Civic Intelligence

Patrick Henry Memorial Foundation Inc

990 • Fiscal year 2019 • EIN 54-0662892

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$13,029,037

Up $217,178 (+1.7%) from 2018

Net Assets

Up

$12,970,214

Up $350,316 (+2.8%) from 2018

Liabilities

Down

$58,823

Down $133,138 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

Down

$993,263

Down $362,934 (-27%) from 2018

Expenses

Up

$847,241

Up $28,686 (+3.5%) from 2018

Net Income

Down

$146,022

Down $391,620 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$13,029,037
Liabilities$58,823
Net Assets$12,970,214
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$993,263
Expenses$847,241
Net Income$146,022
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,063,853
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$1,869,763$3,945,319▲ $2,075,556
Cash and Non-Interest-Bearing Accounts$732,750$573,150▼ $159,600
Investments in Publicly Traded Securities$1,190,495$329,073▼ $861,422
Pledges and Grants Receivable$327,817$173,669▼ $154,148
Inventories for Sale or Use$61,852$63,035▲ $1,183
Prepaid Expenses and Deferred Charges$1,339$3,202▲ $1,863
Accounts Receivable$586$442▼ $144
Total Assets$12,811,859$13,029,037▲ $217,178
Other Assets Total$8,627,257$7,941,147▼ $686,110
Liabilities
Unsecured Notes Loans Payable$175,000--
Mortgage Notes Payable Secured by Investment Property$12,880$52,104▲ $39,224
Accounts Payable and Accrued Expenses$3,947$6,604▲ $2,657
Other Liabilities$134$115▼ $19
Total Liabilities$191,961$58,823▼ $133,138
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,315,227$7,494,389▲ $179,162
Unrestricted Net Assets$3,095,312$4,718,697▲ $1,623,385
Temporarily Rstr Net Assets$2,209,359$757,128▼ $1,452,231
Total Net Assets Fund Balance$12,619,898$12,970,214▲ $350,316
Total Liabilities and Net Assets / Fund Balance$12,811,859$13,029,037▲ $217,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,156,134$1,083,101$4,239,235
Other Land Buildings$288,772$283,897$572,669
Land$500,413-$500,413
Other Assets Org$42,943--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Dr Jack SchafferDirector
Jean ElliottDirector
Joyce McdowellDirector
Robert SextonDirector
Walter M Cart JrDirector
Mark HolmanDirector - C
Gene SmithDirector - V
Revenue and Support

Revenue Composition

Contributions and Grants
$691,300
Program Service Revenue
$14,970
Investment Income
$261,140
Other Revenue
$25,853
All Other Contributions
$688,574
Change in Net Assets
$146,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,110
Revenue Not Reported on Financial Statements
$65,153
Revenue Not Reported on Form 990
$229,122
Total Revenue per Audited Statements
$1,157,232
Total Revenue per Form 990
$993,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,934
Salaries, Compensation, and Employee Benefits$307,307
Total Fundraising Expense$108,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,423$68,952$31,824$265,199
Depreciation Depletion$101,969--$101,969
Fees for Services Management-$90,669-$90,669
Fees for Service Investment Mgmnt Fees$65,153--$65,153
Advertising--$58,732$58,732
Office Expenses$13,121$17,701$8,593$39,415
Payroll Taxes$12,636$5,299$2,446$20,381
Insurance-$19,665-$19,665
Other Employee Benefits$10,050$4,215$1,945$16,210
All Other Expenses$8,301--$8,301
Fees for Services Legal-$8,017-$8,017
Other Expenses$7,681$7,490$3,745$7,681
Interest-$7,678-$7,678
Fees for Services Accounting-$6,400-$6,400
Pension Plan Contributions$3,421$1,434$662$5,517
Conferences and Meetings$516$4,129$516$5,161
Occupancy--$191$191
Total Functional Expenses$496,938$241,649$108,654$847,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$847,241
Total Expenses per Audited Statements$806,916
Expenses per Audited Statements$782,088
Expenses Not Reported on Financial Statements$65,153
Expenses Not Reported on Form 990$24,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,745
Fundraising Direct Expenses$42,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbb/july 4th Ev$42,745$42,745$42,225$520
Total Events$42,745$42,745$42,225$520
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$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 chief executive officer'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
Gene Smith
Title
Director - Vice Char
Phone
4343762044
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Holman
Formed
1944
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
13

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 24,828 cost of goods sold deducted from revenues -24,828”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation follows professional standards in accounting for income taxes. Under these standards, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of these standards had no impact on the foundation's financial statements. The foundation's income tax filings are subject to audit by various taxing authorities. Open audit periods include its years ending june 30, 2016 through 2019. In evaluating the foundation's revenue sources, foundation management does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2019, there were no interest or penalties recorded in the foundation's financial statements.”

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

“Cost of goods sold deducted from revenues 24,828”

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

“Cost of goods sold deducted from revenues 24,828”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016210
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REENACTMENTS AND LECTURES
IRS990/OtherExpensesGrp/Desc3DESCENDANT'S BRANCH
IRS990/OtherExpensesGrp/FundraisingAmt03745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07490
IRS990/OtherExpensesGrp/ProgramServicesAmt049407
IRS990/OtherExpensesGrp/ProgramServicesAmt126214
IRS990/OtherExpensesGrp/ProgramServicesAmt234046
IRS990/OtherExpensesGrp/ProgramServicesAmt37681
IRS990/OtherExpensesGrp/TotalAmt049407
IRS990/OtherExpensesGrp/TotalAmt137449
IRS990/OtherExpensesGrp/TotalAmt234046
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IRS990/OtherLiabilitiesGrp/BOYAmt0134
IRS990/OtherLiabilitiesGrp/EOYAmt0115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt06249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265199
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05299
IRS990/PayrollTaxesGrp/ProgramServicesAmt012636
IRS990/PayrollTaxesGrp/TotalAmt020381
IRS990/PensionPlanContributionsGrp/FundraisingAmt0662
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03421
IRS990/PensionPlanContributionsGrp/TotalAmt05517
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07315227
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07494389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0327817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03202
IRS990/PrincipalOfficerNm0MARK HOLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01126026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193769
IRS990/PYOtherExpensesAmt0540652
IRS990/PYOtherRevenueAmt022336
IRS990/PYProgramServiceRevenueAmt014066
IRS990/PYRevenuesLessExpensesAmt0537642
IRS990/PYSalariesCompEmpBnftPaidAmt0277903
IRS990/PYTotalExpensesAmt0818555
IRS990/PYTotalRevenueAmt01356197
IRS990/ReconcilationRevenueExpnssAmt0146022
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0691300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03496288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0247677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0661007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164987
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01426183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70570
IRS990ScheduleA/PublicSupportPY170Pct00.70250
IRS990ScheduleA/PublicSupportTotal170Amt03496288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0691300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03496288
IRS990ScheduleA/TotalSupportAmt04954495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05249
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032024
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03156134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01083101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04239235
IRS990ScheduleD/ExpensesNotReportedAmt024828
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065153
IRS990ScheduleD/ExpensesSubtotalAmt0782088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt065153
IRS990ScheduleD/InvestmentExpensesNotIncldAmt065153
IRS990ScheduleD/LandGrp/BookValueAmt0500413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500413
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0204294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07494389
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1403815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242943
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST PERPETUAL TRST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTION OF ARTIFACTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt024828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283897
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0572669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES ACCRUED AND WITHHELD
IRS990ScheduleD/OtherRevenueAmt024828
IRS990ScheduleD/RevenueNotReportedAmt0229122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065153
IRS990ScheduleD/RevenueSubtotalAmt0928110
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS PROFESSIONAL STANDARDS IN ACCOUNTING FOR INCOME TAXES. UNDER THESE STANDARDS, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THESE STANDARDS HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN AUDIT PERIODS INCLUDE ITS YEARS ENDING JUNE 30, 2016 THROUGH 2019. IN EVALUATING THE FOUNDATION'S REVENUE SOURCES, FOUNDATION MANAGEMENT DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD DEDUCTED FROM REVENUES 24,828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD DEDUCTED FROM REVENUES 24,828
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03945319
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07941147
IRS990ScheduleD/TotalExpensesPerForm990Amt0847241
IRS990ScheduleD/TotalLiabilityAmt0115
IRS990ScheduleD/TotalRevenuePerForm990Amt0993263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806916
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBB/JULY 4TH EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY APPROVAL FROM THE BOARD OF DIRECTORS AND IS INCLUDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD DEDUCTED FROM REVENUES 24,828 COST OF GOODS SOLD DEDUCTED FROM REVENUES -24,828
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02209359
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0757128
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012811859
IRS990/TotalAssetsEOYAmt013029037
IRS990/TotalAssetsGrp/BOYAmt012811859
IRS990/TotalAssetsGrp/EOYAmt013029037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0691300
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191961
IRS990/TotalLiabilitiesEOYAmt058823
IRS990/TotalLiabilitiesGrp/BOYAmt0191961
IRS990/TotalLiabilitiesGrp/EOYAmt058823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012619898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012970214
IRS990/TotalProgramServiceExpensesAmt0496938
IRS990/TotalProgramServiceRevenueAmt014970

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,029,037
Liabilities
$58,823
Net assets
$12,970,214
Revenue
$993,263
Expenses
$847,241
Net income
$146,022
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