Civic Intelligence

Danville Foundation House

990PF • Fiscal year 2012 • EIN 54-0595000

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 07, 2013

512 Bridge St No 10024541
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,061,101

Flat from 2012

Net Assets

$2,511,101

No earlier filing loaded for comparison.

Liabilities

Flat

$550,000

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$812,511

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $550,000Net Assets 2012: $2,511,1012012Assets 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

2012

Assets$3,061,101
Liabilities$550,000
Net Assets$2,511,101

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $775,5922011Expenses 2012: $812,5112012Revenue 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

2012

Revenue-
Expenses$812,511
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 7, 2013
Return Version
2012v2.0
Compensation and Service Providers

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
Paid GrantHARGRAVE MILITARY ACADEMYGRANT FOR EDUCATIONAL PURPOSESSCHOOLCHATHAM, VA, US$450,000
Paid GrantSTRATFORD HOUSEGRANT FOR PROGRAM SERVICES OF RETIREMENT FACILITYPUBLIC CHARITYDANVILLE, VA, US$250,000
Paid GrantYMCAGRANT TOWARDS CONSTRUCTION OF NEW FACILITYPUBLIC CHARITYDANVILLE, VA, US$200,000
Paid GrantFUTURE OF THE PIEDMONT FOUNDATIONGRANT FOR THE PROMOTION OF ECONOMIC DEVELOPMENT IN THE REGIONPUBLIC CHARITYDANVILLE, VA, US$100,000
Filing and Contact Details

Filer

EIN
54-0595000
Raw XML Appendix366 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0DANVILLE FOUNDATION HOUSE, "DFH", FORMERLY KNOWN AS DANVILLE REGIONAL MEDICAL CENTER, OPERATED AN ACUTE CARE HOSPITAL UNTIL JUNE 30, 2005, WHEN ITS HOSPITAL ASSETS WERE SOLD IN A TRANSACTION APPROVED BY THE ATTORNEY GENERAL OF VIRGINIA. SUBSTANTIALLY ALL OF THE NET PROCEEDS OF THE SALE HAVE BEEN CONTRIBUTED TO THE DANVILLE REGIONAL FOUNDATION, A SECTION 501(C)(3) ORGANIZATION. THE INTERNAL REVENUE SERVICE WAS PREVIOUSLY NOTIFIED OF THE SALE OF ASSETS AND THE CONTINUING ACTIVITIES OF DFH DURING THE WIND-DOWN PERIOD (DESCRIBED BELOW) IN CONNECTION WITH THE APPLICATION FOR RECOGNITION OF EXEMPTION FILED IN 2005 ON BEHALF OF THE DANVILLE REGIONAL FOUNDATION.DFH WILL CONTINUE TO EXIST FOR AN INTERIM WIND-DOWN PERIOD IN ORDER TO SETTLE ALL OUTSTANDING LIABILITIES, TO SETTLE ACCOUNTS WITH RESPECT TO MEDICARE AND MEDICAID PROGRAMS, TO MONITOR AND REVIEW THE ACTIVITIES OF THE PURCHASER OF THE HOSPITAL ASSETS IN ORDER TO INSURE COMPLIANCE WITH THE PURCHASER'S OBLIGATIONS UNDER THE PURCHASE AGREEMENT CONCERNING THE PROVISION OF CONTINUING MEDICAL SERVICES IN THE GREATER DANVILLE, VIRGINIA AREA FORMERLY SERVED BY DFH, AND TO OTHERWISE WIND-DOWN ITS FORMER HOSPITAL OPERATIONS.DFH'S PURPOSES AND ACTIVITIES DURING THE WIND-DOWN PERIOD CONTINUE TO BE THE PROMOTION AND SUPPORT OF HEALTH CARE NEEDS IN THE COMMUNITY. UPON DISSOLUTION, ANY REMAINING FUNDS WILL BE DISTRIBUTED TO QUALIFIED SECTION 501(C)(3) ORGANIZATIONS.
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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
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10DANVILLE FOUNDATION HOUSE SUPPORTS VARIOUS PUBLIC CHARITIES IN THE REGION. DURING THE 2012 YEAR, THREE PUBLIC CHARITIES AND ONE SCHOOL RECEIVED FUNDS FROM DANVILLE FOUNDATION HOUSE.
IRS990PF/SummaryOfDirectCharitableActy/Expenses101000000
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2450000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GRANT TOWARDS CONSTRUCTION OF NEW FACILITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GRANT FOR THE PROMOTION OF ECONOMIC DEVELOPMENT IN THE REGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GRANT FOR EDUCATIONAL PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GRANT FOR PROGRAM SERVICES OF RETIREMENT FACILITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FUTURE OF THE PIEDMONT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HARGRAVE MILITARY ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13STRATFORD HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10108 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11628 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12200 MILITARY DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131111 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DANVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DANVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CHATHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DANVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode024541
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode124541
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode224531
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode324541
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01000000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0167362
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1035561
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0167362
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0797077
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0797077
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01000000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0797077
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0797077
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear035561
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011581
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0413425
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1154
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome253
OtherIncomeSchedule2/OtherIncome/Description0RECIPROCAL INSURANCE REIMBURSEMENTS
OtherIncomeSchedule2/OtherIncome/Description1VARIOUS REFUNDS
OtherIncomeSchedule2/OtherIncome/Description2EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0413425
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1154
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks253
TaxesSchedule/Taxes/Amount040
TaxesSchedule/Taxes/Category0EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
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/DateSigned02013-02-07
ReturnHeader/Officer/Name0B R ASHBY MD
ReturnHeader/Officer/Phone04347971796
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-07
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T14:09:25-06:00

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