Civic Intelligence

Culpeper Wellness Foundation Inc

990 • Fiscal year 2011 • EIN 52-1366700

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 09, 2012

Organization ProfileWWW.CULPEPERWELLNESSFOUNDATION.ORG

View Organization Page

501 Sunset Lane22701-0592
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$23,954,089

Down $1,040,786 (-4.2%) from 2010

Net Assets

Down

$23,512,058

Down $977,171 (-4.0%) from 2010

Liabilities

Down

$442,031

Down $63,615 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,317,087

Up $218,841 (+7.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60M$40M$20M$0Assets 2010: $24,994,875Liabilities 2010: $505,646Net Assets 2010: $24,489,2292010Assets 2011: $23,954,089Liabilities 2011: $442,031Net Assets 2011: $23,512,0582011Assets 2012: $24,212,021Liabilities 2012: $405,694Net Assets 2012: $23,806,3272012Assets 2013: $25,679,856Liabilities 2013: $1,105,330Net Assets 2013: $24,574,5262013Assets 2014: $30,989,476Liabilities 2014: $1,390,187Net Assets 2014: $29,599,2892014Assets 2015: $33,618,402Liabilities 2015: $270,880Net Assets 2015: $33,347,5222015Assets 2016: $33,571,108Liabilities 2016: $233,378Net Assets 2016: $33,337,7302016Assets 2017: $35,265,868Liabilities 2017: $238,354Net Assets 2017: $35,027,5142017Assets 2018: $33,541,124Liabilities 2018: $216,005Net Assets 2018: $33,325,1192018Assets 2019: $36,868,842Liabilities 2019: $267,344Net Assets 2019: $36,601,4982019Assets 2020: $37,337,163Liabilities 2020: $200,824Net Assets 2020: $37,136,3392020Assets 2021: $44,746,109Liabilities 2021: $2,345,228Net Assets 2021: $42,400,8812021Assets 2022: $42,411,205Liabilities 2022: $4,299,324Net Assets 2022: $38,111,8812022Assets 2023: $46,350,730Liabilities 2023: $4,129,634Net Assets 2023: $42,221,0962023Assets 2024: $47,624,722Liabilities 2024: $3,895,904Net Assets 2024: $43,728,8182024

Highlighted filing

2011

Assets$23,954,089
Liabilities$442,031
Net Assets$23,512,058
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,098,2462010Expenses 2011: $3,317,0872011Expenses 2012: $3,509,9872012Expenses 2013: $4,684,8202013Revenue 2014: $4,341,131Expenses 2014: $4,449,173Net Income 2014: -$108,0422014Revenue 2015: $1,421,313Expenses 2015: $961,271Net Income 2015: $460,0422015Revenue 2016: $3,187,128Expenses 2016: $3,586,463Net Income 2016: -$399,3352016Revenue 2017: $3,770,783Expenses 2017: $3,884,637Net Income 2017: -$113,8542017Revenue 2018: $4,517,311Expenses 2018: $4,697,792Net Income 2018: -$180,4812018Revenue 2019: $5,723,240Expenses 2019: $5,586,936Net Income 2019: $136,3042019Revenue 2020: $5,250,800Expenses 2020: $4,406,899Net Income 2020: $843,9012020Revenue 2021: $7,469,590Expenses 2021: $4,559,726Net Income 2021: $2,909,8642021Revenue 2022: $5,157,404Expenses 2022: $4,799,674Net Income 2022: $357,7302022Revenue 2023: $5,382,962Expenses 2023: $4,887,396Net Income 2023: $495,5662023Revenue 2024: $5,798,568Expenses 2024: $4,784,445Net Income 2024: $1,014,1232024

Highlighted filing

2011

Revenue-
Expenses$3,317,087
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 9, 2012
Return Version
2010v3.7
Gross Receipts
$3,577,156
Mission and Program Overview

Mission

The mission of culpeper wellness foundation is to improve health and promote wellness in culpeper, madison and orange counties.

Major Activities

Activity 2
CRHS Foundation was organized & is operated for the purpose of soliciting, receiving, & administering gifts, grants & contributions for the benefit of Culpeper Memorial Hospital, DBA Culpeper Regional Hospital.
Activity 3
CRHS manages real estate properties, AN AUXILIARY, A FREE CLINIC AND PROVIDES SCHOLARSHIPS for the purpose of promoting the vision & mission of Culpeper Memorial Hospital, DBA Culpeper Regional Hospital.
Filing and Contact Details

Filer

EIN
52-1366700
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IRS990/PledgesAndGrantsReceivable/BOY0633997
IRS990/PledgesAndGrantsReceivable/EOY0466558
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IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01595251
IRS990/ProgramServiceRevenue/Description0PWC MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1PWC ASSESSMENT FEES
IRS990/ProgramServiceRevenuePriorYear01577366
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01518234
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome177017
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IRS990/ProgramServiceRevenue/TotalRevenueColumn177017
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,954,089
Liabilities
$442,031
Net assets
$23,512,058
Revenue
-
Expenses
$3,317,087
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.6$3.90$43.7$5.80$4.78$1.01
2023Detailed filing. Detailed filing data is available for this year.$46.4$4.13$42.2$5.38$4.89$0.50
2022Detailed filing. Detailed filing data is available for this year.$42.4$4.30$38.1$5.16$4.80$0.36
2021Detailed filing. Detailed filing data is available for this year.$44.7$2.35$42.4$7.47$4.56$2.91
2020Detailed filing. Detailed filing data is available for this year.$37.3$0.20$37.1$5.25$4.41$0.84
2019Detailed filing. Detailed filing data is available for this year.$36.9$0.27$36.6$5.72$5.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$33.5$0.22$33.3$4.52$4.70$0.18
2017Detailed filing. Detailed filing data is available for this year.$35.3$0.24$35.0$3.77$3.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$33.6$0.23$33.3$3.19$3.59$0.40
2015Summary only. Only limited summary data is available for this year.$33.6$0.27$33.3$1.42$0.96$0.46
2014Summary only. Only limited summary data is available for this year.$31.0$1.39$29.6$4.34$4.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$1.11$24.6$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.41$23.8$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.44$23.5$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.51$24.5$3.10