Civic Intelligence

Little Keswick Foundation for Special Education

990 • Fiscal year 2015 • EIN 52-1304322

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.LKFSE.ORG
PO Box 722Keswick, VA 22947

(434) 295-0457

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$95,050

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 77.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$163,029

Down $40,056 (-20%) from 2014

Net Assets

Down

$118,244

Down $75,331 (-39%) from 2014

Liabilities

Up

$44,785

Up $35,275 (+371%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$122,780

Down $106,364 (-46%) from 2014

Expenses

Down

$197,086

Down $9,913 (-4.8%) from 2014

Net Income

Down

-$74,306

Down $96,451 (-436%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2010: $271,604Liabilities 2010: $4,869Net Assets 2010: $266,7352010Assets 2011: $349,299Liabilities 2011: $6,402Net Assets 2011: $342,8972011Assets 2012: $293,154Liabilities 2012: $16,725Net Assets 2012: $276,4292012Assets 2013: $190,096Liabilities 2013: $10,866Net Assets 2013: $179,2302013Assets 2014: $203,085Liabilities 2014: $9,510Net Assets 2014: $193,5752014Assets 2015: $163,029Liabilities 2015: $44,785Net Assets 2015: $118,2442015Assets 2016: $121,280Liabilities 2016: $5,107Net Assets 2016: $116,1732016

Highlighted filing

2015

Assets$163,029
Liabilities$44,785
Net Assets$118,244
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $165,296Expenses 2010: $150,984Net Income 2010: $14,3122010Revenue 2011: $216,756Expenses 2011: $155,375Net Income 2011: $61,3812011Revenue 2012: $101,810Expenses 2012: $182,410Net Income 2012: -$80,6002012Revenue 2013: $143,090Expenses 2013: $234,281Net Income 2013: -$91,1912013Revenue 2014: $229,144Expenses 2014: $206,999Net Income 2014: $22,1452014Revenue 2015: $122,780Expenses 2015: $197,086Net Income 2015: -$74,3062015Revenue 2016: $151,986Expenses 2016: $152,278Net Income 2016: -$2922016

Highlighted filing

2015

Revenue$122,780
Expenses$197,086
Net Income-$74,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$151,305
Mission and Program Overview

Mission

To promote, support, and enhance the educational experience of the students of the little keswick school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$97,000$71,000▼ $26,000
Investments in Publicly Traded Securities$57,565$52,649▼ $4,916
Savings and Temporary Cash Investments$48,320$29,291▼ $19,029
Accounts Receivable$200--
Total Assets$203,085$163,029▼ $40,056
Other Assets Total-$10,089-
Liabilities
Accounts Payable and Accrued Expenses$9,510$39,338▲ $29,828
Grants Payable-$5,447-
Total Liabilities$9,510$44,785▲ $35,275
Net Assets / Fund Balance
Unrestricted Net Assets$102,663$42,105▼ $60,558
Permanently Rstr Net Assets$42,000$42,000→ $0
Temporarily Rstr Net Assets$48,912$34,139▼ $14,773
Total Net Assets Fund Balance$193,575$118,244▼ $75,331
Total Liabilities and Net Assets / Fund Balance$203,085$163,029▼ $40,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,089--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$42,000---$42,000
2014$52,000-▲ $1,655$10,000$43,655
2013$52,000---$52,000
2012$52,000-▲ $2,578-$52,000
2011$56,268-▲ $2,330-$52,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd M GarnettPresidentFT$91,501$3,549$95,050

Board Members and Trustees

NameTitle
Robert a Wilson JrChairman
Greta B PetersVice-chairma
David W Carr JrTrustee
Jane Durkin AndreaeTrustee
Peter L ReinesTrustee
Sarah L BrownTrustee
Wm Gordon MerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,008
Program Service Revenue
$17
Investment Income
$1,323
Other Revenue
$22,432
All Other Contributions
$90,379
Change in Net Assets
$-74,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,300
Other Expenses$70,589
Total Fundraising Expense$42,235
Grants and Similar Amounts Paid$26,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,515$28,515$38,020$95,050
Fees for Services Management-$45,425-$45,425
Grants to Domestic Individuals$26,197--$26,197
Payroll Taxes$1,575$1,575$2,100$5,250
Fees for Services Accounting-$4,001-$4,001
Office Expenses-$1,615$104$1,719
Occupancy-$1,552-$1,552
Fees for Services Other-$1,550-$1,550
All Other Expenses-$816$400$1,216
Insurance-$751-$751
Other Expenses$2,350-$500$500
Fees for Service Investment Mgmnt Fees-$245-$245
Fees for Services Legal-$27-$27
Total Functional Expenses$68,779$86,072$42,235$197,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,957
Fundraising Direct Expenses$28,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,478$41,849$5,209$36,640
Fall Reception$9,108$9,108$1,141$7,967
Total Events$59,586$50,957$28,525$22,432
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
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

“The 990 is reviewed by the president and board treasurer.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Keswick Foundation for
EIN
52-1304322
Phone
4342950457
Address
PO BOX 722, KESWICK, VA 22947

Signing Officer

Name
Robert a Wilson Jr
Title
Chairman
Phone
4342950457
Signed
2016-11-14

Organization Details

Principal Officer
Robert a Wilson Jr
Formed
1982
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Robert M Huff
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Informed and educated the public regarding the importance of special education in society and promoted, supported, and enhanced the education experiences of students at the little keswick school.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The income of the endowment fund is to be used for scholarships.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME OF THE ENDOWMENT FUND IS TO BE USED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL RECEPTION
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GABRIEL HIRSCH ART AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TEACHER EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TEACHER EDUCATION - CURRY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4GRAHAM ANDREAE READING
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMED AND EDUCATED THE PUBLIC REGARDING THE IMPORTANCE OF SPECIAL EDUCATION IN SOCIETY AND PROMOTED, SUPPORTED, AND ENHANCED THE EDUCATION EXPERIENCES OF STUDENTS AT THE LITTLE KESWICK SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PRESIDENT AND BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$163,029
Liabilities
$44,785
Net assets
$118,244
Revenue
$122,780
Expenses
$197,086
Net income
-$74,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$1.52$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.18$1.23$1.97$0.74
2014Summary only. Only limited summary data is available for this year.$2.03$0.10$1.94$2.29$2.07$0.22
2013Summary only. Only limited summary data is available for this year.$1.90$0.11$1.79$1.43$2.34$0.91
2012Summary only. Only limited summary data is available for this year.$2.93$0.17$2.76$1.02$1.82$0.81
2011Summary only. Only limited summary data is available for this year.$3.49$0.06$3.43$2.17$1.55$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.05$2.67$1.65$1.51$0.14