Civic Intelligence

R E B Foundation

990 • Fiscal year 2018 • EIN 52-1206536

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

3409 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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$36,297,134

Down $1,565,653 (-4.1%) from 2017

Net Assets

Down

$36,297,016

Down $1,565,665 (-4.1%) from 2017

Liabilities

Up

$118

Up $12 (+11%) from 2017

Revenue

Up

$1,631,180

Up $860,402 (+112%) from 2017

Expenses

Up

$1,854,714

Up $550,038 (+42%) from 2017

Net Income

Up

-$223,534

Up $310,364 (+58%) from 2017

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $15,597,392Liabilities 2010: $0Net Assets 2010: $15,597,3922010Assets 2011: $15,679,836Liabilities 2011: $0Net Assets 2011: $15,679,8362011Assets 2012: $16,996,511Liabilities 2012: $0Net Assets 2012: $16,996,5112012Assets 2013: $18,642,828Liabilities 2013: $0Net Assets 2013: $18,642,8282013Assets 2014: $19,277,122Liabilities 2014: $0Net Assets 2014: $19,277,1222014Assets 2015: $19,379,195Liabilities 2015: $0Net Assets 2015: $19,379,1952015Assets 2016: $35,849,212Liabilities 2016: $409,323Net Assets 2016: $35,439,8892016Assets 2017: $37,862,787Liabilities 2017: $106Net Assets 2017: $37,862,6812017Assets 2018: $36,297,134Liabilities 2018: $118Net Assets 2018: $36,297,0162018Assets 2019: $57,658,904Liabilities 2019: $144Net Assets 2019: $57,658,7602019Assets 2020: $65,318,761Liabilities 2020: $450Net Assets 2020: $65,318,3112020Assets 2021: $74,287,615Liabilities 2021: $0Net Assets 2021: $74,287,6152021Assets 2022: $65,078,763Liabilities 2022: $699Net Assets 2022: $65,078,0642022Assets 2023: $65,437,212Liabilities 2023: $0Net Assets 2023: $65,437,2122023Assets 2024: $69,120,177Liabilities 2024: $0Net Assets 2024: $69,120,1772024

Highlighted filing

2018

Assets$36,297,134
Liabilities$118
Net Assets$36,297,016

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $896,5072010Expenses 2011: $954,9622011Revenue 2012: $1,035,300Expenses 2012: $1,012,412Net Income 2012: $22,8882012Revenue 2013: $1,165,199Expenses 2013: $1,015,022Net Income 2013: $150,1772013Revenue 2014: $982,636Expenses 2014: $1,048,729Net Income 2014: -$66,0932014Revenue 2015: $1,619,624Expenses 2015: $1,098,836Net Income 2015: $520,7882015Revenue 2016: $17,305,287Expenses 2016: $1,130,706Net Income 2016: $16,174,5812016Revenue 2017: $770,778Expenses 2017: $1,304,676Net Income 2017: -$533,8982017Revenue 2018: $1,631,180Expenses 2018: $1,854,714Net Income 2018: -$223,5342018Revenue 2019: $21,134,698Expenses 2019: $2,645,740Net Income 2019: $18,488,9582019Revenue 2020: $2,112,369Expenses 2020: $2,273,530Net Income 2020: -$161,1612020Revenue 2021: $7,129,947Expenses 2021: $2,863,003Net Income 2021: $4,266,9442021Revenue 2022: $1,925,016Expenses 2022: $3,263,018Net Income 2022: -$1,338,0022022Revenue 2023: $4,402,735Expenses 2023: $3,390,408Net Income 2023: $1,012,3272023Revenue 2024: $2,214,606Expenses 2024: $3,206,269Net Income 2024: -$991,6632024

Highlighted filing

2018

Revenue$1,631,180
Expenses$1,854,714
Net Income-$223,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,631,180
Mission and Program Overview

Mission

R.e.b. Foundation supports the activities, functions and purposes of the community foundation, by funding an educational program to identify, recognize and support excellence in classroom teaching in area public schools and by making contributions for other educational and community causes.

R.e.b. Foundation supports educational, cultural and social service programs through awards and grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$34,047,392$35,209,149▲ $1,161,757
Savings and Temporary Cash Investments$819,909$979,942▲ $160,033
Total Assets$37,862,787$36,297,134▼ $1,565,653
Other Assets Total$2,995,486$108,043▼ $2,887,443
Liabilities
Accounts Payable and Accrued Expenses$106$118▲ $12
Total Liabilities$106$118▲ $12
Net Assets / Fund Balance
Unrestricted Net Assets$34,867,195$36,188,973▲ $1,321,778
Temporarily Rstr Net Assets$2,995,486$108,043▼ $2,887,443
Total Net Assets Fund Balance$37,862,681$36,297,016▼ $1,565,665
Total Liabilities and Net Assets / Fund Balance$37,862,787$36,297,134▼ $1,565,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$35,209,149--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susanne CrumpPresident/director
Robert L Burrus JrDirector
William L S RoweSecy/director
E Bryson PowellTreasurer/director
Carol B ShowkerVice-pres/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Spider Management CompanyInvestment Management6806 PARAGON PLACE SUITE 290, Richmond, VA 23230$217,466
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,584,125
Other Revenue
$47,055
Change in Net Assets
$-223,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,199,874
Other Expenses$654,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,199,874--$1,199,874
Fees for Service Investment Mgmnt Fees-$283,335-$283,335
Conferences and Meetings$11,478--$11,478
Other Expenses$4,515$5,734-$4,515
Fees for Services Accounting-$4,040-$4,040
Fees for Services Legal-$2,149-$2,149
All Other Expenses-$213-$213
Total Functional Expenses$1,215,867$638,847$0$1,854,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community Foundation Serving Richmond & Central VirginiaRichmond, VA501(c)(3)Grantmaking and Unrestricted Support$1,199,874
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

The organization's form 990 is distributed to board members for review prior to filing.

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

Board members are required to sign an annual disclosure statement.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Reb Foundation
EIN
52-1206536
Phone
8043307400
Address
3409 MOORE ST, RICHMOND, VA 23230

Signing Officer

Name
Susanne Crump
Title
President/director
Phone
8043307400
Signed
2019-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susanne Crump
Formed
1980
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax difference - the richmond fund k-1 -1,325,174.

FORM 990, PART IV, LINE 12A AND PART XI LINE 2B:

Audited financial statements - r.e.b. Foundation's financial statements are audited as part of the combined financial statements of the community foundation serving richmond & central va.

Financial Statement Notes

PART X, LINE 2:

The r.e.b. Foundation is included in the community foundation consolidated financial statements. The fin 48 statement for those financial statements is: the foundation has adopted financial accounting standards board ("fasb") guidance related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum recognition threshold that a tax position is required to meet before being recognized in the foundation's combined financial statements. The interpretation also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. In accordance with the interpretation, the foundation discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts of the foundation's position and records unrecognized tax benefits or liabilities for known, or anticipated tax issues based on the foundation's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The foundation has completed its assessment and determind that there were no tax positions which would require recognition under the interpretation. The foundation is not currently under audit by any tax jurisdiction.

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0R.E.B. FOUNDATION SUPPORTS EDUCATIONAL, CULTURAL AND SOCIAL SERVICE PROGRAMS THROUGH AWARDS AND GRANTS.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0213
IRS990/AllOtherExpensesGrp/TotalAmt0213
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRIE ARMSTRONG
IRS990/BooksInCareOfDetail/PhoneNum08043307400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03409 MOORE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011478
IRS990/ConferencesMeetingsGrp/TotalAmt011478
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0217466
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06806 PARAGON PLACE SUITE 290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023230
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SPIDER MANAGEMENT COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01199874
IRS990/CYInvestmentIncomeAmt01584125
IRS990/CYOtherExpensesAmt0654840
IRS990/CYOtherRevenueAmt047055
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-223534
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01854714
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01631180
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE R.E.B. FOUNDATION SUPPORTS THE R.E.B. AWARDS FOR TEACHING EXCELLENCE, THE R.E.B. AWARDS FOR DISTINGUISHED EDUCATIONAL LEADERSHIP AND ANNUAL GRANTS TO EDUCATIONAL, CULTURAL, AND SOCIAL SERVICE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01215867
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04040
IRS990/FeesForServicesAccountingGrp/TotalAmt04040
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02149
IRS990/FeesForServicesLegalGrp/TotalAmt02149
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0283335
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0283335
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT L BURRUS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1E BRYSON POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM L S ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL B SHOWKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSANNE CRUMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRES/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01205166
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01199874
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01199874
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01199874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01205166
IRS990/GrossReceiptsAmt01631180
IRS990/GrossRentsGrp/RealAmt0-45397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0378959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378959
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034047392
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035209149
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt011766
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011766
IRS990/MissionDesc0R.E.B. FOUNDATION SUPPORTS EDUCATIONAL, CULTURAL AND SOCIAL SERVICE PROGRAMS THROUGH AWARDS AND GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037862681
IRS990/NetAssetsOrFundBalancesEOYAmt036297016
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01205166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01205166
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-45397
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-45397
IRS990/NetUnrelatedBusTxblIncmAmt0-35121
IRS990/NetUnrlzdGainsLossesInvstAmt0-16957
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02995486
IRS990/OtherAssetsTotalGrp/EOYAmt0108043
IRS990/OtherChangesInNetAssetsAmt0-1325174
IRS990/OtherExpensesGrp/Desc0THE RICHMOND FUND K-1 -
IRS990/OtherExpensesGrp/Desc1THE RICHMOND FUND K-1 -
IRS990/OtherExpensesGrp/Desc2THE RICHMOND FUND K-1 -
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25734
IRS990/OtherExpensesGrp/ProgramServicesAmt04515
IRS990/OtherExpensesGrp/TotalAmt0305022
IRS990/OtherExpensesGrp/TotalAmt138354
IRS990/OtherExpensesGrp/TotalAmt25734
IRS990/OtherExpensesGrp/TotalAmt34515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RICHMOND FUND-ORDINARY INCOME
IRS990/OtherRevenueMiscGrp/Desc1RICHMOND FUND-ROYALTIES
IRS990/OtherRevenueMiscGrp/Desc2RICHMOND FUND-CANCELLATION OF DEB
IRS990/OtherRevenueMiscGrp/ExclusionAmt040976
IRS990/OtherRevenueMiscGrp/ExclusionAmt126435
IRS990/OtherRevenueMiscGrp/ExclusionAmt213275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213275
IRS990/OtherRevenueTotalAmt092452
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSANNE CRUMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0891649
IRS990/PYInvestmentIncomeAmt0628439
IRS990/PYOtherExpensesAmt0413027
IRS990/PYOtherRevenueAmt0141223
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-533898
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01304676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-223534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-45397
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0979942
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237009135
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01199874
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01199874
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt035209149
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN THE RICHMOND FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE R.E.B. FOUNDATION IS INCLUDED IN THE COMMUNITY FOUNDATION CONSOLIDATED FINANCIAL STATEMENTS. THE FIN 48 STATEMENT FOR THOSE FINANCIAL STATEMENTS IS: THE FOUNDATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FOUNDATION'S COMBINED FINANCIAL STATEMENTS. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. IN ACCORDANCE WITH THE INTERPRETATION, THE FOUNDATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS OF THE FOUNDATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE FOUNDATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE FOUNDATION HAS COMPLETED ITS ASSESSMENT AND DETERMIND THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt035209149
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01199874
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTMAKING AND UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION SERVING RICHMOND & CENTRAL VIRGINIA
IRS990ScheduleI/RecipientTable/RecipientEIN0237009135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03409 MOORE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023230
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BEFORE AWARDING A GRANT, THE FOUNDATION REVIEWS A FULL PROPOSAL FROM EACH APPLICANT. THE PROPOSAL INCLUDES DETAILED INFORMATION DESCRIBING: THE COMMUNITY NEED BEING ADDRESSED, PROJECTS OR SERVICES, TARGET RECIPIENTS OF SERVICES, GOALS AND MEASURABLE OBJECTIVES, AND HOW THE PROJECT WILL BE EVALUATED.. THE FOUNDATION ALSO REVIEWS THE APPLICANT'S AGENCY BUDGET, MOST RECENT IRS FORM 990, FINANCIAL STATEMENTS AND AUDIT, AND OTHER SUPPORTING DOCUMENTATION TO ASSESS THE AGENCY'S VIABILITY AND CAPACITY TO BE ACCOUNTABLE FOR FOUNDATION FUNDS. GRANTEES REPORT ON OUTCOMES AND USE OF FUNDS IN THE APPLICATION FOR THE NEXT FUNDING CYCLE. PROGRAM STAFF OF THE COMMUNITY FOUNDATION, INC. REVIEW REPORTS TO ENSURE GRANTEES HAVE USED FUNDS AS REQUESTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE - THE RICHMOND FUND K-1 -1,325,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS - R.E.B. FOUNDATION'S FINANCIAL STATEMENTS ARE AUDITED AS PART OF THE COMBINED FINANCIAL STATEMENTS OF THE COMMUNITY FOUNDATION SERVING RICHMOND & CENTRAL VA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IV, LINE 12A AND PART XI LINE 2B:
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 SERVING RICHMOND & CENTRAL VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237009135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANT MAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
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/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01199874
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0UNRESTRICTED SUPPORT & GRANTMAKIN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION SERVING RICHMOND & CENTRAL VA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02995486
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108043
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037862787
IRS990/TotalAssetsEOYAmt036297134
IRS990/TotalAssetsGrp/BOYAmt037862787
IRS990/TotalAssetsGrp/EOYAmt036297134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0638847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01215867
IRS990/TotalFunctionalExpensesGrp/TotalAmt01854714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106
IRS990/TotalLiabilitiesEOYAmt0118
IRS990/TotalLiabilitiesGrp/BOYAmt0106
IRS990/TotalLiabilitiesGrp/EOYAmt0118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037862681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036297016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01215867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01631180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01631180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037862787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036297134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034867195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036188973
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03409 MOORE ST
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE CRUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043307400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.1$0.00$69.1$2.21$3.21$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$0.00$65.4$4.40$3.39$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$0.00$65.1$1.93$3.26$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.3$0.00$74.3$7.13$2.86$4.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$0.00$65.3$2.11$2.27$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.7$0.00$57.7$21.1$2.65$18.5
2018Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$1.63$1.85$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$0.00$37.9$0.77$1.30$0.53
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.41$35.4$17.3$1.13$16.2
2015Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.62$1.10$0.52
2014Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$0.98$1.05$0.07
2013Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.17$1.02$0.15
2012Summary only. Only limited summary data is available for this year.$17.0$0.00$17.0$1.04$1.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$0.90