Civic Intelligence

Lions Sight Foundation of Virginia Inc

EIN 54-0897398 • 501(c)3 • Roanoke, VA

Profile

The Foundation provides support for, operates, and maintains the building which houses and provides a meeting place for other organizations, some of which are affiliated with the Foundation.

Refreshing map…

501 Elm Avenue SWRoanoke, VA 24016

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$701,119

Up $76,766 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$701,119

Up $76,766 (+12%) from 2023

Revenue

Up

$60,744

Up $16,880 (+38%) from 2023

Expenses

Up

$28,146

Up $6,579 (+31%) from 2023

Net Income

Up

$32,598

Up $10,301 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $280,556Net Assets 2010: $280,5562010Assets 2011: $314,971Liabilities 2011: $02011Assets 2012: $324,295Net Assets 2012: $324,2952012Assets 2013: $353,676Liabilities 2013: $02013Assets 2014: $387,687Net Assets 2014: $387,6872014Assets 2015: $396,201Net Assets 2015: $396,2012015Assets 2016: $526,831Liabilities 2016: $0Net Assets 2016: $526,8312016Assets 2017: $529,031Liabilities 2017: $0Net Assets 2017: $529,0312017Assets 2018: $526,651Liabilities 2018: $0Net Assets 2018: $526,6512018Assets 2020: $543,969Liabilities 2020: $0Net Assets 2020: $543,9692020Assets 2021: $658,603Liabilities 2021: $0Net Assets 2021: $658,6032021Assets 2022: $589,476Liabilities 2022: $0Net Assets 2022: $589,4762022Assets 2023: $624,353Liabilities 2023: $0Net Assets 2023: $624,3532023Assets 2025: $701,119Liabilities 2025: $0Net Assets 2025: $701,1192025

Highlighted filing

2025

Assets$701,119
Liabilities$0
Net Assets$701,119

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $47,388Expenses 2010: $39,127Net Income 2010: $8,2612010Revenue 2011: $48,278Expenses 2011: $42,324Net Income 2011: $5,9542011Revenue 2012: $51,818Expenses 2012: $43,343Net Income 2012: $8,4752012Revenue 2013: $37,879Expenses 2013: $35,128Net Income 2013: $2,7512013Revenue 2014: $39,146Expenses 2014: $36,697Net Income 2014: $2,4492014Revenue 2015: $49,830Expenses 2015: $39,714Net Income 2015: $10,1162015Revenue 2016: $192,012Expenses 2016: $57,031Net Income 2016: $134,9812016Revenue 2017: $42,660Expenses 2017: $65,629Net Income 2017: -$22,9692017Revenue 2018: $52,379Expenses 2018: $43,951Net Income 2018: $8,4282018Revenue 2020: $34,251Expenses 2020: $26,256Net Income 2020: $7,9952020Revenue 2021: $51,869Expenses 2021: $16,216Net Income 2021: $35,6532021Revenue 2022: $57,828Expenses 2022: $30,176Net Income 2022: $27,6522022Revenue 2023: $43,864Expenses 2023: $21,567Net Income 2023: $22,2972023Revenue 2025: $60,744Expenses 2025: $28,146Net Income 2025: $32,5982025

Highlighted filing

2025

Revenue$60,744
Expenses$28,146
Net Income$32,598

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$0.61$0.28$0.33
2023Summary only. Only limited summary data is available for this year.$6.24$0.00$6.24$0.44$0.22$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$0.58$0.30$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.52$0.16$0.36
2020Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$0.34$0.26$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$0.52$0.44$0.08
2017Summary only. Only limited summary data is available for this year.$5.29$0.00$5.29$0.43$0.66$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.92$0.57$1.35
2015Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.50$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.39$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$3.54$0.00$0.38$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$3.24$0.52$0.43$0.08
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$0.48$0.42$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$0.47$0.39$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$60,744
Mission and Program Overview

Mission

The Foundation provides support for, operates, and maintains the building which houses and provides a meeting place for other organizations, some of which are affiliated with the Foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$587,447$621,035▲ $33,588
Land, Buildings, and Equipment, Net$68,187$66,032▼ $2,155
Cash and Non-Interest-Bearing Accounts$7,716$13,954▲ $6,238
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$663,447$701,119▲ $37,672
Other Assets Total$97$98▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$663,447$701,119▲ $37,672
Total Net Assets Fund Balance$663,447$701,119▲ $37,672
Total Liabilities and Net Assets / Fund Balance$663,447$701,119▲ $37,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$167,571$167,571
Equipment$13,965$46,708$60,673
Land$52,067-$52,067
Other Land Buildings-$20,326$20,326
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim ChristiansenPresident
Kay PatrickVice President
Connie SaundersDirector
Eric MillsDirector
Jj JohnsonDirector
Joan MillerDirector
John KnepperDirector
Linda LarmerDirector
Mary PropstDirector
Rev Charles DehartDirector
Diann AulticeBookkeeper
Jean CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,338
Program Service Revenue
$0
Investment Income
$50,181
Other Revenue
$5,225
All Other Contributions
$5,338
Change in Net Assets
$32,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,500-$3,500
Depreciation Depletion$2,155--$2,155
Insurance$1,537--$1,537
Other Expenses$737--$737
Office Expenses$565--$565
Total Functional Expenses$24,646$3,500$0$28,146
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Part VI, Section B, Line 11B

990 reviewed and approved by foundation

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Dr Eg Gill Lions Sight Foundation
EIN
54-0897398
Phone
5403458823
Address
501 ELM AVENUE SW, ROANOKE, VA 24016

Signing Officer

Name
Jean Cook
Title
Secretary-treasurer
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Cook
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Foti Flynn Lowen & Co Pc
Address
501 S JEFFERSON ST, ROANOKE, VA 24011
Preparer
David P Booth CPA
Phone
5403449246
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Foundation provides support for, operates, and maintains the building which houses and provides a meeting place for other organizations, some of which are affiliated with the Foundation.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt05338
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05403458823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 ELM AVENUE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07716
IRS990/CashNonInterestBearingGrp/EOYAmt013954
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050181
IRS990/CYOtherExpensesAmt028146
IRS990/CYOtherRevenueAmt05225
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032598
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060744
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02155
IRS990/DepreciationDepletionGrp/TotalAmt02155
IRS990/Desc0The Foundation provides support for, operates, and maintains the building which houses and provides a meeting place for other organizations, some of which are affiliated with the Foundation.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024646
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1JJ JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KNEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA LARMER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY PROPST
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANN AULTICE
IRS990/Form990PartVIISectionAGrp/PersonNm10REV CHARLES DEHART
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Bookkeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt034491
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034491
IRS990/GrossReceiptsAmt060744
IRS990/GrossRentsGrp/RealAmt05225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01537
IRS990/InsuranceGrp/TotalAmt01537
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015690
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0587447
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0621035
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066032
IRS990/LandBldgEquipCostOrOtherBssAmt0300637
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation provides support for, operates, and maintains the building which houses and provides a meeting place for other organizations, some of which are affiliated with the Foundation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0663447
IRS990/NetAssetsOrFundBalancesEOYAmt0701119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05225
IRS990/NetUnrlzdGainsLossesInvstAmt05074
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0663447
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0701119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0322
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0565
IRS990/OfficeExpensesGrp/TotalAmt0565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097
IRS990/OtherAssetsTotalGrp/EOYAmt098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt015024
IRS990/OtherExpensesGrp/ProgramServicesAmt13410
IRS990/OtherExpensesGrp/ProgramServicesAmt21218
IRS990/OtherExpensesGrp/ProgramServicesAmt3737
IRS990/OtherExpensesGrp/TotalAmt015024
IRS990/OtherExpensesGrp/TotalAmt13410
IRS990/OtherExpensesGrp/TotalAmt21218
IRS990/OtherExpensesGrp/TotalAmt3737
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEAN COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024197
IRS990/PYOtherRevenueAmt05700
IRS990/PYRevenuesLessExpensesAmt023754
IRS990/PYTotalExpensesAmt024197
IRS990/PYTotalRevenueAmt047951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032598
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05225
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39750
IRS990ScheduleA/PublicSupportPY170Pct00.48790
IRS990ScheduleA/PublicSupportTotal170Amt038311
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038311
IRS990ScheduleA/TotalSupportAmt096382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167571
IRS990ScheduleD/EquipmentGrp/BookValueAmt013965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060673
IRS990ScheduleD/LandGrp/BookValueAmt052067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066032
IRS990ScheduleD/TotalBookValueSecuritiesAmt0621035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED AND APPROVED BY FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663447
IRS990/TotalAssetsEOYAmt0701119
IRS990/TotalAssetsGrp/BOYAmt0663447
IRS990/TotalAssetsGrp/EOYAmt0701119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024646
IRS990/TotalFunctionalExpensesGrp/TotalAmt028146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701119
IRS990/TotalProgramServiceExpensesAmt024646
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060744
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701119
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0501 ELM AVENUE SW
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024016
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits