Civic Intelligence

Southside Virginia Communtiy College Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1238450

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileSOUTHSIDE.EDU
109 Campus DriveAlberta, VA 23821

(434) 949-1000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,777,529

Down $52,944 (-1.1%) from 2014

Net Assets

Up

$4,658,195

Up $75,872 (+1.7%) from 2014

Liabilities

Down

$119,334

Down $128,816 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$1,103,016

Up $180,898 (+20%) from 2014

Expenses

Up

$1,020,470

Up $311,769 (+44%) from 2014

Net Income

Down

$82,546

Down $130,871 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$10M$5.0M$0Assets 2011: $4,370,112Liabilities 2011: $416,656Net Assets 2011: $3,953,4562011Assets 2012: $4,143,635Liabilities 2012: $247,304Net Assets 2012: $3,896,3312012Assets 2013: $4,313,814Liabilities 2013: $83,275Net Assets 2013: $4,230,5392013Assets 2014: $4,830,473Liabilities 2014: $248,150Net Assets 2014: $4,582,3232014Assets 2015: $4,777,529Liabilities 2015: $119,334Net Assets 2015: $4,658,1952015Assets 2016: $4,908,616Liabilities 2016: $148,519Net Assets 2016: $4,760,0972016Assets 2017: $5,621,918Liabilities 2017: $379,077Net Assets 2017: $5,242,8412017Assets 2018: $5,961,616Liabilities 2018: $306,791Net Assets 2018: $5,654,8252018Assets 2019: $6,318,346Liabilities 2019: $269,062Net Assets 2019: $6,049,2842019Assets 2020: $6,294,532Liabilities 2020: $294,507Net Assets 2020: $6,000,0252020Assets 2021: $7,598,695Liabilities 2021: $160,105Net Assets 2021: $7,438,5902021Assets 2022: $7,627,840Liabilities 2022: $504,324Net Assets 2022: $7,123,5162022Assets 2023: $8,434,011Liabilities 2023: $416,284Net Assets 2023: $8,017,7272023Assets 2024: $9,852,295Liabilities 2024: $923,568Net Assets 2024: $8,928,7272024

Highlighted filing

2015

Assets$4,777,529
Liabilities$119,334
Net Assets$4,658,195
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,607,276Expenses 2011: $1,153,581Net Income 2011: $453,6952011Expenses 2012: $893,1622012Expenses 2013: $847,3432013Revenue 2014: $922,118Expenses 2014: $708,701Net Income 2014: $213,4172014Revenue 2015: $1,103,016Expenses 2015: $1,020,470Net Income 2015: $82,5462015Revenue 2016: $1,108,446Expenses 2016: $917,493Net Income 2016: $190,9532016Revenue 2017: $1,351,635Expenses 2017: $1,066,644Net Income 2017: $284,9912017Revenue 2018: $998,578Expenses 2018: $743,886Net Income 2018: $254,6922018Revenue 2019: $1,322,371Expenses 2019: $1,052,419Net Income 2019: $269,9522019Revenue 2020: $1,405,485Expenses 2020: $1,348,742Net Income 2020: $56,7432020Revenue 2021: $1,218,107Expenses 2021: $817,970Net Income 2021: $400,1372021Revenue 2022: $1,204,135Expenses 2022: $718,414Net Income 2022: $485,7212022Revenue 2023: $2,113,496Expenses 2023: $1,343,131Net Income 2023: $770,3652023Revenue 2024: $2,055,594Expenses 2024: $1,491,764Net Income 2024: $563,8302024

Highlighted filing

2015

Revenue$1,103,016
Expenses$1,020,470
Net Income$82,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$1,483,956
Mission and Program Overview

Mission

To foster and promote the growth, progress and general welfare of the southside virginia community college and the virginia college system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,369,572$2,516,041▲ $146,469
Land, Buildings, and Equipment, Net$1,518,589$1,495,419▼ $23,170
Cash and Non-Interest-Bearing Accounts$518,045$388,323▼ $129,722
Investments Other Securities$341,414$366,472▲ $25,058
Accounts Receivable$71,579--
Total Assets$4,830,473$4,777,529▼ $52,944
Other Assets Total$11,274$11,274→ $0
Liabilities
Accounts Payable and Accrued Expenses$248,150$119,334▼ $128,816
Total Liabilities$248,150$119,334▼ $128,816
Net Assets / Fund Balance
Unrestricted Net Assets$2,593,185$2,920,225▲ $327,040
Permanently Rstr Net Assets$1,072,085$1,077,220▲ $5,135
Temporarily Rstr Net Assets$917,053$660,750▼ $256,303
Total Net Assets Fund Balance$4,582,323$4,658,195▲ $75,872
Total Liabilities and Net Assets / Fund Balance$4,830,473$4,777,529▼ $52,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,428,169$515,195$1,943,364
Land$67,250-$67,250
Other Securities$366,472--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,404,460$255,888▲ $103,729$89,920$2,679,292
2013$2,041,073$132,268▲ $293,142$62,023$2,404,460
2012$1,732,754$129,725▲ $212,768$34,174$2,041,073
2011$1,665,007$99,761▲ $20,158$52,172$1,732,754
2010$1,076,039$448,194▲ $247,432$106,658$1,665,007
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert F PechtPresident
Carthan F Currin IiiDirector
Chris BaileyDirector
J Robert SnoddyDirector
Jeremy SatterfieldDirector
Jerry D ReynoldsDirector
Joseph F MorrissetteDirector
Linda H SheppardDirector
Mary G ReedDirector
R B ClarkDirector
Robert C WrennDirector
Robert LedbetterDirector
Sheryl D SwinsonDirector
W E ThomasDirector
Win BakerDirector
Florence D KalbackerDirector Eme
Russell D SlaytonDirector Eme
Al RobertsSecretary
Peter G HuntTreasurer
C Butler BarrettVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$992,205
Program Service Revenue
$0
Investment Income
$110,811
Other Revenue
$0
All Other Contributions
$196,215
Change in Net Assets
$82,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,016
Revenue Not Reported on Form 990
$-6,673
Total Revenue per Audited Statements
$1,096,343
Total Revenue per Form 990
$1,103,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,470
Total Fundraising Expense$4,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$79,032$21,482-$79,032
Depreciation Depletion-$50,420-$50,420
All Other Expenses-$10,529$4,553$15,082
Total Functional Expenses$933,486$82,431$4,553$1,020,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,020,471
Expenses per Audited Statements$1,020,470
Total Expenses per Form 990$1,020,470
Expenses Not Reported on Form 990$1
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
Backup withholding compliance
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
Yes
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 9

“Chris bailey alberta, va 23821 win baker 109 campus drive alberta, va 23821 c. Butler barrett alberta, va 23821 r. B. Clark 109 campus drive alberta, va 23821 carthan f. Currin, iii alberta, va 23821 robert ledbetter alberta, va 23821 joseph f. Morrissette alberta, va 23821 stephen e. Parker alberta, va 23821 robert f. Pecht alberta, va 23821 mary g. Reed alberta, va 23821 jerry d. Reynolds alberta, va 23821 al roberts 109 campus drive alberta, va 23821 jeremy satterfield alberta, va 23821 linda h. Sheppard alberta, va 23821 j. Robert snoddy alberta, va 23821 sheryl d. Swinson alberta, va 23821 w. E. Thomas alberta, va 23821 robert c. Wrenn alberta, va 23821 florence d. Kalbacker alberta, va 23821 russell d. Slayton alberta, va 23821”

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

“The organization's board members review the 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Each quarter the board meets to discuss matters. Conflicts of interest are to be made in writing to the full board when such conflicts arise. When such correspondence is made to the board, the conflict is then discussed at the board meeting. The board is reminded annually to document such conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Southside Virginia Community
EIN
52-1238450
Phone
4349491000
Address
109 CAMPUS DRIVE, ALBERTA, VA 23821

Signing Officer

Name
Peter Hunt
Title
Treasurer
Phone
4349491000
Signed
2015-11-15

Organization Details

Principal Officer
Peter Hunt
Formed
1980
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901
Preparer
Robert M Huff
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 483 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS BAILEY ALBERTA, VA 23821 WIN BAKER 109 CAMPUS DRIVE ALBERTA, VA 23821 C. BUTLER BARRETT ALBERTA, VA 23821 R. B. CLARK 109 CAMPUS DRIVE ALBERTA, VA 23821 CARTHAN F. CURRIN, III ALBERTA, VA 23821 ROBERT LEDBETTER ALBERTA, VA 23821 JOSEPH F. MORRISSETTE ALBERTA, VA 23821 STEPHEN E. PARKER ALBERTA, VA 23821 ROBERT F. PECHT ALBERTA, VA 23821 MARY G. REED ALBERTA, VA 23821 JERRY D. REYNOLDS ALBERTA, VA 23821 AL ROBERTS 109 CAMPUS DRIVE ALBERTA, VA 23821 JEREMY SATTERFIELD ALBERTA, VA 23821 LINDA H. SHEPPARD ALBERTA, VA 23821 J. ROBERT SNODDY ALBERTA, VA 23821 SHERYL D. SWINSON ALBERTA, VA 23821 W. E. THOMAS ALBERTA, VA 23821 ROBERT C. WRENN ALBERTA, VA 23821 FLORENCE D. KALBACKER ALBERTA, VA 23821 RUSSELL D. SLAYTON ALBERTA, VA 23821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS REVIEW THE 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH QUARTER THE BOARD MEETS TO DISCUSS MATTERS. CONFLICTS OF INTEREST ARE TO BE MADE IN WRITING TO THE FULL BOARD WHEN SUCH CONFLICTS ARISE. WHEN SUCH CORRESPONDENCE IS MADE TO THE BOARD, THE CONFLICT IS THEN DISCUSSED AT THE BOARD MEETING. THE BOARD IS REMINDED ANNUALLY TO DOCUMENT SUCH CONFLICTS OF INTEREST.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,777,529
Liabilities
$119,334
Net assets
$4,658,195
Revenue
$1,103,016
Expenses
$1,020,470
Net income
$82,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.92$8.93$2.06$1.49$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.42$8.02$2.11$1.34$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.50$7.12$1.20$0.72$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.16$7.44$1.22$0.82$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.29$6.00$1.41$1.35$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.27$6.05$1.32$1.05$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.31$5.65$1.00$0.74$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.38$5.24$1.35$1.07$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.15$4.76$1.11$0.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.12$4.66$1.10$1.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.25$4.58$0.92$0.71$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.08$4.23$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.25$3.90$0.89
2011Summary only. Only limited summary data is available for this year.$4.37$0.42$3.95$1.61$1.15$0.45
Peer Organizations

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