▼ $178,177
Total Assets$34,605,815$40,742,515▲ $6,136,700
Liabilities
Grants Payable$976,749$748,537▼ $228,212
Total Liabilities$976,749$748,537▼ $228,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,629,066$39,993,978▲ $6,364,912
Total Net Assets Fund Balance$33,629,066$39,993,978▲ $6,364,912
Total Liabilities and Net Assets / Fund Balance$34,605,815$40,742,515▲ $6,136,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$19,680,792--
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Guilford CompanyInvestment Management9030 STONY POINT PARKWAY SUITE 460, Richmond, VA 23235$186,735
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$682,136
Other Revenue
$209,630
Change in Net Assets
$-123,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$705,652
Other Expenses$309,808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$705,652--$705,652
Fees for Service Investment Mgmnt Fees-$284,303-$284,303
Fees for Services Accounting-$2,250-$2,250
Fees for Services Legal-$250-$250
Other Expenses$21,788$25-$25
Total Functional Expenses$727,440$288,020$0$1,015,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST CATHERINE'S SCHOOL FOUNDATIONRichmond, VA501(c)(3)GIFT TO SCHOOL'S ENDOWMENT$350,000
Boys & Girls Clubs of Metro RichmondHenrico, VA501(c)(3)College and Workforce Readiness Programs$150,000
The Community Foundation IncRichmond, VA501(c)(3)Unrestricted Support$130,652
Kirby Episcopal HouseMountain Top, PA501(c)(3)Capital Funding$75,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shareholder of Guilford Company and Board Member of Ann K. Kirby FoundationMangagement Fees PaidNo$186,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The number of directors of the ann k. Kirby foundation is set at seven (7) directors. The foundation has three (3) directors who are designated as the ann k. Kirby family directors. The three family directors are descendants of ann k. Kirby.

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 and applicable schedules is provided to each member of the ann k. Kirby foundation board of directors for review before it is filed with the internal revenue service. This draft is also reviewed by the community foundation's chief financial officer and the president and chief executive officer.

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

Officers and direcrtors of the ann k. Kirby foundation complete and sign a conflict of interest policy annually.

Form 990, Part VI, Section C, Line 19

The ann k. Kirby foundation participates in the consolidated audit of the community foundation, inc. And the statements are available to the public on the foundation's website.

PART VI, SECTION A, LINE 7B:

The ann k. Kirby foundation is a type i supporting organization of the community foundation (cf). Cf appoints a majority of the ann k. Kirby foundation's board. Cf's board votes on all family recommended grants.

PART VII, SECTION A:

Michelle a. Nelson, chief financial officer of the community foundation is the secretary of the ann k. Kirby foundation and records the minutes of the board meetings. The position is a non-voting member of the governing board.

Filing and Contact Details

Filer

Filer Name
Ann K Kirby Foundation
EIN
47-2639018
Phone
8043307400
Address
3409 W MOORE ST, RICHMOND, VA 23230

Signing Officer

Name
Michelle a Nelson
Title
Secretary
Phone
8043307400
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle a Nelson
Formed
2014
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

PART IV, SECTION B, LINE 15:

The ann k. Kirby foundation has no employees or other compensated officers.

FORM 990, PART XI, LINE 9:

Book tax difference in investments -297,836.

PART XII, LINE 2C:

The chairman and treasurer of the ann k. Kirby foundation are invited to participate in the audit committee meetings of the community foundation.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the foundation has no significant financial statement exposure to uncertain tax positions. The foundation is not currently under audit by any tax jurisdiction.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ANN K. KIRBY FOUNDATION PROVIDED GRANTS TO ORGANIZATIONS IN SUPPORT OF ITS MISSION. SEE GRANTS MADE IN 2019 ON SCHEDULE I, PART II.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237009135
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0130652
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATIONINC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0130652
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019680792
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALTERNATIVE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt019680792
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0130652
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GIFT TO SCHOOL'S ENDOWMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COLLEGE AND WORKFORCE READINESS PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST CATHERINE'S SCHOOL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KIRBY EPISCOPAL HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS & GIRLS CLUBS OF METRO RICHMOND
IRS990ScheduleI/RecipientTable/RecipientEIN0237009135
IRS990ScheduleI/RecipientTable/RecipientEIN1546036896
IRS990ScheduleI/RecipientTable/RecipientEIN2240826175
IRS990ScheduleI/RecipientTable/RecipientEIN3540564901
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03409 MOORE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16001 GROVE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2381 SUNSET ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35511 STAPLES MILL ROAD 301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOUNTAIN TOP
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HENRICO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd218707
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd323228
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NONE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1NONE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2NONE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3NONE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF THE KIRBY FOUNDATION WORKS CLOSELY WITH COMMUNITY FOUNDATION STAFF TO CONSIDER POTENTIAL GRANTEES. CF STAFF COLLECTS AND REVIEWS DUE DILIGENCE DOCUMENTATION ON PROSPECTIVE GRANTEES AND SHARES INFORMATION WITH THE BOARD OF THE KIRBY FOUNDATION. CF STAFF MEMBERS FOLLOW UP WITH GRANTEES TO RECEIVE PROGRESS REPORTS AND SHARE FOLLOW-UP INFORMATION WITH THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GUILFORD COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHAREHOLDER OF GUILFORD COMPANY AND BOARD MEMBER OF ANN K. KIRBY FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0186735
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANGAGEMENT FEES PAID
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANN K. KIRBY FOUNDATION HAS NO EMPLOYEES OR OTHER COMPENSATED OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF DIRECTORS OF THE ANN K. KIRBY FOUNDATION IS SET AT SEVEN (7) DIRECTORS. THE FOUNDATION HAS THREE (3) DIRECTORS WHO ARE DESIGNATED AS THE ANN K. KIRBY FAMILY DIRECTORS. THE THREE FAMILY DIRECTORS ARE DESCENDANTS OF ANN K. KIRBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 AND APPLICABLE SCHEDULES IS PROVIDED TO EACH MEMBER OF THE ANN K. KIRBY FOUNDATION BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. THIS DRAFT IS ALSO REVIEWED BY THE COMMUNITY FOUNDATION'S CHIEF FINANCIAL OFFICER AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECRTORS OF THE ANN K. KIRBY FOUNDATION COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ANN K. KIRBY FOUNDATION PARTICIPATES IN THE CONSOLIDATED AUDIT OF THE COMMUNITY FOUNDATION, INC. AND THE STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANN K. KIRBY FOUNDATION IS A TYPE I SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION (CF). CF APPOINTS A MAJORITY OF THE ANN K. KIRBY FOUNDATION'S BOARD. CF'S BOARD VOTES ON ALL FAMILY RECOMMENDED GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MICHELLE A. NELSON, CHIEF FINANCIAL OFFICER OF THE COMMUNITY FOUNDATION IS THE SECRETARY OF THE ANN K. KIRBY FOUNDATION AND RECORDS THE MINUTES OF THE BOARD MEETINGS. THE POSITION IS A NON-VOTING MEMBER OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK TAX DIFFERENCE IN INVESTMENTS -297,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CHAIRMAN AND TREASURER OF THE ANN K. KIRBY FOUNDATION ARE INVITED TO PARTICIPATE IN THE AUDIT COMMITTEE MEETINGS OF THE COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION A, LINE 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237009135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0COMMUNITY TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03409 MOORE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0130652
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0UNRESTRICTED SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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