Civic Intelligence

Patrick Henry Memorial Foundation Inc

990 • Fiscal year 2024 • EIN 54-0662892

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 03, 2024

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$17,397,316

Up $1,511,139 (+9.5%) from 2023

Net Assets

Up

$17,345,597

Up $1,540,530 (+9.7%) from 2023

Liabilities

Down

$51,719

Down $29,391 (-36%) from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin15th percentile

Revenue

Up

$2,907,927

Up $1,898,752 (+188%) from 2023

Expenses

Up

$3,303,541

Up $1,950,747 (+144%) from 2023

Net Income

Down

-$395,614

Down $51,995 (-15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2024

Assets$17,397,316
Liabilities$51,719
Net Assets$17,345,597
Open 2024 Filing

Operations Trend

Revenue Growth95th 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

2024

Revenue$2,907,927
Expenses$3,303,541
Net Income-$395,614
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 3, 2024
Return Version
2023v5.0
Gross Receipts
$2,954,499
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$5,367,042$5,212,729▼ $154,313
Investments in Publicly Traded Securities$385,440$1,040,129▲ $654,689
Cash and Non-Interest-Bearing Accounts$728,933$628,826▼ $100,107
Pledges and Grants Receivable-$100,000-
Inventories for Sale or Use$45,898$46,405▲ $507
Prepaid Expenses and Deferred Charges$6,564$6,702▲ $138
Accounts Receivable-$74-
Total Assets$15,886,177$17,397,316▲ $1,511,139
Other Assets Total$9,352,300$10,362,451▲ $1,010,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,771$31,828▼ $23,943
Other Liabilities$4,588$15,561▲ $10,973
Accounts Payable and Accrued Expenses$20,751$4,330▼ $16,421
Total Liabilities$81,110$51,719▼ $29,391
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,003,867$11,139,663▲ $1,135,796
Net Assets Without Donor Restrictions$5,801,200$6,205,934▲ $404,734
Total Net Assets Fund Balance$15,805,067$17,345,597▲ $1,540,530
Total Liabilities and Net Assets / Fund Balance$15,886,177$17,397,316▲ $1,511,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,158,032$2,506,386$6,664,418
Land$1,054,697-$1,054,697
Other Assets Org$15,295--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Brig General James MooreDirector
Dagen McdowellDirector
Dr Jack SchafferDirector
Guy DixonDirector
Jean ElliottDirector
Lisa BealDirector
Nathalie GilfoyleDirector
Sherman LapradeDirector
Ward BurtonDirector
Dabney T P Gilliam JrDirector - C
Charles Skip D Fox IvDirector - S
Elsie RoseDirector - T
Mike MaddenDirector Vi
Revenue and Support

Revenue Composition

Contributions and Grants
$2,555,773
Program Service Revenue
$22,378
Investment Income
$214,123
Other Revenue
$115,653
All Other Contributions
$2,553,273
Change in Net Assets
$-395,614

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$1,609,800Appraisal
Other Non Cash Contri Table1$7,734Fair Market Value (FMV)
Total Noncash Contributions2$1,617,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,827,260
Revenue Not Reported on Financial Statements
$80,667
Revenue Not Reported on Form 990
$1,972,818
Total Revenue per Audited Statements
$4,800,078
Total Revenue per Form 990
$2,907,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,609,800
Other Expenses$1,081,343
Salaries, Compensation, and Employee Benefits$612,398
Total Fundraising Expense$145,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,609,800--$1,609,800
Other Salaries and Wages$468,060$28,463$37,182$533,705
Depreciation Depletion$223,998$12,436$12,436$248,870
Fees for Services Other$124,791$16,909$75,000$216,700
Fees for Service Investment Mgmnt Fees-$80,667-$80,667
Office Expenses$36,615$31,507$3,684$71,806
Other Expenses$62,320$5,175$2,592$62,320
Advertising$38,377-$9,379$47,756
Payroll Taxes$35,989$2,183$2,862$41,034
Insurance$28,741--$28,741
Other Employee Benefits$25,691$862$1,167$27,720
Travel$11,037$3,346-$14,383
All Other Expenses$13,206--$13,206
Pension Plan Contributions$8,254$686$999$9,939
Interest-$487-$487
Total Functional Expenses$2,958,584$199,656$145,301$3,303,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,303,541
Total Expenses per Audited Statements$3,259,548
Expenses per Audited Statements$3,222,874
Expenses Not Reported on Financial Statements$80,667
Expenses Not Reported on Form 990$36,674
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Outdoors FoundationBlacksburg, VAC3--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,998
Fundraising Direct Expenses$12,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Events$18,998$18,998$12,398$6,600
Total Events$18,998$18,998$12,398$6,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$15,361
Payroll Taxes Accrued and Withheld$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 12C

“Reviewed annually by h. Marstin chief exec officer.”

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
Dabney T P Gilliam Jr
Title
Director - Chairman
Phone
4343762044
Signed
2024-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dabney T P Gilliam Jr
Formed
1944
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
26

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY CT, 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 18,549 rental expense deducted from rental income 15,625 cost of goods sold deducted from revenues -18,549 rental expense deducted from rental income -15,625”

Financial Statement Notes

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

“Cost of goods sold deducted from revenues 18,549 rental expense deducted from rental income 15,625”

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

“Cost of goods sold deducted from revenues 18,549 rental expense deducted from rental income 15,625”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR VI
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IRS990/MissionDesc0THE 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.
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IRS990/PrincipalOfficerNm0DABNEY T P GILLIAM JR
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242943
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD DEDUCTED FROM REVENUES 18,549 RENTAL EXPENSE DEDUCTED FROM RENTAL INCOME 15,625
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD DEDUCTED FROM REVENUES 18,549 RENTAL EXPENSE DEDUCTED FROM RENTAL INCOME 15,625
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,397,316
Liabilities
$51,719
Net assets
$17,345,597
Revenue
$2,907,927
Expenses
$3,303,541
Net income
-$395,614
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
Peer Organizations

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