Civic Intelligence

Friends of Fred Heutte Foundation

EIN 51-0255163 • 501(c)3 • Norfolk, VA

Pub. 78 Eligible990-N Coverage

Profile

To provide horticultural education in memory of Fred Heutte & to continue Fred Heutte's wish to enrich our community by sharing his ideals of urban beautification through horticultural education & the maintenance of our memorial building & display gardens; through our lectures, workshops & programs, we normally serve hundreds of attendees & host master gardener projects; however, in Covid epidemic times, that has been difficult. Our organization does not provide grants; all income this COVID-19 year was used to maintain the Fred Heutte Center & surrounding gardens & to continue food production in our heirloom vegetable garden for the Food Bank of Southeastern VA; we produce between 1 to 2 thousands pounds a year; we manage the Fred Heutte Center and surrounding nearly one-acre green-space park under a City of Norfolk, VA community grant; our usual operations either ceased or were severely limited by the required closure of the center at times during the ongoing Covid-19 epidemic

1000 Botetourt GardensNorfolk, VA 23507

fredheutte.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Assets

Up

$126,819

Up $30,793 (+32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$126,819

Up $31,845 (+34%) from 2021

Revenue

Up

$72,840

Up $43,778 (+151%) from 2021

Expenses

Up

$55,930

Up $40,951 (+273%) from 2021

Net Income

Up

$16,910

Up $2,827 (+20%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $43,220Liabilities 2011: $02011Assets 2012: $57,274Liabilities 2012: $02012Assets 2013: $72,078Liabilities 2013: $02013Assets 2014: $66,278Liabilities 2014: $02014Assets 2015: $70,041Liabilities 2015: $02015Assets 2016: $78,697Liabilities 2016: $02016Assets 2017: $75,479Liabilities 2017: $02017Assets 2018: $73,625Liabilities 2018: $02018Assets 2019: $71,050Liabilities 2019: $02019Assets 2020: $80,891Liabilities 2020: $02020Assets 2021: $96,026Liabilities 2021: $0Net Assets 2021: $94,9742021Assets 2024: $126,819Liabilities 2024: $0Net Assets 2024: $126,8192024

Highlighted filing

2024

Assets$126,819
Liabilities$0
Net Assets$126,819

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $84,604Expenses 2011: $84,746Net Income 2011: -$1422011Revenue 2012: $74,964Expenses 2012: $64,541Net Income 2012: $10,4232012Revenue 2013: $78,008Expenses 2013: $65,717Net Income 2013: $12,2912013Revenue 2014: $75,862Expenses 2014: $79,010Net Income 2014: -$3,1482014Revenue 2015: $70,056Expenses 2015: $66,941Net Income 2015: $3,1152015Revenue 2016: $67,615Expenses 2016: $57,832Net Income 2016: $9,7832016Revenue 2017: $54,314Expenses 2017: $60,059Net Income 2017: -$5,7452017Revenue 2018: $57,978Expenses 2018: $57,731Net Income 2018: $2472018Revenue 2019: $51,702Expenses 2019: $51,317Net Income 2019: $3852019Revenue 2020: $29,429Expenses 2020: $23,199Net Income 2020: $6,2302020Revenue 2021: $29,062Expenses 2021: $14,979Net Income 2021: $14,0832021Revenue 2024: $72,840Expenses 2024: $55,930Net Income 2024: $16,9102024

Highlighted filing

2024

Revenue$72,840
Expenses$55,930
Net Income$16,910

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.0
Gross Receipts
$81,921
Mission and Program Overview

Mission

To provide horticultural education in memory of Fred Heutte & to continue Fred Heutte's wish to enrich our community by sharing his ideals of urban beautification through horticultural education & the maintenance of our memorial building & display gardens; through our lectures, workshops & programs, we normally serve hundreds of attendees & host master gardener projects; however, in Covid epidemic times, that has been difficult. Our organization does not provide grants; all income this COVID-19 year was used to maintain the Fred Heutte Center & surrounding gardens & to continue food production in our heirloom vegetable garden for the Food Bank of Southeastern VA; we produce between 1 to 2 thousands pounds a year; we manage the Fred Heutte Center and surrounding nearly one-acre green-space park under a City of Norfolk, VA community grant; our usual operations either ceased or were severely limited by the required closure of the center at times during the ongoing Covid-19 epidemic

To provide horticultural education in memory of Fred Heutte & to continue Fred Heutte's wish to enrich our community by sharing his ideals of urban beautification through horticultural education and the maintenance of our memorial building and display gardens, and through our lectures, workshops and programs.

Program Services

DescriptionGrantsExpenses
During 2024 the Foundation in partnership with Virginia Cooperative Extension/Norfolk Master Gardeners continued the overhaul of the Garden's primary public facing native plant and pollinator bed. Considerable volunteer manpower was required to eradicate invasive plants and restore the biome to support more appropriate plants. In addition, the Square Foot Garden Demonstration Garden supplied 1,825 pounds of fresh produce to the Foodbank of Southeastern Virginia. During the spring of 2024 our annual plant sale and craft show provided a venue to engage with hundreds of members of the public with horticultural education. In January, we held a public celebration to commemorate the 125th anniversary of Fred Heutte's birth highlighted by attendance by Norfolk's mayor and a mayoral proclamation thus bringing attention to the work of Fred Heutte and the Friends of Fred Heutte Foundation. In all, more than 55 Master Gardeners and community volunteers worked more than 1,743 hours in the Fred Heutte Garden.$0$25,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica ShephardPresidentPT$0--
Scott ShephardSecretary/TreasurerPT$0--
Mary Jo RothgeryDirector-$0--
Ronda BaucomDirector-$0--
Barry FletcherDirector-$0--
Bernard PlattDirector-$0--
Jennifer DawnDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Solstice$5,725$5,725$2,213$3,512
Spring Plant and Craft Fair$5,210$5,210$3,455$1,755
Total Events$19,461$19,461$9,081$10,380
Filing and Contact Details

Filer

Filer Name
Friends of Fred Heutte Foundation
EIN
51-0255163
Phone
7577241323
Address
1000 Botetourt Gardens, Norfolk, VA 23507

Signing Officer

Name
Mary Rothgery
Title
Treasurer
Phone
7577241323
Signed
2025-07-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Insurance $962, Garden plants and supplies $22,850, Garden and Irrigation equipment $2,089, credit card fees $732.

Raw XML Appendix299 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09081
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Plant and Craft Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Summer Solstice
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $962, Garden plants and supplies $22,850, Garden and Irrigation equipment $2,089, credit card fees $732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Due to serious health issues, Monica Shephard resigned as president in January 2025. As a result, her husband, Scott Shephard also resigned as Treasurer and Secretary in January 2025. The remaining 5 board members have worked hard to keep financial matters in order. We did not immediately realize that we were no longer eligible to file 990-N for 2024. It has taken us some time to get financial data together for this 990-EZ filing. To add to the confusion, our City of Norfolk owned facility was in lockdown from December 2024 to April 2025 due to renovations of the HVAC system. We have been working without an office. As a result of all this disruption as well as inexperience, we failed to file the extension Form 8868 by the filing deadline. We are a small all-volunteer non profit working to better our community. We apologize for any additional work this may cause you and we are hoping you will forgive us any penalties owed. Thank you! Mary Jo Rothgery, Treasurer (2025)
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Rothgery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07577241323
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF FRED HEUTTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0510255163
ReturnHeader/Filer/PhoneNum07577241323
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Botetourt Gardens
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023507
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02025-07-03T22:42:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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