Civic Intelligence

Poe Foundation Inc.

990 • Fiscal year 2021 • EIN 54-0343050

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.POEMUSEUM.ORG
1914-16 East Main StreetRichmond, VA 23233

(804) 648-5523

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

30%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,009,597

Up $108,908 (+12%) from 2020

Net Assets

Up

$1,004,536

Up $166,033 (+20%) from 2020

Liabilities

Down

$5,061

Down $57,125 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$442,466

Up $103,104 (+30%) from 2020

Expenses

Down

$345,511

Down $8,346 (-2.4%) from 2020

Net Income

Up

$96,955

Up $111,450 (+769%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $649,685Liabilities 2010: $7,754Net Assets 2010: $641,9312010Assets 2011: $651,263Liabilities 2011: $4,859Net Assets 2011: $646,4042011Assets 2012: $618,032Liabilities 2012: $425Net Assets 2012: $617,6072012Assets 2013: $610,435Liabilities 2013: $12,651Net Assets 2013: $597,7842013Assets 2014: $767,562Liabilities 2014: $8,379Net Assets 2014: $759,1832014Assets 2015: $766,128Liabilities 2015: $10,009Net Assets 2015: $756,1192015Assets 2016: $762,009Liabilities 2016: $3,480Net Assets 2016: $758,5292016Assets 2017: $789,737Liabilities 2017: $18,819Net Assets 2017: $770,9182017Assets 2018: $816,201Liabilities 2018: $3,470Net Assets 2018: $812,7312018Assets 2019: $884,489Liabilities 2019: $35,619Net Assets 2019: $848,8702019Assets 2020: $900,689Liabilities 2020: $62,186Net Assets 2020: $838,5032020Assets 2021: $1,009,597Liabilities 2021: $5,061Net Assets 2021: $1,004,5362021Assets 2022: $1,058,685Liabilities 2022: $20,243Net Assets 2022: $1,038,4422022Assets 2023: $1,076,746Liabilities 2023: $20,211Net Assets 2023: $1,056,5352023Assets 2024: $1,178,810Liabilities 2024: $31,962Net Assets 2024: $1,146,8482024Assets 2025: $1,243,347Liabilities 2025: $35,774Net Assets 2025: $1,207,5732025

Highlighted filing

2021

Assets$1,009,597
Liabilities$5,061
Net Assets$1,004,536
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $375,377Expenses 2010: $217,911Net Income 2010: $157,4662010Revenue 2011: $218,047Expenses 2011: $218,335Net Income 2011: -$2882011Expenses 2012: $266,7522012Expenses 2013: $225,9532013Revenue 2014: $378,347Expenses 2014: $220,685Net Income 2014: $157,6622014Revenue 2015: $258,839Expenses 2015: $266,049Net Income 2015: -$7,2102015Revenue 2016: $290,613Expenses 2016: $290,760Net Income 2016: -$1472016Revenue 2017: $296,143Expenses 2017: $298,194Net Income 2017: -$2,0512017Revenue 2018: $334,322Expenses 2018: $304,244Net Income 2018: $30,0782018Revenue 2019: $376,486Expenses 2019: $350,036Net Income 2019: $26,4502019Revenue 2020: $339,362Expenses 2020: $353,857Net Income 2020: -$14,4952020Revenue 2021: $442,466Expenses 2021: $345,511Net Income 2021: $96,9552021Revenue 2022: $515,989Expenses 2022: $430,833Net Income 2022: $85,1562022Revenue 2023: $629,139Expenses 2023: $633,140Net Income 2023: -$4,0012023Revenue 2024: $688,437Expenses 2024: $646,283Net Income 2024: $42,1542024Revenue 2025: $856,381Expenses 2025: $795,656Net Income 2025: $60,7252025

Highlighted filing

2021

Revenue$442,466
Expenses$345,511
Net Income$96,955
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$539,603
Mission and Program Overview

Mission

Acquire and preserve poe works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,091$495,053▼ $17,038
Investments in Publicly Traded Securities$245,321$314,400▲ $69,079
Cash and Non-Interest-Bearing Accounts$47,170$106,088▲ $58,918
Savings and Temporary Cash Investments$41,675$46,840▲ $5,165
Inventories for Sale or Use$17,937$10,681▼ $7,256
Accounts Receivable-$105-
Prepaid Expenses and Deferred Charges$65--
Total Assets$900,689$1,009,597▲ $108,908
Other Assets Total$36,430$36,430→ $0
Liabilities
Other Liabilities$41,500--
Accounts Payable and Accrued Expenses$20,686$5,061▼ $15,625
Total Liabilities$62,186$5,061▼ $57,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,007$973,835▲ $164,828
Net Assets With Donor Restrictions$29,496$30,701▲ $1,205
Total Net Assets Fund Balance$838,503$1,004,536▲ $166,033
Total Liabilities and Net Assets / Fund Balance$900,689$1,009,597▲ $108,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,053$97,480$332,533
Land$260,000-$260,000
Buildings-$191,000$191,000
Equipment-$12,171$12,171
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Adam WorchesterPresident
Arabeth BalaskoTrustee
Dr George W PoeTrustee
Dr Richard KopleyTrustee
James G Rose JrTrustee
Jeffery ChapmanTrustee
Latasha RichardsTrustee
Margaret DodsonTrustee
Norman LeahyTrustee
Peter FawnTrustee
Ricky ParkerTrustee
Scott PeeplesTrustee
Susan Jaffe TaneTrustee
Maeve JonesExecutive Di
Brian DismoreSecretary
Andrew WatersTreasurer
Dr Dean BrowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,982
Program Service Revenue
$158,494
Investment Income
$5,171
Other Revenue
$101,819
All Other Contributions
$90,776
Change in Net Assets
$96,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,466
Revenue Not Reported on Form 990
$69,078
Total Revenue per Audited Statements
$511,544
Total Revenue per Form 990
$442,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,604
Other Expenses$133,907
Total Fundraising Expense$19,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,843$40,285$10,987$183,115
Occupancy$56,201--$56,201
Depreciation Depletion$17,038--$17,038
Other Employee Benefits$11,833$3,534-$15,367
Payroll Taxes$10,104$3,018-$13,122
Advertising$3,783-$7,905$11,688
Office Expenses$8,476$40-$8,516
Fees for Services Accounting$7,934--$7,934
All Other Expenses$4,367$2,341$868$7,576
Insurance$7,083--$7,083
Other Expenses$2,500--$2,500
Travel-$1,555-$1,555
Conferences and Meetings$333--$333
Total Functional Expenses$274,978$50,773$19,760$345,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,511
Total Expenses per Audited Statements$345,511
Total Expenses per Form 990$345,511
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
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
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 6

“A member of the poe foundation, inc. Is a person who has paid membership dues to the organization within the last twelve months or has been designated as a life or honorary member by the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The membership body has the responsibility for the annual election of three (3) trustees.”

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

“An electronic copy of form 990 is provided to board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to the public upon request during normal business hours. They are also available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Poe Foundation Inc
EIN
54-0343050
Phone
8046485523
Address
1914-16 EAST MAIN STREET, RICHMOND, VA 23233

Signing Officer

Name
Adam Worchester
Title
President
Phone
8046485523
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Worchester
Formed
1922
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
9

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
N Douglas Henley
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other cogs 0 special event expenses 0 other cogs 0 special event expenses 0”

Financial Statement Notes

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

“OTHER COGS 0”

Schedule D, Page 4, Part XI, Line 4B

“SPECIAL EVENT EXPENSES 0”

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

“OTHER COGS 0”

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

“SPECIAL EVENT EXPENSES 0”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt05171
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0245321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314400
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0495053
IRS990/LandBldgEquipCostOrOtherBssAmt0795704
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04936
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE AND PRESERVE POE WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0838503
IRS990/NetAssetsOrFundBalancesEOYAmt01004536
IRS990/NetIncomeOrLossGrp/ExclusionAmt0101819
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101819
IRS990/NetUnrlzdGainsLossesInvstAmt069078
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0809007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0973835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056201
IRS990/OccupancyGrp/TotalAmt056201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040
IRS990/OfficeExpensesGrp/ProgramServicesAmt08476
IRS990/OfficeExpensesGrp/TotalAmt08516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036430
IRS990/OtherAssetsTotalGrp/EOYAmt036430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015367
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1COVID EXPENSE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3CURATORIAL PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt07192
IRS990/OtherExpensesGrp/ProgramServicesAmt13291
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt07192
IRS990/OtherExpensesGrp/TotalAmt13291
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherLiabilitiesGrp/BOYAmt041500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183115
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03018
IRS990/PayrollTaxesGrp/ProgramServicesAmt010104
IRS990/PayrollTaxesGrp/TotalAmt013122
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065
IRS990/PrincipalOfficerNm0ADAM WORCHESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES USE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3REPRODUCTION USAGE
IRS990/ProgramServiceRevenueGrp/Desc4BIRTHDAY BASH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06065
IRS990/PYOtherExpensesAmt0142241
IRS990/PYOtherRevenueAmt043149
IRS990/PYProgramServiceRevenueAmt0180650
IRS990/PYRevenuesLessExpensesAmt0-13742
IRS990/PYSalariesCompEmpBnftPaidAmt0210862
IRS990/PYTotalExpensesAmt0353103
IRS990/PYTotalRevenueAmt0339361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096955
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046840
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01087721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0226901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66210
IRS990ScheduleA/PublicSupportPY170Pct00.89950
IRS990ScheduleA/PublicSupportTotal170Amt0491344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491344
IRS990ScheduleA/TotalSupportAmt0742126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012171
IRS990ScheduleD/ExpensesSubtotalAmt0345511
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235053
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332533
IRS990ScheduleD/RevenueNotReportedAmt069078
IRS990ScheduleD/RevenueSubtotalAmt0442466
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER COGS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER COGS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495053
IRS990ScheduleD/TotalExpensesPerForm990Amt0345511
IRS990ScheduleD/TotalRevenuePerForm990Amt0442466
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0511544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE POE FOUNDATION, INC. IS A PERSON WHO HAS PAID MEMBERSHIP DUES TO THE ORGANIZATION WITHIN THE LAST TWELVE MONTHS OR HAS BEEN DESIGNATED AS A LIFE OR HONORARY MEMBER BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP BODY HAS THE RESPONSIBILITY FOR THE ANNUAL ELECTION OF THREE (3) TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,597
Liabilities
$5,061
Net assets
$1,004,536
Revenue
$442,466
Expenses
$345,511
Net income
$96,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.21$0.86$0.80$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.69$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.63$0.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.52$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.44$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.33$0.30$0.03
2017Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.38$0.22$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.27
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.22$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.38$0.22$0.16