Civic Intelligence

Danville Foundation House

990PF • Fiscal year 2016 • EIN 54-0595000

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 09, 2017

Organization Profile

View Organization Page

512 Bridge St No 100Danville, VA 24541

(434) 799-2176

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,798,626

Down $13,827 (-0.8%) from 2015

Net Assets

Down

$1,798,626

Down $13,827 (-0.8%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin12th percentile

Revenue

Down

$30,086

Down $34,619 (-54%) from 2015

Expenses

Down

$43,913

Down $153,583 (-78%) from 2015

Net Income

Up

-$13,827

Up $118,964 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$1,798,626
Liabilities$0
Net Assets$1,798,626
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$30,086
Expenses$43,913
Net Income-$13,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A MOTLEYDirector, President And Ch-$0--
CHARLES H MAJORSDirector, Vice Pres & Vice-$0--
AUBREY DODOSONDirector, Secretary/TreasuPT$0--
BEN J DAVENPORT JRDirector-$0--
BETTY JO FOSTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Danville Foundation House
EIN
54-0595000
Phone
4347992176
Address
512 BRIDGE ST NO 100, DANVILLE, VA 24541

Signing Officer

Name
Aubrey Dodson
Title
Sec/treasurer
Phone
4347971796
Signed
2017-01-09
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Katherine D Mcdaniel CPA
Phone
4347923220
Raw XML Appendix325 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0DANVILLE 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES A MOTLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHARLES H MAJORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AUBREY DODOSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BEN J DAVENPORT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BETTY JO FOSTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT AND CH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, VICE PRES & VICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR, SECRETARY/TREASU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28404 FRANKLIN TURNPIKE
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0512 BRIDGE ST SUITE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DANVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd024541
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04347992176
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DANVILLE FOUNDATION HOUSE SUPPORTS VARIOUS PUBLIC CHARITIES IN THE REGION. DURING THE 2016 YEAR, THERE NO NO GRANTS MADE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021360
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt088354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt066994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0272428
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0711689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0738665
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt066994
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01655788
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0272428
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0711689
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0671671
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01655788
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01722782
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01471
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02942
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2669
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21338
TaxesSchedule/TaxesDetail/Amt045
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUBREY DODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04347971796
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE FOUNDATION HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0540595000
ReturnHeader/Filer/PhoneNum04347992176
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 BRIDGE ST NO 100
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024541
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C8947C2E2B1C6B59DDF64E575A67DD2CBE4312C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095ECA8941F8881B50B35B5F5BB4935CD494A6B56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:03:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245433424
ReturnHeader/PreparerPersonGrp/PhoneNum04347923220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE D MCDANIEL CPA
ReturnHeader/ReturnTs02017-01-16T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,798,626
Liabilities
$0
Net assets
$1,798,626
Revenue
$30,086
Expenses
$43,913
Net income
-$13,827
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