Civic Intelligence

Patrick Henry Memorial Foundation Inc

990 • Fiscal year 2016 • EIN 54-0662892

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 01, 2016

Organization ProfileWWW.REDHILL.ORG
1250 Red Hill RoadBrookneal, VA 24528

(434) 376-2044

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$11,329,475

Down $212,815 (-1.8%) from 2015

Net Assets

Down

$11,278,767

Down $243,957 (-2.1%) from 2015

Liabilities

Up

$50,708

Up $31,142 (+159%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Down

$742,450

Down $734,289 (-50%) from 2015

Expenses

Up

$729,702

Up $189,613 (+35%) from 2015

Net Income

Down

$12,748

Down $923,902 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,319,579Liabilities 2010: $9,871Net Assets 2010: $7,309,7082010Assets 2011: $8,018,220Liabilities 2011: $39,447Net Assets 2011: $7,978,7732011Assets 2012: $7,963,428Liabilities 2012: $36,211Net Assets 2012: $7,927,2172012Assets 2013: $9,402,307Liabilities 2013: $27,946Net Assets 2013: $9,374,3612013Assets 2014: $10,494,946Liabilities 2014: $13,302Net Assets 2014: $10,481,6442014Assets 2015: $11,542,290Liabilities 2015: $19,566Net Assets 2015: $11,522,7242015Assets 2016: $11,329,475Liabilities 2016: $50,708Net Assets 2016: $11,278,7672016Assets 2017: $11,595,258Liabilities 2017: $36,716Net Assets 2017: $11,558,5422017Assets 2018: $12,811,859Liabilities 2018: $191,961Net Assets 2018: $12,619,8982018Assets 2019: $13,029,037Liabilities 2019: $58,823Net Assets 2019: $12,970,2142019Assets 2020: $14,748,383Liabilities 2020: $109,802Net Assets 2020: $14,638,5812020Assets 2021: $16,994,104Liabilities 2021: $98,454Net Assets 2021: $16,895,6502021Assets 2022: $15,338,378Liabilities 2022: $36,520Net Assets 2022: $15,301,8582022Assets 2023: $15,886,177Liabilities 2023: $81,110Net Assets 2023: $15,805,0672023Assets 2024: $17,397,316Liabilities 2024: $51,719Net Assets 2024: $17,345,5972024Assets 2025: $18,643,564Liabilities 2025: $23,137Net Assets 2025: $18,620,4272025

Highlighted filing

2016

Assets$11,329,475
Liabilities$50,708
Net Assets$11,278,767
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $398,8062010Revenue 2011: $387,214Expenses 2011: $403,957Net Income 2011: -$16,7432011Expenses 2012: $499,6592012Expenses 2013: $500,1162013Revenue 2014: $829,182Expenses 2014: $557,193Net Income 2014: $271,9892014Revenue 2015: $1,476,739Expenses 2015: $540,089Net Income 2015: $936,6502015Revenue 2016: $742,450Expenses 2016: $729,702Net Income 2016: $12,7482016Revenue 2017: $939,337Expenses 2017: $879,645Net Income 2017: $59,6922017Revenue 2018: $1,356,197Expenses 2018: $818,555Net Income 2018: $537,6422018Revenue 2019: $993,263Expenses 2019: $847,241Net Income 2019: $146,0222019Revenue 2020: $2,508,785Expenses 2020: $1,031,374Net Income 2020: $1,477,4112020Revenue 2021: $1,124,854Expenses 2021: $1,100,739Net Income 2021: $24,1152021Revenue 2022: $1,385,392Expenses 2022: $1,269,997Net Income 2022: $115,3952022Revenue 2023: $1,009,175Expenses 2023: $1,352,794Net Income 2023: -$343,6192023Revenue 2024: $2,907,927Expenses 2024: $3,303,541Net Income 2024: -$395,6142024Revenue 2025: $1,964,136Expenses 2025: $1,634,486Net Income 2025: $329,6502025

Highlighted filing

2016

Revenue$742,450
Expenses$729,702
Net Income$12,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,283,936
Mission and Program Overview

Mission

The patrick henry memorial foundation possesses the largest collection of patrick henry artifacts and memorabilia in the nation. The purpose of this collection is to aid in educating the public about the life, times, philosophy, and contributions to posterity of patrick henry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,889,020$1,868,731▼ $20,289
Investments in Publicly Traded Securities$1,134,814$1,108,895▼ $25,919
Cash and Non-Interest-Bearing Accounts$809,937$785,059▼ $24,878
Savings and Temporary Cash Investments$631,993$523,073▼ $108,920
Inventories for Sale or Use$56,017$64,184▲ $8,167
Prepaid Expenses and Deferred Charges$932$2,770▲ $1,838
Accounts Receivable$14$685▲ $671
Total Assets$11,542,290$11,329,475▼ $212,815
Other Assets Total$7,019,563$6,976,078▼ $43,485
Liabilities
Mortgage Notes Payable Secured by Investment Property-$28,269-
Accounts Payable and Accrued Expenses$19,442$22,338▲ $2,896
Other Liabilities$124$101▼ $23
Total Liabilities$19,566$50,708▲ $31,142
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,617,230$6,493,483▼ $123,747
Unrestricted Net Assets$2,595,819$2,458,214▼ $137,605
Temporarily Rstr Net Assets$2,309,675$2,327,070▲ $17,395
Total Net Assets Fund Balance$11,522,724$11,278,767▼ $243,957
Total Liabilities and Net Assets / Fund Balance$11,542,290$11,329,475▼ $212,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,246,649-$2,246,649
Land$369,875-$369,875
Other Land Buildings$-747,793$1,095,319$347,526
Other Assets Org$83,262--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Alan M RoweTrustee
Betsey Casey MetzTrustee
Dr C Suzanne LeaTrustee
Gary AldrichTrustee
Gene SmithTrustee
John L HowardTrustee
Joyce McdowellTrustee
Mark HolmanTrustee
Mrs Eugene B CaseyTrustee
Robert DeanTrustee
Robert SextonTrustee
Ronald R RogersTrustee
Susan MullinTrustee
Thomas G WardTrustee
V Cassel Adamson JrTrustee
Walter M Cart JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$304,053
Program Service Revenue
$12,052
Investment Income
$403,511
Other Revenue
$22,834
All Other Contributions
$304,053
Change in Net Assets
$12,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,582
Revenue Not Reported on Financial Statements
$60,868
Revenue Not Reported on Form 990
$-241,434
Total Revenue per Audited Statements
$440,148
Total Revenue per Form 990
$742,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,046
Salaries, Compensation, and Employee Benefits$324,656
Total Fundraising Expense$20,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,503--$277,503
Depreciation Depletion$86,096--$86,096
Fees for Service Investment Mgmnt Fees$60,868--$60,868
All Other Expenses$38,865--$38,865
Payroll Taxes$21,276--$21,276
Advertising--$20,881$20,881
Other Employee Benefits$16,310--$16,310
Other Expenses$15,877--$15,877
Fees for Services Accounting-$14,584-$14,584
Office Expenses-$14,270-$14,270
Pension Plan Contributions$9,567--$9,567
Insurance-$9,133-$9,133
Conferences and Meetings-$4,184-$4,184
Total Functional Expenses$666,650$42,171$20,881$729,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$729,702
Total Expenses per Audited Statements$684,105
Expenses per Audited Statements$668,834
Expenses Not Reported on Financial Statements$60,868
Expenses Not Reported on Form 990$15,271
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Accrued and Withheld$101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“A draft copy of the form 990 is provided to the board members prior to filing. Board members are given a period of time to comment or suggest changes to the draft before filing. The board president also reviews the form 990 prior to signing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by approval from the board of directors and is included in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Patrick Henry Memorial
EIN
54-0662892
Phone
4343762044
Address
1250 RED HILL ROAD, BROOKNEAL, VA 24528

Signing Officer

Name
Mark Holman
Title
Trustee
Phone
4343762044
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Holman
Formed
1944
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
20

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The patrick henry memorial foundation possesses the largest collection of patrick henry artifacts and memorabilia in the nation. The purpose of this collection is to aid in educating the public about the life, times, philosophy, and contributions to posterity of patrick henry.”

Form 990, Part XI, Line 9

“Cost of goods sold deducted from revenues 15,271 cost of goods sold deducted from revenues -15,271”

Financial Statement Notes

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

“Cost of goods sold deducted from revenues 15,271”

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

“Cost of goods sold deducted from revenues 15,271”

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Filings

Displayed year

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

Open filing
Assets
$11,329,475
Liabilities
$50,708
Net assets
$11,278,767
Revenue
$742,450
Expenses
$729,702
Net income
$12,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$0.02$18.6$1.96$1.63$0.33
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.05$17.3$2.91$3.30$0.40
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.08$15.8$1.01$1.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.04$15.3$1.39$1.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.10$16.9$1.12$1.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.11$14.6$2.51$1.03$1.48
2019Detailed filing. Detailed filing data is available for this year.$13.0$0.06$13.0$0.99$0.85$0.15
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.19$12.6$1.36$0.82$0.54
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.6$0.94$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.3$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.02$11.5$1.48$0.54$0.94
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$0.83$0.56$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.03$9.37$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.04$7.93$0.50
2011Summary only. Only limited summary data is available for this year.$8.02$0.04$7.98$0.39$0.40$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.01$7.31$0.40