Civic Intelligence

Danville Foundation House

990PF • Fiscal year 2011 • EIN 54-0595000

Jan 01, 2011 to Dec 31, 2011 • Filed on May 29, 2012

Organization Profile

View Organization Page

512 Bridge St No 10024541
Siviq Scores

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

Liabilities / Assets

66th percentile

0.21x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$3,617,138

No earlier filing loaded for comparison.

Net Assets

$2,867,138

No earlier filing loaded for comparison.

Liabilities

$750,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$775,592

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,617,138Liabilities 2011: $750,000Net Assets 2011: $2,867,1382011Assets 2012: $3,061,101Liabilities 2012: $550,0002012Assets 2013: $2,235,174Liabilities 2013: $250,000Net Assets 2013: $1,985,1742013Assets 2014: $2,195,244Liabilities 2014: $250,000Net Assets 2014: $1,945,2442014Assets 2015: $1,812,453Liabilities 2015: $1Net Assets 2015: $1,812,4532015Assets 2016: $1,798,626Liabilities 2016: $0Net Assets 2016: $1,798,6262016Assets 2017: $1,794,754Liabilities 2017: $0Net Assets 2017: $1,794,7542017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$3,617,138
Liabilities$750,000
Net Assets$2,867,138
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $775,5922011Revenue 2012: $456,474Expenses 2012: $812,511Net Income 2012: -$356,0372012Revenue 2013: $65,103Expenses 2013: $591,030Net Income 2013: -$525,9272013Revenue 2014: $39,531Expenses 2014: $79,461Net Income 2014: -$39,9302014Revenue 2015: $64,705Expenses 2015: $197,496Net Income 2015: -$132,7912015Revenue 2016: $30,086Expenses 2016: $43,913Net Income 2016: -$13,8272016Revenue 2017: $14,995Expenses 2017: $18,867Net Income 2017: -$3,8722017Revenue 2018: $1,882Expenses 2018: $1,796,636Net Income 2018: -$1,794,7542018

Highlighted filing

2011

Revenue-
Expenses$775,592
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 29, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B R ASHBY MDPresident And ChairmanPT$0--
RICHARD BARKHOUSERDirector-$0--
BEN J DAVENPORT JRDirector-$0--
JAMES A MOTLEYDirector-$0--
CHARLES H MAJORSDirector-$0--
BETTY JO FOSTERDirector-$0--
AUBREY DODOSONSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantYMCAPLEDGE TOWARDS CONSTRUCTION COST OF NEW FACILITYPUBLIC CHARITYDANVILLE, VA, US$749,990
Paid GrantYMCAGRANT TOWARDS CONSTRUCTION OF NEW FACILITYPUBLIC CHARITYDANVILLE, VA, US$10
Filing and Contact Details

Filer

EIN
54-0595000
Raw XML Appendix310 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0B R ASHBY MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD BARKHOUSER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BEN J DAVENPORT JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAMES A MOTLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CHARLES H MAJORS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BETTY JO FOSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6AUBREY DODOSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT AND CHAIRMAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 3749
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IRS990PF/UndistributedIncome/UndistributedIncomeCY035561
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue03231965
OtherAssetsSchedule/OtherAssets/Description0DUE FROM AFFILIATE
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0397
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125195
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0397032
OtherIncomeSchedule2/OtherIncome/Description0RECIPROCAL INSURANCE PRODEEDS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0397032
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0540595000
ReturnHeader/Filer/Name/BusinessNameLine10DANVILLE FOUNDATION HOUSE
ReturnHeader/Filer/NameControl0DANV
ReturnHeader/Filer/Phone04347992176
ReturnHeader/Filer/USAddress/AddressLine10512 BRIDGE ST NO 100
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024541
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-29
ReturnHeader/Officer/Name0B R ASHBY MD
ReturnHeader/Officer/Phone04347971796
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-29
ReturnHeader/PreparerFirm/EIN0540643136
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3424
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245433424
ReturnHeader/Preparer/Name0KATHERINE D MCDANIEL CPA
ReturnHeader/Preparer/Phone04347923220
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-29T14:03:20-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,617,138
Liabilities
$750,000
Net assets
$2,867,138
Revenue
-
Expenses
$775,592
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.80$1.79
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.01$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.06$0.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.25$1.95$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.25$1.99$0.07$0.59$0.53
2012Summary only. Only limited summary data is available for this year.$3.06$0.55$0.46$0.81$0.36
2011Detailed filing. Detailed filing data is available for this year.$3.62$0.75$2.87$0.78