Civic Intelligence

Rappahannock Westminster Canterbury Foundation

990 • Fiscal year 2020 • EIN 52-1435132

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 02, 2021

Organization ProfileWWW.EMBRACELIFEATRWC.ORG
132 Lancaster DrIrvington, VA 22480

(804) 438-4000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$266,434

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,206,863

Up $885,068 (+11%) from 2019

Net Assets

Up

$9,113,286

Up $908,029 (+11%) from 2019

Liabilities

Down

$93,577

Down $22,961 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$2,160,073

Up $841,232 (+64%) from 2019

Expenses

Up

$591,279

Up $84,893 (+17%) from 2019

Net Income

Up

$1,568,794

Up $756,339 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,817,380Liabilities 2011: $33,968Net Assets 2011: $4,783,4122011Assets 2012: $4,873,268Liabilities 2012: $31,995Net Assets 2012: $4,841,2732012Assets 2013: $5,020,709Liabilities 2013: $31,289Net Assets 2013: $4,989,4202013Assets 2014: $5,869,085Liabilities 2014: $44,987Net Assets 2014: $5,824,0982014Assets 2015: $7,386,834Liabilities 2015: $91,539Net Assets 2015: $7,295,2952015Assets 2016: $6,620,687Liabilities 2016: $42,673Net Assets 2016: $6,578,0142016Assets 2017: $6,989,202Liabilities 2017: $39,406Net Assets 2017: $6,949,7962017Assets 2018: $7,703,982Liabilities 2018: $60,875Net Assets 2018: $7,643,1072018Assets 2019: $8,321,795Liabilities 2019: $116,538Net Assets 2019: $8,205,2572019Assets 2020: $9,206,863Liabilities 2020: $93,577Net Assets 2020: $9,113,2862020Assets 2021: $11,509,116Liabilities 2021: $32,135Net Assets 2021: $11,476,9812021Assets 2022: $10,825,083Liabilities 2022: $35,807Net Assets 2022: $10,789,2762022Assets 2023: $9,729,974Liabilities 2023: $22,255Net Assets 2023: $9,707,7192023Assets 2024: $11,076,876Liabilities 2024: $11,871Net Assets 2024: $11,065,0052024Assets 2025: $10,030,381Liabilities 2025: $23,700Net Assets 2025: $10,006,6812025

Highlighted filing

2020

Assets$9,206,863
Liabilities$93,577
Net Assets$9,113,286
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $439,3232011Revenue 2012: $376,800Expenses 2012: $422,626Net Income 2012: -$45,8262012Expenses 2013: $447,3112013Revenue 2014: $1,038,086Expenses 2014: $543,662Net Income 2014: $494,4242014Revenue 2015: $1,979,414Expenses 2015: $624,667Net Income 2015: $1,354,7472015Revenue 2016: $585,925Expenses 2016: $612,526Net Income 2016: -$26,6012016Revenue 2017: $1,006,520Expenses 2017: $638,713Net Income 2017: $367,8072017Revenue 2018: $1,007,886Expenses 2018: $627,218Net Income 2018: $380,6682018Revenue 2019: $1,318,841Expenses 2019: $506,386Net Income 2019: $812,4552019Revenue 2020: $2,160,073Expenses 2020: $591,279Net Income 2020: $1,568,7942020Revenue 2021: $1,187,853Expenses 2021: $484,212Net Income 2021: $703,6412021Revenue 2022: $1,146,003Expenses 2022: $566,044Net Income 2022: $579,9592022Revenue 2023: $1,151,751Expenses 2023: $473,551Net Income 2023: $678,2002023Revenue 2024: $925,187Expenses 2024: $693,448Net Income 2024: $231,7392024Revenue 2025: $1,312,159Expenses 2025: $2,196,129Net Income 2025: -$883,9702025

Highlighted filing

2020

Revenue$2,160,073
Expenses$591,279
Net Income$1,568,794
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$4,564,683
Mission and Program Overview

Mission

Primary mission is to extend the facilities and services of rw-c inc. To aid as many deserving individuals as can prudently be supported with the funds available to the foundation.

To provide financial assistance for individuals of rw-c.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,453,046$6,625,846▼ $827,200
Savings and Temporary Cash Investments$868,749$1,981,017▲ $1,112,268
Pledges and Grants Receivable$0$600,000▲ $600,000
Total Assets$8,321,795$9,206,863▲ $885,068
Liabilities
Other Liabilities$104,375$82,634▼ $21,741
Deferred Revenue$12,163$10,943▼ $1,220
Total Liabilities$116,538$93,577▼ $22,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,105,860$5,605,773▼ $500,087
Net Assets With Donor Restrictions$2,099,397$3,507,513▲ $1,408,116
Total Net Assets Fund Balance$8,205,257$9,113,286▲ $908,029
Total Liabilities and Net Assets / Fund Balance$8,321,795$9,206,863▲ $885,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,625,846--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,331,505-▼ $59,702$53,805$1,217,998
2018$1,399,105-▲ $61,967$129,567$1,331,505
2017$1,305,323-▲ $143,352$49,570$1,399,105
2016$1,229,172-▲ $124,813$48,662$1,305,323
2015$1,329,727-▼ $41,813$58,740$1,229,172
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
S Luanne DavisVP Marketing & DevelopmentPT$127,257$127,257
Wade E BishopCFO & Treasurer-$67,232$67,232

Board Members and Trustees

NameTitle
John F DepewChairman
Stuart a BuntingPresident, CEO & Secretary
Ellie DavisTrustee
Jane BirdsongTrustee
Jane HigginsTrustee
John HessTrustee
Susan MckennaTrustee
Penny K SmithVP Fin., CFO & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,794,122
Program Service Revenue
$0
Investment Income
$335,082
Other Revenue
$30,869
All Other Contributions
$1,759,542
Change in Net Assets
$1,568,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,323
Revenue Not Reported on Financial Statements
$1,576,750
Revenue Not Reported on Form 990
$79,775
Other Revenue Adjustments
$1,576,750
Total Revenue per Audited Statements
$663,098
Total Revenue per Form 990
$2,160,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$334,551
Other Expenses$256,728
Total Fundraising Expense$43,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$334,551--$334,551
Fees for Services Management$50,224$37,668$37,668$125,560
Other Expenses$68,496$1,273$4,673$74,442
Fees for Service Investment Mgmnt Fees-$40,566-$40,566
Fees for Services Accounting-$11,637-$11,637
Office Expenses$1,775$1,331$1,331$4,437
Conferences and Meetings--$86$86
Total Functional Expenses$455,046$92,475$43,758$591,279

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,269
Expenses per Audited Statements$591,279
Total Expenses per Form 990$591,279
Expenses Not Reported on Form 990$13,990
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,859
Fundraising Direct Expenses$13,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,940$9,360$6,643$2,717
Total Events$43,940$9,360$13,990$-4,630
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rw-c$82,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 is presented to the rappahannock westminster-canterbury ("rwc") board of trustees as part of the rwc finance committee presentation. A copy is also provided to all rwc and foundation trustees.”

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

“We have an active corporate compliance program and officer. The program contains a detailed protocol to address/investigate/take action for suspected and/or actual conflicts of interest. Further, trustees are required to complete on an annual basis the conflict of interest statement. In addition, the organization's personnel policies, applicable to all personnel, contain a section regarding conflict of interest. The protocol both in the personnel policies and the corporate compliance program outline a process for review and action. Substantiated conflicts of interest will result in discipline up to and including termination for employees and sanctions up to and including removal for trustees.”

Form 990, Part VI, Section B, Line 15

“Ceo evaluation the ceo's performance and compensation is reviewed annually by the board of trustees and on a periodic basis, if appropriate, as determined by the board chairman. The annual review addresses compensation and performance. The process for determining compensation is: -compensation data for comparable virginia executives is obtained and used as a benchmark. -internal compression issues and accomplishments are taken into consideration. -budget and budget constraints are taken into consideration. -a wage increase and or incentive are determined by the board of trustees. The process for judging performance is: -the board chair obtains input and feedback from individual trustees using a questionnaire or by obtaining direct feedback covering subjects such as accomplishment of goals and objectives, strengths, items of concern, and other relevant matters pertaining to ceo performance. -this information is reviewed and summarized by the board chair, reviewed and discussed with the board in an executive session, and reviewed and discussed with the ceo also in an executive session of the board. -throughout the year, the board chair shares feedback received by the individual trustees and or the community with the ceo. Ceo last review date the executive committee of the board of trustees met june 16, 2020 to assess the performance of stuart bunting and to review the compensation package for his position. The committee, as part of the compensation review, evaluated the package against comparable industry and local employers as well as a review by an independant compensation consultant. The executive committee reported the performance review and the compensation assessment to the board of trustees on june 17, 2020. Officer evaluation officers' performance and compensation is reviewed annually by the ceo and on a periodic basis, if appropriate, as determined by the ceo. The annual review addresses compensation and performance. The process for determining compensation is: -compensation data for comparable virginia executives is obtained and used as a benchmark. -internal compression issues and accomplishments are taken into consideration. -budget and budget constraints are taken into consideration. -a wage increase and or incentive are determined by the ceo. The process for judging performance is: -the ceo conducts a formal performance review using the organization's performance review form and by providing supporting commentary covering subjects such as accomplishment of goals and objectives, strengths, items of concern, and other relevant matters pertaining to officer performance. -this information is reviewed and discussed with the officer in a private setting. The officer is also afforded the opportunity to provide any verbal and or written comments he or she feels is appropriate to their formal performance review. -throughout the year, the ceo shares feedback received by the individual trustees, the community, and staff with the officer.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy and financial statements are available upon request.”

FORM 990, PART VII, DESCRIPTION OF HOURS FOR RELATED ORGANIZATIONS:

“Officers listed on part vii work an average of 40 hours per week. Their time is shared between the filing organization and the related entity listed on schedule r.”

Filing and Contact Details

Filer

Filer Name
Rappahannock Westminster-canterbury
EIN
52-1435132
Phone
8044384000
Address
132 LANCASTER DR, IRVINGTON, VA 22480

Signing Officer

Name
Wade Bishop
Title
Treasurer
Phone
8044384000
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart a Bunting
Formed
1985
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Returns on investment may be used for building repairs and maintenance of rw-c.”

PART X, LINE 2:

“The foundation is a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. The foundation's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status or any activities that are subject to tax on unrelated business income, excise or other taxes. The foundation adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This standard had no impact on the foundation's financial statements for the year ended march 31, 2020 or 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 79,775.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions 1,541,336. Restricted investment income 40,497. Restricted realized gain 8,907. Special events expense -13,990.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 13,990.”

Raw XML AppendixShowing 400 of 547 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, CEO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FIN., CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP MARKETING & DEVELOPMENT
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02525638
IRS990/GrossReceiptsAmt04564683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0200064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200064
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07453046
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06625846
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02390620
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIMARY MISSION IS TO EXTEND THE FACILITIES AND SERVICES OF RW-C INC. TO AID AS MANY DESERVING INDIVIDUALS AS CAN PRUDENTLY BE SUPPORTED WITH THE FUNDS AVAILABLE TO THE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08205257
IRS990/NetAssetsOrFundBalancesEOYAmt09113286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-660765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06105860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05605773
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OfficeExpensesGrp/ProgramServicesAmt01775
IRS990/OfficeExpensesGrp/TotalAmt04437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01273
IRS990/OtherExpensesGrp/ProgramServicesAmt068496
IRS990/OtherExpensesGrp/TotalAmt074442
IRS990/OtherLiabilitiesGrp/BOYAmt0104375
IRS990/OtherLiabilitiesGrp/EOYAmt082634
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0600000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STUART A BUNTING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0953897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0284812
IRS990/PYInvestmentIncomeAmt0363567
IRS990/PYOtherExpensesAmt0221574
IRS990/PYOtherRevenueAmt01377
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0812455
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0506386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01318841
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01568794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01981017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01794122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04438752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0716698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018669
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66690
IRS990ScheduleA/PublicSupportPY170Pct00.70950
IRS990ScheduleA/PublicSupportTotal170Amt03498492
IRS990ScheduleA/SubstantialContributorsTotAmt0940260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01794122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04438752
IRS990ScheduleA/TotalSupportAmt05246278
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01331505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01217998
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59702
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt053805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01399105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01331505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0129567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01305323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01399105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01229172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01305323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt048662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01329727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01229172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt058740
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt013990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0591279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt013990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RW-C
IRS990ScheduleD/OtherRevenueAmt079775
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01576750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06625846
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68300
IRS990ScheduleD/RevenueNotReportedAmt079775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01576750
IRS990ScheduleD/RevenueSubtotalAmt0583323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RETURNS ON INVESTMENT MAY BE USED FOR BUILDING REPAIRS AND MAINTENANCE OF RW-C.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE FOUNDATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 79,775.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESTRICTED CONTRIBUTIONS 1,541,336. RESTRICTED INVESTMENT INCOME 40,497. RESTRICTED REALIZED GAIN 8,907. SPECIAL EVENTS EXPENSE -13,990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSE 13,990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.31700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06625846
IRS990ScheduleD/TotalExpensesPerForm990Amt0591279
IRS990ScheduleD/TotalLiabilityAmt082634
IRS990ScheduleD/TotalRevenuePerForm990Amt02160073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034580
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06643
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07347
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07347
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012976
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1321575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS ARE AVALILABLE TO RW-C EMPLOYEES WHO MEET THE SPECIFIC REQUIREM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FELLOWSHIP ASSISTANCE IS GRANTED TO RESIDENTS OF RW-C WHO CANNOT FULLY AFFOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RW-C EMPLOYEE SCHOLARSHIPS: SCHOLARSHIPS ARE AVALILABLE TO RW-C EMPLOYEES WHO MEET THE SPECIFIC REQUIREMENTS. THE SOURCES OF THESE SCHOLARSHIPS ARE A RESTRICTED GIFT HELD IN TRUST AND A RESTRICTED GIFT HELD BY RW-C FOUNDATION. SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE OR VENDOR ON BEHALF OF THE SCHOLARSHIP RECIPIENTS. GRANTS TO RW-C FOR FELLOWSHIP ASSISTANCE: THE FOUNDATION TRANSFERS FUNDS TO RW-C FOR THEIR FELLOWSHIP ASSISTANCE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0224130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,206,863
Liabilities
$93,577
Net assets
$9,113,286
Revenue
$2,160,073
Expenses
$591,279
Net income
$1,568,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.02$10.0$1.31$2.20$0.88
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$0.93$0.69$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.73$0.02$9.71$1.15$0.47$0.68
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.04$10.8$1.15$0.57$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.03$11.5$1.19$0.48$0.70
2020Detailed filing. Detailed filing data is available for this year.$9.21$0.09$9.11$2.16$0.59$1.57
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.12$8.21$1.32$0.51$0.81
2018Detailed filing. Detailed filing data is available for this year.$7.70$0.06$7.64$1.01$0.63$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.04$6.95$1.01$0.64$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.62$0.04$6.58$0.59$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.09$7.30$1.98$0.62$1.35
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.04$5.82$1.04$0.54$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.03$4.99$0.45
2012Summary only. Only limited summary data is available for this year.$4.87$0.03$4.84$0.38$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.03$4.78$0.44