Civic Intelligence

American Foundation for Donation and Transplantation

990 • Fiscal year 2018 • EIN 54-0980824

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.SEOPF.ORG

View Organization Page

8154 Forest Hill Avenue No Ste 3Richmond, VA 23235-3255

(804) 323-9890

Siviq Scores

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

Liabilities / Assets

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.16x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

34th percentile

0.5%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$198,879

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

73rd percentile

8.5%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$25,613,051

Up $2,002,402 (+8.5%) from 2017

Net Assets

Up

$4,878,311

Up $655,277 (+16%) from 2017

Liabilities

Up

$20,734,740

Up $1,347,125 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin34th percentile

Revenue

Up

$126,288,293

Up $9,972,554 (+8.6%) from 2017

Expenses

Up

$125,639,266

Up $9,826,964 (+8.5%) from 2017

Net Income

Up

$649,027

Up $145,590 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150M$100M$50M$0Assets 2011: $11,531,547Liabilities 2011: $9,298,931Net Assets 2011: $2,232,6162011Assets 2012: $14,740,086Liabilities 2012: $12,354,868Net Assets 2012: $2,385,2182012Assets 2013: $15,429,770Liabilities 2013: $12,823,406Net Assets 2013: $2,606,3642013Assets 2014: $16,596,777Liabilities 2014: $13,604,121Net Assets 2014: $2,992,6562014Assets 2015: $21,752,360Liabilities 2015: $18,429,217Net Assets 2015: $3,323,1432015Assets 2016: $21,116,996Liabilities 2016: $17,448,143Net Assets 2016: $3,668,8532016Assets 2017: $23,610,649Liabilities 2017: $19,387,615Net Assets 2017: $4,223,0342017Assets 2018: $25,613,051Liabilities 2018: $20,734,740Net Assets 2018: $4,878,3112018Assets 2019: $31,410,756Liabilities 2019: $25,484,412Net Assets 2019: $5,926,3442019Assets 2020: $46,611,651Liabilities 2020: $39,382,356Net Assets 2020: $7,229,2952020Assets 2021: $69,291,887Liabilities 2021: $59,762,397Net Assets 2021: $9,529,4902021Assets 2022: $69,691,407Liabilities 2022: $58,139,406Net Assets 2022: $11,552,0012022Assets 2023: $91,671,885Liabilities 2023: $77,007,600Net Assets 2023: $14,664,2852023Assets 2024: $101,913,441Liabilities 2024: $83,533,273Net Assets 2024: $18,380,1682024Assets 2025: $114,311,179Liabilities 2025: $92,121,330Net Assets 2025: $22,189,8492025

Highlighted filing

2018

Assets$25,613,051
Liabilities$20,734,740
Net Assets$4,878,311
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$600M$400M$200M$0Revenue 2011: $62,460,531Expenses 2011: $62,452,477Net Income 2011: $8,0542011Revenue 2012: $71,461,489Expenses 2012: $71,300,508Net Income 2012: $160,9812012Revenue 2013: $68,075,744Expenses 2013: $67,908,115Net Income 2013: $167,6292013Revenue 2014: $77,749,314Expenses 2014: $77,452,387Net Income 2014: $296,9272014Revenue 2015: $90,655,323Expenses 2015: $90,286,278Net Income 2015: $369,0452015Revenue 2016: $105,927,007Expenses 2016: $105,518,916Net Income 2016: $408,0912016Revenue 2017: $116,315,739Expenses 2017: $115,812,302Net Income 2017: $503,4372017Revenue 2018: $126,288,293Expenses 2018: $125,639,266Net Income 2018: $649,0272018Revenue 2019: $164,626,939Expenses 2019: $163,607,317Net Income 2019: $1,019,6222019Revenue 2020: $198,303,958Expenses 2020: $196,980,217Net Income 2020: $1,323,7412020Revenue 2021: $279,187,984Expenses 2021: $277,168,178Net Income 2021: $2,019,8062021Revenue 2022: $345,345,571Expenses 2022: $343,080,296Net Income 2022: $2,265,2752022Revenue 2023: $433,137,889Expenses 2023: $430,128,199Net Income 2023: $3,009,6902023Revenue 2024: $479,513,218Expenses 2024: $475,833,997Net Income 2024: $3,679,2212024Revenue 2025: $531,811,631Expenses 2025: $528,036,519Net Income 2025: $3,775,1122025

Highlighted filing

2018

Revenue$126,288,293
Expenses$125,639,266
Net Income$649,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$126,288,293
Mission and Program Overview

Mission

The mission of the american foundation for donation and transplantation (afdt) is to enhance organ and tissue donation, recovery, and transplantation through science, education, and service. Afdt will continue to improve safety, well-being, and outcomes for donors, patients, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,050,951$22,417,917▲ $2,366,966
Cash and Non-Interest-Bearing Accounts$2,612,345$2,194,122▼ $418,223
Investments in Publicly Traded Securities$424,649$461,758▲ $37,109
Savings and Temporary Cash Investments$64,955$308,002▲ $243,047
Land, Buildings, and Equipment, Net$193,395$185,990▼ $7,405
Prepaid Expenses and Deferred Charges$21,532$45,262▲ $23,730
Total Assets$23,610,649$25,613,051▲ $2,002,402
Other Assets Total$242,822$0▼ $242,822
Liabilities
Accounts Payable and Accrued Expenses$19,347,799$20,685,785▲ $1,337,986
Deferred Revenue$39,816$48,955▲ $9,139
Total Liabilities$19,387,615$20,734,740▲ $1,347,125
Net Assets / Fund Balance
Unrestricted Net Assets$4,223,034$4,878,311▲ $655,277
Total Net Assets Fund Balance$4,223,034$4,878,311▲ $655,277
Total Liabilities and Net Assets / Fund Balance$23,610,649$25,613,051▲ $2,002,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,832$245,222$249,054
Buildings$75,806$141,354$217,160
Leasehold Improvements$23,352$78,020$101,372
Land$83,000-$83,000
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene SkinnerDirector of OperationsFT$158,589$40,290$198,879
William HowardControllerFT$138,059$48,770$186,829

Board Members and Trustees

NameTitle
Helen Spicer RnImmediate Past President
Fuad Shihab MdPresident
MARIAN O'ROURKE RN BSN CCTCVice President
Deborah Crowe Phd DabhiDirector
Dr Hosein Shokouh-amiriDirector
Francis H Wright Jr MdDirector
Marian Charlton Rn Srn CctcDirector
Robert Fisher Md FacsDirector
Sander Florman MdDirector
Thomas G Peters MdDirector
David Serur MdSecretary
Matthew Cooper MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,239,184
Investment Income
$31,752
Other Revenue
$17,357
Change in Net Assets
$649,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,288,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,250
Total Revenue per Audited Statements
$126,294,543
Total Revenue per Form 990
$126,288,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,163,090
Salaries, Compensation, and Employee Benefits$469,878
Grants and Similar Amounts Paid$6,298
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$401,122-$401,122
Other Expenses$86,946$369,914-$86,946
All Other Expenses-$45,619-$45,619
Other Salaries and Wages-$39,844-$39,844
Fees for Services Accounting-$27,644-$27,644
Payroll Taxes-$24,802-$24,802
Office Expenses-$23,831-$23,831
Insurance-$18,237-$18,237
Travel-$17,881-$17,881
Occupancy-$12,668-$12,668
Depreciation Depletion-$10,764-$10,764
Grants to Domestic Individuals$6,298--$6,298
Pension Plan Contributions-$4,110-$4,110
Total Functional Expenses$124,642,830$996,436$0$125,639,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,639,266
Total Expenses per Audited Statements$125,639,266
Total Expenses per Form 990$125,639,266
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has voting members. Voting members have the right to vote, to attend meetings, and participate in all activities of the organization.”

Form 990, Part VI, Section A, Line 7A

“Voting members elect the directors of the board.”

Form 990, Part VI, Section A, Line 7B

“Voting members elect the directors of the board.”

Form 990, Part VI, Section B, Line 11B

“The return preparer provides the final tax return to management of the organization and management forwards an electronic copy of the return via email to each voting member of the governing body prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15B

“Performance evaluations are completed annually and are reviewed by the board. As approved by the board, the director of operations, the controller, and the bookkeeper receive a combination of cost of living and merit raise of 6% and all other staff receives 5.5%. The salary of the director of operations and controller are reviewed by the board every 3 years which includes analysis of data of comparable positions.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Foundation for Donation and
EIN
54-0980824
Phone
8043239890
Address
8154 FOREST HILL AVENUE NO STE 3, RICHMOND, VA 23235-3255

Signing Officer

Name
William Howard
Title
Controller
Phone
8043239890
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Howard
Formed
1969
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Christopher T Bennett
Phone
8042827636
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit organization and is exempt from taxation under section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia. The foundation is required to pay unrelated business income tax related to billing service fees earned. Total tax expense for the fiscal years ended june 30, 2018 and 2017 is $369,914 and $394,850, respectively. The foundation had a federal tax liability of $13,224 and $46,931 as of june 30, 2018 and 2017, respectively. The foundation had a state tax liability of $7,569 and $8,127 at june 30, 2018 and 2017, respectively. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 586 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018237
IRS990/InsuranceGrp/TotalAmt018237
IRS990/InvestmentIncomeGrp/ExclusionAmt031752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0424649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0461758
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185990
IRS990/LandBldgEquipCostOrOtherBssAmt0650586
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION (AFDT) IS TO ENHANCE ORGAN AND TISSUE DONATION, RECOVERY, AND TRANSPLANTATION THROUGH SCIENCE, EDUCATION, AND SERVICE. AFDT WILL CONTINUE TO IMPROVE SAFETY, WELL-BEING, AND OUTCOMES FOR DONORS, PATIENTS, AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04223034
IRS990/NetAssetsOrFundBalancesEOYAmt04878311
IRS990/NetUnrelatedBusTxblIncmAmt01089913
IRS990/NetUnrlzdGainsLossesInvstAmt06250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012668
IRS990/OccupancyGrp/TotalAmt012668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023831
IRS990/OfficeExpensesGrp/TotalAmt023831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242822
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORGAN SAC PAYMENTS
IRS990/OtherExpensesGrp/Desc1INCOME TAXES
IRS990/OtherExpensesGrp/Desc2LIVING ORGAN DONOR NETW
IRS990/OtherExpensesGrp/Desc3HISTOCOMPATIBILITY COUR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369914
IRS990/OtherExpensesGrp/ProgramServicesAmt0124265512
IRS990/OtherExpensesGrp/ProgramServicesAmt1284074
IRS990/OtherExpensesGrp/ProgramServicesAmt286946
IRS990/OtherExpensesGrp/TotalAmt0124265512
IRS990/OtherExpensesGrp/TotalAmt1369914
IRS990/OtherExpensesGrp/TotalAmt2284074
IRS990/OtherExpensesGrp/TotalAmt386946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017357
IRS990/OtherRevenueTotalAmt017357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039844
IRS990/OtherSalariesAndWagesGrp/TotalAmt039844
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024802
IRS990/PayrollTaxesGrp/TotalAmt024802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04110
IRS990/PensionPlanContributionsGrp/TotalAmt04110
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045262
IRS990/PrincipalOfficerNm0WILLIAM HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN SAC RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1BILLING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LIVING ORGAN DONOR NET
IRS990/ProgramServiceRevenueGrp/Desc3HISTOCOMPATIBILITY COU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124265512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124265512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11545522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2308625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3119525
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01545522
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CONDUCTS A LIVING ORGAN DONOR NETWORK AND LIVING DONATION WORKSHOP ALONG WITH A TRANSPLANT QUALITY INSTITUTE WORKSHOP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0308625
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086946
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0119525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES GRANTS AND AWARDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06298
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04555
IRS990/PYInvestmentIncomeAmt015663
IRS990/PYOtherExpensesAmt0115360420
IRS990/PYOtherRevenueAmt016392
IRS990/PYProgramServiceRevenueAmt0116283684
IRS990/PYRevenuesLessExpensesAmt0503437
IRS990/PYSalariesCompEmpBnftPaidAmt0447327
IRS990/PYTotalExpensesAmt0115812302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116315739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0649027
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124265512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124693662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114881361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104654885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089507986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076735086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0510472980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100324
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01090913
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0974325
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0840396
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0727361
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0634427
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04267422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09871
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014915
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt0510472980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124693662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114881361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104654885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089507986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076735086
IRS990ScheduleA/Total509Grp/TotalAmt0510472980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125833684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115887741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105521409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090283796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077386826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0514913456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt075806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217160
IRS990ScheduleD/EquipmentGrp/BookValueAmt03832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0125639266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06250
IRS990ScheduleD/RevenueNotReportedAmt06250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0126288293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. THE FOUNDATION IS REQUIRED TO PAY UNRELATED BUSINESS INCOME TAX RELATED TO BILLING SERVICE FEES EARNED. TOTAL TAX EXPENSE FOR THE FISCAL YEARS ENDED JUNE 30, 2018 AND 2017 IS $369,914 AND $394,850, RESPECTIVELY. THE FOUNDATION HAD A FEDERAL TAX LIABILITY OF $13,224 AND $46,931 AS OF JUNE 30, 2018 AND 2017, RESPECTIVELY. THE FOUNDATION HAD A STATE TAX LIABILITY OF $7,569 AND $8,127 AT JUNE 30, 2018 AND 2017, RESPECTIVELY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185990
IRS990ScheduleD/TotalExpensesPerForm990Amt0125639266
IRS990ScheduleD/TotalRevenuePerForm990Amt0126288293

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,613,051
Liabilities
$20,734,740
Net assets
$4,878,311
Revenue
$126,288,293
Expenses
$125,639,266
Net income
$649,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$114$92.1$22.2$532$528$3.78
2024Detailed filing. Detailed filing data is available for this year.$102$83.5$18.4$480$476$3.68
2023Detailed filing. Detailed filing data is available for this year.$91.7$77.0$14.7$433$430$3.01
2022Detailed filing. Detailed filing data is available for this year.$69.7$58.1$11.6$345$343$2.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$59.8$9.53$279$277$2.02
2020Detailed filing. Detailed filing data is available for this year.$46.6$39.4$7.23$198$197$1.32
2019Detailed filing. Detailed filing data is available for this year.$31.4$25.5$5.93$165$164$1.02
2018Detailed filing. Detailed filing data is available for this year.$25.6$20.7$4.88$126$126$0.65
2017Detailed filing. Detailed filing data is available for this year.$23.6$19.4$4.22$116$116$0.50
2016Detailed filing. Detailed filing data is available for this year.$21.1$17.4$3.67$106$106$0.41
2015Detailed filing. Detailed filing data is available for this year.$21.8$18.4$3.32$90.7$90.3$0.37
2014Detailed filing. Detailed filing data is available for this year.$16.6$13.6$2.99$77.7$77.5$0.30
2013Summary only. Only limited summary data is available for this year.$15.4$12.8$2.61$68.1$67.9$0.17
2012Summary only. Only limited summary data is available for this year.$14.7$12.4$2.39$71.5$71.3$0.16
2011Summary only. Only limited summary data is available for this year.$11.5$9.30$2.23$62.5$62.5$0.01