Civic Intelligence

Martinsville Newco

EIN 54-0555800 • 501(c)3 • Martinsville, VA

View Organization Page

Profile

To develop and support activities, programs and organizations that improve the health, community vitality and education of the residents in the service area of the memorial hospital of martinsville and henry county with emphasis on the communities of martinsville and henry county

PO Box 5183Martinsville, VA 24115

www.theharvestfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-97%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $10,678 (-100%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Net Assets

Down

$0

Down $10,678 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2022

Expenses

Down

$10,678

Down $357,778 (-97%) from 2022

Net Income

Up

-$10,678

Up $357,777 (+97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $455,832Liabilities 2010: $1,618Net Assets 2010: $454,2142010Assets 2011: $441,676Liabilities 2011: $2,312Net Assets 2011: $439,3642011Assets 2012: $421,571Liabilities 2012: $831Net Assets 2012: $420,7402012Assets 2013: $411,845Liabilities 2013: $0Net Assets 2013: $411,8452013Assets 2014: $418,828Liabilities 2014: $5,613Net Assets 2014: $413,2152014Assets 2015: $416,396Liabilities 2015: $5,613Net Assets 2015: $410,7832015Assets 2016: $414,447Liabilities 2016: $5,613Net Assets 2016: $408,8342016Assets 2017: $401,044Liabilities 2017: $5,613Net Assets 2017: $395,4312017Assets 2018: $398,724Liabilities 2018: $1,001Net Assets 2018: $397,7232018Assets 2019: $390,808Liabilities 2019: $1,251Net Assets 2019: $389,5572019Assets 2020: $389,533Liabilities 2020: $8,814Net Assets 2020: $380,7192020Assets 2021: $379,134Liabilities 2021: $1Net Assets 2021: $379,1342021Assets 2022: $10,678Liabilities 2022: $1Net Assets 2022: $10,6782022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $20,6322010Revenue 2011: $0Expenses 2011: $14,850Net Income 2011: -$14,8502011Revenue 2012: $0Expenses 2012: $18,624Net Income 2012: -$18,6242012Revenue 2013: $0Expenses 2013: $8,895Net Income 2013: -$8,8952013Revenue 2014: $2,635Expenses 2014: $1,265Net Income 2014: $1,3702014Revenue 2015: $1Expenses 2015: $2,432Net Income 2015: -$2,4312015Revenue 2016: $0Expenses 2016: $1,949Net Income 2016: -$1,9492016Revenue 2017: $0Expenses 2017: $13,403Net Income 2017: -$13,4032017Revenue 2018: $6,963Expenses 2018: $4,671Net Income 2018: $2,2922018Revenue 2019: $1Expenses 2019: $8,166Net Income 2019: -$8,1652019Revenue 2020: $1Expenses 2020: $8,838Net Income 2020: -$8,8372020Revenue 2021: $1Expenses 2021: $1,585Net Income 2021: -$1,5842021Revenue 2022: $1Expenses 2022: $368,456Net Income 2022: -$368,4552022Revenue 2023: $0Expenses 2023: $10,678Net Income 2023: -$10,6782023

Highlighted filing

2023

Revenue$0
Expenses$10,678
Net Income-$10,678
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$10,678
Net income
-$10,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$3.68$3.68
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.09$3.81$0.00$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.06$3.95$0.00$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.06$4.09$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.06$4.11$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.13$0.03$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.00$0.09$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.01$4.21$0.00$0.19$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.02$4.39$0.00$0.15$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.02$4.54$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

To develop and support activities, programs and organizations that improve the health, community vitality and education of the residents in the service area of the memorial hospital of martinsville and henry county with emphasis on the communities of martinsville and henry county

Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY WULFFChairman-$0--
KELVIN G PERRYPresident-$0--
TRAVIS HODGESecretary-$0--
WILLIAM L KIRBY IVDirector-$0--
LITZ VAN DYKEDirector-$0--
ANNE J SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Martinsville Newco
EIN
54-0555800
Phone
2766323329
Address
PO BOX 5183, MARTINSVILLE, VA 24115

Signing Officer

Name
Kathryn Keller
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
David P Booth CPA
Phone
5403449246
Raw XML Appendix227 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.

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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0398276
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0387598
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05464
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05464
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0THE BOARD OF DIRECTORS HAS APPROVED A MOTION TO DISSOLVE MARTINSVILLE NEWCO EFFECTIVE DECEMBER 31, 2023. THE MOTION WAS APPROVED ON DECEMBER 26, 2023 BY ALL MEMBERS OF THE BOARD OF DIRECTORS. ALL REMAINING ASSETS WILL BE DISTRIBUTED TO THE COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA. SEE DETAILS IN PART XIV.
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTINSVILLE NEWCO
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0540555800
ReturnHeader/Filer/PhoneNum02766323329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5183
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208087076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foti Flynn Lowen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024028
ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BOOTH CPA
ReturnHeader/ReturnTs02024-11-15T06:49:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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