Civic Intelligence

Patrick Henry Community College Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1185803

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization Profilewww.patrickhenry.edu
645 Patriot AveMartinsville, VA 24112

(276) 656-0250

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.9%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,452,130

Up $1,399,618 (+8.2%) from 2016

Net Assets

Up

$18,447,784

Up $1,461,923 (+8.6%) from 2016

Liabilities

Down

$4,346

Down $62,305 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin80th percentile

Revenue

Down

$1,900,485

Down $57,650 (-2.9%) from 2016

Expenses

Down

$1,471,229

Down $37,986 (-2.5%) from 2016

Net Income

Down

$429,256

Down $19,664 (-4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $12,358,743Liabilities 2011: $30,623Net Assets 2011: $12,328,1202011Assets 2012: $12,615,506Liabilities 2012: $147,522Net Assets 2012: $12,467,9842012Assets 2013: $13,930,266Liabilities 2013: $20,737Net Assets 2013: $13,909,5292013Assets 2014: $15,921,969Liabilities 2014: $148,201Net Assets 2014: $15,773,7682014Assets 2015: $16,900,150Liabilities 2015: $114,666Net Assets 2015: $16,785,4842015Assets 2016: $17,052,512Liabilities 2016: $66,651Net Assets 2016: $16,985,8612016Assets 2017: $18,452,130Liabilities 2017: $4,346Net Assets 2017: $18,447,7842017Assets 2018: $19,131,511Liabilities 2018: $760,622Net Assets 2018: $18,370,8892018Assets 2019: $21,057,727Liabilities 2019: $1,606,045Net Assets 2019: $19,451,6822019Assets 2020: $20,876,328Liabilities 2020: $2,120,105Net Assets 2020: $18,756,2232020Assets 2021: $23,312,561Liabilities 2021: $1,306,429Net Assets 2021: $22,006,1322021Assets 2023: $20,138,412Liabilities 2023: $200,330Net Assets 2023: $19,938,0822023Assets 2024: $21,896,874Liabilities 2024: $189,861Net Assets 2024: $21,707,0132024Assets 2025: $23,818,585Liabilities 2025: $225,885Net Assets 2025: $23,592,7002025

Highlighted filing

2017

Assets$18,452,130
Liabilities$4,346
Net Assets$18,447,784
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,394,4452011Revenue 2012: $1,629,561Expenses 2012: $1,719,917Net Income 2012: -$90,3562012Revenue 2013: $1,700,784Expenses 2013: $1,430,604Net Income 2013: $270,1802013Revenue 2014: $2,198,987Expenses 2014: $1,481,806Net Income 2014: $717,1812014Revenue 2015: $2,927,485Expenses 2015: $1,383,009Net Income 2015: $1,544,4762015Revenue 2016: $1,958,135Expenses 2016: $1,509,215Net Income 2016: $448,9202016Revenue 2017: $1,900,485Expenses 2017: $1,471,229Net Income 2017: $429,2562017Revenue 2018: $1,991,256Expenses 2018: $1,924,587Net Income 2018: $66,6692018Revenue 2019: $3,701,277Expenses 2019: $2,671,583Net Income 2019: $1,029,6942019Revenue 2020: $3,812,284Expenses 2020: $4,161,793Net Income 2020: -$349,5092020Revenue 2021: $4,555,998Expenses 2021: $3,478,223Net Income 2021: $1,077,7752021Revenue 2023: $3,192,343Expenses 2023: $3,086,398Net Income 2023: $105,9452023Revenue 2024: $3,203,721Expenses 2024: $2,933,726Net Income 2024: $269,9952024Revenue 2025: $4,304,454Expenses 2025: $2,798,114Net Income 2025: $1,506,3402025

Highlighted filing

2017

Revenue$1,900,485
Expenses$1,471,229
Net Income$429,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,332,598
Mission and Program Overview

Mission

To enhance community awareness of Patrick Henry Community College; to secure private contributions, bequests, and donations to support the college; to account for, manage, and help appreciate monies or property submitted to the foundation; and to provide scholarships to students and to provide other financial support to Patrick Henry Community College.

To enhance community awareness of Patrick Henry Community College; to secure private contributions, bequests, and donations; to account for, manage, and help appreciate monies or property submitted to the foundation; and to provide scholarships to students and to provide other financial support to Patrick Henry Community College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,652,134$16,987,690▲ $1,335,556
Land, Buildings, and Equipment, Net$650,214$574,619▼ $75,595
Cash and Non-Interest-Bearing Accounts$284,797$566,339▲ $281,542
Pledges and Grants Receivable$309,857$160,576▼ $149,281
Inventories for Sale or Use$3,465$3,465→ $0
Other Notes and Loans Receivable, Net-$505-
Total Assets$17,052,512$18,452,130▲ $1,399,618
Other Assets Total$152,045$158,936▲ $6,891
Liabilities
Accounts Payable and Accrued Expenses$66,651$4,346▼ $62,305
Total Liabilities$66,651$4,346▼ $62,305
Net Assets / Fund Balance
Unrestricted Net Assets$7,580,633$8,556,777▲ $976,144
Permanently Rstr Net Assets$6,981,182$7,132,807▲ $151,625
Temporarily Rstr Net Assets$2,424,046$2,758,200▲ $334,154
Total Net Assets Fund Balance$16,985,861$18,447,784▲ $1,461,923
Total Liabilities and Net Assets / Fund Balance$17,052,512$18,452,130▲ $1,399,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$574,619$185,291$759,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,981,182$144,986▲ $6,639-$7,132,807
2015$6,601,273$363,086▲ $16,823-$6,981,182
2014$6,346,052$260,639▼ $5,418-$6,601,273
2013$6,306,207$26,494▲ $13,351-$6,346,052
2012$6,262,011$36,602▲ $7,594-$6,306,207
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ron HaleyChairman
David PurvisVice-Chairman
Angeline GodwinDirector
Bill GoadDirector
Carolyn ShoughDirector
Gary CollinsDirector
Gene ClarkDirector
Jim BecknerDirector
Joe VippermanDirector
John GregoryDirector
Kelly WittDirector
Kevin LaineDirector
Len DillonDirector
Linda GaleDirector
Nancy MooreDirector
Ralph LawsonDirector
Scott PrillamanDirector
Sebrena SmithDirector
Smith ChaneyDirector
Margie EasonSecretary
Pam AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,332
Program Service Revenue
$0
Investment Income
$858,262
Other Revenue
$6,891
All Other Contributions
$1,035,332
Change in Net Assets
$429,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,737
Grants and Similar Amounts Paid$583,492
Total Fundraising Expense$52,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$583,492--$583,492
All Other Expenses$38,158$29,194-$67,352
Other Expenses$12,000$149,162$52,309$52,309
Travel-$17,124-$17,124
Fees for Services Accounting-$14,000-$14,000
Office Expenses-$3,520-$3,520
Insurance-$1,704-$1,704
Fees for Services Legal-$25-$25
Total Functional Expenses$1,204,191$214,729$52,309$1,471,229
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed internally by staff. Then reviewed by the Finance committee and presented to the board for review.”

Form 990, Part VI, Section B, line 12C

“Required to sign a form annually to ensure compliance”

Form 990, Part VI, Section B, line 15

“No compensation paid”

Form 990, Part VI, Section C, line 19

“The Foundation makes it governing documents, conflict of interest policy, and financial statements available to the public upon request, either for viewing in the Foundation's office or providing copies to the requester.”

Filing and Contact Details

Filer

Filer Name
Patrick Henry Community College
EIN
54-1185803
Phone
2766560250
Address
645 Patriot Ave, Martinsville, VA 24112

Signing Officer

Name
Pam Allen
Title
Treasurer
Phone
2766560250
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Allen
Formed
1981
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
0

Preparer

Firm
Sells Hogg & Associates CPAs PC
Address
1079 Spruce Street Suite B, Martinsville, VA 24112
Preparer
James K Sells CPA
Phone
2766383904
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gain on investments 1,032,666. Rounding 1.”

Raw XML AppendixShowing 400 of 555 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04346
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To enhance community awareness of Patrick Henry Community College; to secure private contributions, bequests, and donations; to account for, manage, and help appreciate monies or property submitted to the foundation; and to provide scholarships to students and to provide other financial support to Patrick Henry Community College.
IRS990/AllOtherContributionsAmt01035332
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038158
IRS990/AllOtherExpensesGrp/TotalAmt067352
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0the Foundation
IRS990/BooksInCareOfDetail/PhoneNum02766560250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 Patriot Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Martinsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0284797
IRS990/CashNonInterestBearingGrp/EOYAmt0566339
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01035332
IRS990/CYGrantsAndSimilarPaidAmt0583492
IRS990/CYInvestmentIncomeAmt0858262
IRS990/CYOtherExpensesAmt0887737
IRS990/CYOtherRevenueAmt06891
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0429256
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01471229
IRS990/CYTotalFundraisingExpenseAmt052309
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01900485
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Scholarships: The Foundation provides scholarships to students of various academic programs offered at Patrick Henry Community College
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0583492
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesAccountingGrp/TotalAmt014000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Haley
IRS990/Form990PartVIISectionAGrp/PersonNm1David Purvis
IRS990/Form990PartVIISectionAGrp/PersonNm2Margie Eason
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Beckner
IRS990/Form990PartVIISectionAGrp/PersonNm5Smith Chaney
IRS990/Form990PartVIISectionAGrp/PersonNm6Gene Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Collins
IRS990/Form990PartVIISectionAGrp/PersonNm8Len Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Gale
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Goad
IRS990/Form990PartVIISectionAGrp/PersonNm11Angeline Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm12John Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Laine
IRS990/Form990PartVIISectionAGrp/PersonNm14Ralph Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm15Nancy Moore
IRS990/Form990PartVIISectionAGrp/PersonNm16Scott Prillaman
IRS990/Form990PartVIISectionAGrp/PersonNm17Carolyn Shough
IRS990/Form990PartVIISectionAGrp/PersonNm18Sebrena Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Joe Vipperman
IRS990/Form990PartVIISectionAGrp/PersonNm20Kelly Witt
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0122864
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0583492
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0583492
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0583492
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0554977
IRS990/GrossReceiptsAmt02332598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01704
IRS990/InsuranceGrp/TotalAmt01704
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03465
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03465
IRS990/InvestmentIncomeGrp/ExclusionAmt0735398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015652134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016987690
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0650214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574619
IRS990/LandBldgEquipCostOrOtherBssAmt0759910
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0432113
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06891
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06891
IRS990/MissionDesc0To enhance community awareness of Patrick Henry Community College; to secure private contributions, bequests, and donations to support the college; to account for, manage, and help appreciate monies or property submitted to the foundation; and to provide scholarships to students and to provide other financial support to Patrick Henry Community College.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016985861
IRS990/NetAssetsOrFundBalancesEOYAmt018447784
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0122864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01847
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03520
IRS990/OfficeExpensesGrp/TotalAmt03520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0152045
IRS990/OtherAssetsTotalGrp/EOYAmt0158936
IRS990/OtherChangesInNetAssetsAmt01032667
IRS990/OtherExpensesGrp/Desc0Funds for college expen
IRS990/OtherExpensesGrp/Desc1Athletics
IRS990/OtherExpensesGrp/Desc2Faculty support
IRS990/OtherExpensesGrp/Desc3Fundraising activities
IRS990/OtherExpensesGrp/FundraisingAmt052309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149162
IRS990/OtherExpensesGrp/ProgramServicesAmt0357884
IRS990/OtherExpensesGrp/ProgramServicesAmt1212657
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/TotalAmt0357884
IRS990/OtherExpensesGrp/TotalAmt1212657
IRS990/OtherExpensesGrp/TotalAmt2161162
IRS990/OtherExpensesGrp/TotalAmt352309
IRS990/OtherRevenueTotalAmt06891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06981182
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07132807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0309857
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160576
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Pam Allen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Academic Support: The Foundation provides support to the Patrick Henry Community College for the institution's primary missions: instruction, research, and public service.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620699
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0995264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0428422
IRS990/PYInvestmentIncomeAmt0970635
IRS990/PYOtherExpensesAmt01080793
IRS990/PYOtherRevenueAmt0-7764
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0448920
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01509215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01958135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0429256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01035332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01857334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01072223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01108043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06068196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0858262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0970635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0969899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0929649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0510566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04239011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-7764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014674
IRS990ScheduleA/PublicSupportCY170Pct00.53320
IRS990ScheduleA/PublicSupportPY170Pct00.55390
IRS990ScheduleA/PublicSupportTotal170Amt05503163
IRS990ScheduleA/SubstantialContributorsTotAmt0565033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01035332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01857334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01072223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01108043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06068196
IRS990ScheduleA/TotalSupportAmt010321881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06981182
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0144986
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07132807
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06601273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0363086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06981182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06346052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0260639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06601273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06306207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06346052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06262011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,452,130
Liabilities
$4,346
Net assets
$18,447,784
Revenue
$1,900,485
Expenses
$1,471,229
Net income
$429,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$0.23$23.6$4.30$2.80$1.51
2024Detailed filing. Detailed filing data is available for this year.$21.9$0.19$21.7$3.20$2.93$0.27
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.20$19.9$3.19$3.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$23.3$1.31$22.0$4.56$3.48$1.08
2020Detailed filing. Detailed filing data is available for this year.$20.9$2.12$18.8$3.81$4.16$0.35
2019Detailed filing. Detailed filing data is available for this year.$21.1$1.61$19.5$3.70$2.67$1.03
2018Detailed filing. Detailed filing data is available for this year.$19.1$0.76$18.4$1.99$1.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.4$1.90$1.47$0.43
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.07$17.0$1.96$1.51$0.45
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.11$16.8$2.93$1.38$1.54
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.15$15.8$2.20$1.48$0.72
2013Summary only. Only limited summary data is available for this year.$13.9$0.02$13.9$1.70$1.43$0.27
2012Summary only. Only limited summary data is available for this year.$12.6$0.15$12.5$1.63$1.72$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.03$12.3$1.39