Civic Intelligence

Little Keswick Foundation for Special Education

990 • Fiscal year 2016 • EIN 52-1304322

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,831

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$121,280

Down $41,749 (-26%) from 2015

Net Assets

Down

$116,173

Down $2,071 (-1.8%) from 2015

Liabilities

Down

$5,107

Down $39,678 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$151,986

Up $29,206 (+24%) from 2015

Expenses

Down

$152,278

Down $44,808 (-23%) from 2015

Net Income

Up

-$292

Up $74,014 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$121,280
Liabilities$5,107
Net Assets$116,173
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$151,986
Expenses$152,278
Net Income-$292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$185,540
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
Investments in Publicly Traded Securities$52,649$59,691▲ $7,042
Pledges and Grants Receivable$71,000$46,000▼ $25,000
Savings and Temporary Cash Investments$29,291$15,589▼ $13,702
Total Assets$163,029$121,280▼ $41,749
Other Assets Total$10,089--
Liabilities
Grants Payable$5,447--
Accounts Payable and Accrued Expenses$39,338$5,107▼ $34,231
Total Liabilities$44,785$5,107▼ $39,678
Net Assets / Fund Balance
Unrestricted Net Assets$42,105$50,740▲ $8,635
Permanently Rstr Net Assets$42,000$42,000→ $0
Temporarily Rstr Net Assets$34,139$23,433▼ $10,706
Total Net Assets Fund Balance$118,244$116,173▼ $2,071
Total Liabilities and Net Assets / Fund Balance$163,029$121,280▼ $41,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$42,000---$42,000
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lloyd M GarnettPresidentFT$61,001$1,830$62,831
Deb WoolfolkDirectorFT$48,750-$48,750

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
$118,641
Program Service Revenue
$481
Investment Income
$3,637
Other Revenue
$29,227
All Other Contributions
$118,591
Change in Net Assets
$-292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,689
Total Fundraising Expense$54,976
Grants and Similar Amounts Paid$28,090
Other Expenses$26,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$48,750$44,272$93,022
Grants to Domestic Individuals$28,090--$28,090
Payroll Taxes--$4,667$4,667
Travel--$3,947$3,947
Other Expenses$1,900$4,252$1,745$1,745
Occupancy-$1,699-$1,699
All Other Expenses-$864-$864
Insurance-$751-$751
Fees for Services Accounting-$529-$529
Office Expenses-$171$345$516
Fees for Service Investment Mgmnt Fees-$270-$270
Fees for Services Legal-$25-$25
Total Functional Expenses$39,991$57,311$54,976$152,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,363
Fundraising Direct Expenses$28,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,496$50,446$5,276$45,170
Fall Reception$6,917$6,917$890$6,027
Total Events$57,413$57,363$28,136$29,227
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
Deb Woolfolk
Title
Director
Phone
4342950457
Signed
2017-11-15

Organization Details

Principal Officer
Deb Woolfolk
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0606400
IRS990ScheduleA/TotalSupportAmt0651240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01091
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02578
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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/CharitableContriEvent1Amt050
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL RECEPTION
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03936
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32500
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
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
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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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IRS990/TotalOtherCompensationAmt01830
IRS990/TotalOtherProgSrvcExpenseAmt05690
IRS990/TotalOtherProgSrvcGrantAmt03790

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
$121,280
Liabilities
$5,107
Net assets
$116,173
Revenue
$151,986
Expenses
$152,278
Net income
-$292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits

Kansas City, MO

View Organization

Ok Program Inc

501(c)3 • NTEE O50

Revenue$185,733
Assets$8,209

Revenue vs current organization

22% higher

Assets vs current organization

93% lower