Civic Intelligence

Virginia First Foundation

990 • Fiscal year 2016 • EIN 47-3310537

May 01, 2015 to Apr 30, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
9702 Gayton Road Suite 308Richmond, VA 23238

(804) 317-4997

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$51,406

No earlier filing loaded for comparison.

Net Assets

$51,406

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

$269,300

No earlier filing loaded for comparison.

Expenses

$217,894

No earlier filing loaded for comparison.

Net Income

$51,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $51,406Liabilities 2016: $0Net Assets 2016: $51,4062016Assets 2017: $10,625Net Assets 2017: $10,6252017

Highlighted filing

2016

Assets$51,406
Liabilities$0
Net Assets$51,406
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $269,300Expenses 2016: $217,894Net Income 2016: $51,4062016Revenue 2017: $112,573Expenses 2017: $153,354Net Income 2017: -$40,7812017

Highlighted filing

2016

Revenue$269,300
Expenses$217,894
Net Income$51,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$269,300
Mission and Program Overview

Mission

Work to ensure that the commonwealth of virginia is an example of limited constitutional government supported by a strong judeo-christian and conservative culture.

To work to ensure that the commonwealth of virginia is an example of limited constitutional government supported by a strong judeo-christian and conservative culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$51,406-
Total Assets$0$51,406▲ $51,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$51,406-
Total Net Assets Fund Balance$0$51,406▲ $51,406
Total Liabilities and Net Assets / Fund Balance$0$51,406▲ $51,406
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
James Atticus BowdenChairman of
Chris ShoresBoard Member
Steve WatersExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$269,300
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,894
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$149,104--$149,104
Fees for Services Other$61,394-$4,000$65,394
Office Expenses$2,647--$2,647
Fees for Services Legal$500--$500
Travel$149--$149
Fees for Services Lobbying$100--$100
Total Functional Expenses$213,894$0$4,000$217,894
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Virginia First Foundation
EIN
47-3310537
Phone
8043174997
Address
9702 GAYTON ROAD SUITE 308, RICHMOND, VA 23238

Signing Officer

Name
Steve Waters
Title
Executive Director
Phone
8043174997
Signed
2017-06-08

Organization Details

Principal Officer
Steve Waters
Formed
2015
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Zukerman & Associates Ltd
Address
168 BUSINESS PARK DR STE 202, VIRGINIA BEACH, VA 23462-6532
Preparer
David Yates CPA
Phone
7574733777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 694 0 0 fundraising 0 0 4,000 subcontract 60,700 0 0”

Raw XML Appendix219 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO WORK TO ENSURE THAT THE COMMONWEALTH OF VIRGINIA IS AN EXAMPLE OF LIMITED CONSTITUTIONAL GOVERNMENT SUPPORTED BY A STRONG JUDEO-CHRISTIAN AND CONSERVATIVE CULTURE.
IRS990/AdvertisingGrp/ProgramServicesAmt0149104
IRS990/AdvertisingGrp/TotalAmt0149104
IRS990/BooksInCareOfDetail/PersonNm0ZUKERMAN AND ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum07574733777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0168 BUSINESS PARK DRIVE SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt051406
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0217894
IRS990/CYTotalFundraisingExpenseAmt04000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269300
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO RAISE AWARENESS ON THE TRANSGENDER ISSUES AT VARIOUS LOCALITIES AND LOCAL SCHOOL BOARDS.
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IRS990/DocumentRetentionPolicyInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0213894
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0100
IRS990/FeesForServicesLobbyingGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/FundraisingAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061394
IRS990/FeesForServicesOtherGrp/TotalAmt065394
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ATTICUS BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS SHORES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0269300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0269300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO WORK TO ENSURE THAT THE COMMONWEALTH OF VIRGINIA IS AN EXAMPLE OF LIMITED CONSTITUTIONAL GOVERNMENT SUPPORTED BY A STRONG JUDEO-CHRISTIAN AND CONSERVATIVE CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt051406
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02647
IRS990/OfficeExpensesGrp/TotalAmt02647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE WATERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 694 0 0 FUNDRAISING 0 0 4,000 SUBCONTRACT 60,700 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt051406
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt051406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269300
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TravelGrp/ProgramServicesAmt0149
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051406
IRS990/USAddress/AddressLine1Txt09702 GAYTON RD SUITE 308
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023238
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043174997
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA FIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0473310537
ReturnHeader/Filer/PhoneNum08043174997
ReturnHeader/Filer/USAddress/AddressLine1Txt09702 GAYTON ROAD SUITE 308
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541244551
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 BUSINESS PARK DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234626532
ReturnHeader/PreparerPersonGrp/PhoneNum07574733777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID YATES CPA
ReturnHeader/ReturnTs02017-06-19T15:47:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,406
Liabilities
$0
Net assets
$51,406
Revenue
$269,300
Expenses
$217,894
Net income
$51,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.13$1.53$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.69$2.18$0.51