Civic Intelligence

Eastmont Community Foundation Inc

EIN 54-1239701 • 501(c)3 • Shawsville, VA

Profile

The mission of the foundation is to promote charitable and educational organizations within the community. It encourages support and active involvement of the community in the pursuit of health and well being.

267 Alleghany Spring RdShawsville, VA 24162

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,586,144

Up $63,429 (+4.2%) from 2023

Liabilities

Down

$8,424

Down $15 (-0.2%) from 2023

Net Assets

Up

$1,577,720

Up $63,444 (+4.2%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$203,442

Down $335,453 (-62%) from 2023

Expenses

Down

$206,336

Down $29,723 (-13%) from 2023

Net Income

Down

-$2,894

Down $305,730 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $301,897Liabilities 2011: $0Net Assets 2011: $301,8972011Assets 2012: $689,097Liabilities 2012: $115,000Net Assets 2012: $574,0972012Assets 2013: $718,489Liabilities 2013: $10,000Net Assets 2013: $708,4892013Assets 2014: $883,068Liabilities 2014: $20,000Net Assets 2014: $863,0682014Assets 2015: $813,577Liabilities 2015: $3,009Net Assets 2015: $810,5682015Assets 2016: $779,647Liabilities 2016: $3,607Net Assets 2016: $776,0402016Assets 2017: $727,043Liabilities 2017: $10,205Net Assets 2017: $716,8382017Assets 2018: $1,095,942Liabilities 2018: $8,184Net Assets 2018: $1,087,7582018Assets 2019: $1,160,245Liabilities 2019: $6,773Net Assets 2019: $1,153,4722019Assets 2020: $1,256,947Liabilities 2020: $7,469Net Assets 2020: $1,249,4782020Assets 2021: $1,388,441Liabilities 2021: $8,027Net Assets 2021: $1,380,4142021Assets 2022: $1,154,682Liabilities 2022: $8,027Net Assets 2022: $1,146,6552022Assets 2023: $1,522,715Liabilities 2023: $8,439Net Assets 2023: $1,514,2762023Assets 2024: $1,586,144Liabilities 2024: $8,424Net Assets 2024: $1,577,7202024

Highlighted filing

2024

Assets$1,586,144
Liabilities$8,424
Net Assets$1,577,720
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $170,155Expenses 2011: $65,257Net Income 2011: $104,8982011Revenue 2012: $353,955Expenses 2012: $81,755Net Income 2012: $272,2002012Revenue 2013: $217,952Expenses 2013: $83,560Net Income 2013: $134,3922013Revenue 2014: $274,496Expenses 2014: $76,325Net Income 2014: $198,1712014Revenue 2015: $174,756Expenses 2015: $225,113Net Income 2015: -$50,3572015Revenue 2016: $168,415Expenses 2016: $239,290Net Income 2016: -$70,8752016Revenue 2017: $177,383Expenses 2017: $236,585Net Income 2017: -$59,2022017Revenue 2018: $654,327Expenses 2018: $240,771Net Income 2018: $413,5562018Revenue 2019: $267,235Expenses 2019: $250,690Net Income 2019: $16,5452019Revenue 2020: $259,466Expenses 2020: $197,660Net Income 2020: $61,8062020Revenue 2021: $282,883Expenses 2021: $203,248Net Income 2021: $79,6352021Revenue 2022: $249,820Expenses 2022: $261,376Net Income 2022: -$11,5562022Revenue 2023: $538,895Expenses 2023: $236,059Net Income 2023: $302,8362023Revenue 2024: $203,442Expenses 2024: $206,336Net Income 2024: -$2,8942024

Highlighted filing

2024

Revenue$203,442
Expenses$206,336
Net Income-$2,894
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,586,144
Liabilities
$8,424
Net assets
$1,577,720
Revenue
$203,442
Expenses
$206,336
Net income
-$2,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.20$0.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.54$0.24$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.25$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.28$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.26$0.20$0.06
2019Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.27$0.25$0.02
2018Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.65$0.24$0.41
2017Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.18$0.24$0.06
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.17$0.24$0.07
2015Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.17$0.23$0.05
2014Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.27$0.08$0.20
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.22$0.08$0.13
2012Summary only. Only limited summary data is available for this year.$0.69$0.12$0.57$0.35$0.08$0.27
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.17$0.07$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$270,124
Mission and Program Overview

Mission

The mission of the foundation is to promote charitable and educational organizations within the community. It encourages support and active involvement of the community in the pursuit of health and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,514,276$1,577,720▲ $63,444
Cash and Non-Interest-Bearing Accounts$86,381$38,546▼ $47,835
Accounts Receivable$1,028$1,028→ $0
Inventories for Sale or Use$698$698→ $0
Total Assets$1,522,715$1,586,144▲ $63,429
Other Assets Total$1,434,608$1,545,872▲ $111,264
Liabilities
Accounts Payable and Accrued Expenses$8,439$8,424▼ $15
Total Liabilities$8,439$8,424▼ $15
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,514,276$1,577,720▲ $63,444
Total Liabilities and Net Assets / Fund Balance$1,522,715$1,586,144▲ $63,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$217,272--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$674,015$35,000▲ $109,305$4,770$803,050
2023$370,244$280,127▲ $33,338-$674,015
2022$380,271-▲ $11,411-$370,244
2021$380,271---$380,271
2020$386,593-▲ $8,122-$380,271
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lauren TatePresidentPT$26,000$26,000
Katherine C StewartDirectorPT$19,500$19,500
G R Smith IIISecretaryPT$13,000$13,000

Board Members and Trustees

NameTitle
James E Pearman JrVice President
Allen ChildressDirector
Casey W UnderwoodDirector
Cherie Jones-McHomeDirector
Niki ShumateDirector
Sara S AddingtonDirector
Zach MiltonDirector
Ellen RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,299
Program Service Revenue
$0
Investment Income
$39,887
Other Revenue
$-16,744
All Other Contributions
$103,680
Change in Net Assets
$-2,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,218
Other Expenses$54,322
Grants and Similar Amounts Paid$37,796
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,026$26,061-$106,087
Grants to Domestic Orgs$37,796--$37,796
Fees for Service Investment Mgmnt Fees-$13,119-$13,119
All Other Expenses$3,945$7,424-$11,369
Other Expenses$5,775$4,255-$10,030
Advertising$4,776$3,002-$7,778
Payroll Taxes$4,870--$4,870
Insurance$1,899$1,399-$3,298
Current Officers, Directors, Trustees, and Key Employees$1,878$1,383-$3,261
Office Expenses$1,096$701-$1,797
Fees for Services Accounting$714$526-$1,240
Total Functional Expenses$148,220$58,116$0$206,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
White Memorial United Methodist ChurchShawsville, VA--$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,780
Fundraising Direct Expenses$66,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oldtown Fields Event$41,700$41,700$10,291$31,409
Meadowbrook Open$11,585$11,585-$11,585
Total Events$68,780$68,780$66,682$2,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The form 990 is reviewed by the board after filing”

Form 990, Part VI, Section A, Line 2

“A brother and sister serve on the board but are not officers”

Filing and Contact Details

Filer

Filer Name
Eastmont Community Foundation Inc
EIN
54-1239701
In Care Of
% Lauren Tate
Phone
5402681623
Address
267 Alleghany Spring Rd, Shawsville, VA 24162

Signing Officer

Name
Lauren Tate
Title
President
Phone
5402681623
Signed
2025-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Lauren Tate
Formed
1983
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
29
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