Civic Intelligence

Central VA Found for Economic Education & Improvement Incorp

990T • Fiscal year 2020 • EIN 54-1255814

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

300 Lucado PlLynchburg, VA 24504

(434) 845-5968

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $13,281Liabilities 2010: $0Net Assets 2010: $13,2812010Assets 2011: $514,054Liabilities 2011: $449,443Net Assets 2011: $64,6112011Assets 2012: $1,099,941Liabilities 2012: $441,656Net Assets 2012: $658,2852012Assets 2013: $1,119,250Liabilities 2013: $272,086Net Assets 2013: $847,1642013Assets 2014: $968,471Liabilities 2014: $102,987Net Assets 2014: $865,4842014Assets 2015: $1,202,326Liabilities 2015: $93,257Net Assets 2015: $1,109,0692015Assets 2016: $1,505,166Liabilities 2016: $21,489Net Assets 2016: $1,483,6772016Assets 2017: $1,721,708Liabilities 2017: $270,134Net Assets 2017: $1,451,5742017Assets 2018: $1,840,348Liabilities 2018: $410,594Net Assets 2018: $1,429,7542018Assets 2019: $2,057,636Liabilities 2019: $666,439Net Assets 2019: $1,391,1972019Assets 2020: $1,886,148Liabilities 2020: $499,339Net Assets 2020: $1,386,8092020Assets 2021: $1,805,751Liabilities 2021: $463,322Net Assets 2021: $1,342,4292021Assets 2022: $1,630,168Liabilities 2022: $347,038Net Assets 2022: $1,283,1302022Assets 2023: $1,559,769Liabilities 2023: $330,865Net Assets 2023: $1,228,9042023Assets 2024: $1,485,502Liabilities 2024: $297,982Net Assets 2024: $1,187,5202024

Latest loaded filing

2024

Assets$1,485,502
Liabilities$297,982
Net Assets$1,187,520

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $5502010Expenses 2011: $34,9272011Expenses 2012: $113,7082012Revenue 2013: $266,601Expenses 2013: $77,722Net Income 2013: $188,8792013Revenue 2014: $66,290Expenses 2014: $47,970Net Income 2014: $18,3202014Revenue 2015: $295,394Expenses 2015: $51,809Net Income 2015: $243,5852015Revenue 2016: $414,285Expenses 2016: $39,677Net Income 2016: $374,6082016Revenue 2017: -$30,794Expenses 2017: $1,309Net Income 2017: -$32,1032017Revenue 2018: $48,387Expenses 2018: $70,207Net Income 2018: -$21,8202018Revenue 2019: $40,423Expenses 2019: $78,980Net Income 2019: -$38,5572019Revenue 2020: $279,472Expenses 2020: $283,860Net Income 2020: -$4,3882020Revenue 2021: $156,272Expenses 2021: $200,652Net Income 2021: -$44,3802021Revenue 2022: $182,629Expenses 2022: $241,928Net Income 2022: -$59,2992022Revenue 2023: $78,757Expenses 2023: $132,983Net Income 2023: -$54,2262023Revenue 2024: $113,955Expenses 2024: $155,339Net Income 2024: -$41,3842024

Latest loaded filing

2024

Revenue$113,955
Expenses$155,339
Net Income-$41,384
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Furtherance of economic growth, education, training and development

Filing and Contact Details

Filer

Filer Name
Central Virginia Foundation for
EIN
54-1255814
Phone
4348455968
Address
300 LUCADO PL, LYNCHBURG, VA 24504

Signing Officer

Name
Megan Lucas
Title
Sec/treas
Phone
4348455968
Signed
2021-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Raw XML Appendix87 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt073393
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt073393
IRS990T/BooksInCareOfDetail/PersonNm0DENISE ROWLAND
IRS990T/BooksInCareOfDetail/PhoneNum04348455966
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 LUCADO PLACE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd024504
IRS990T/BookValueAssetsEOYAmt01886148
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt067862
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt03294
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt04111
IRS990TScheduleA/TotalDeductionsAmt067862
IRS990TScheduleA/TotalDepreciationAmt067862
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt07405
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03294
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07405
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt04111
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-64568
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-64568
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt04111
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.12090
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0174805
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01445335
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt061248
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt07405
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt034004
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt034004
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0300 LUCADO PL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0LYNCHBURG
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0VA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd024504
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-64568
IRS990T/TotalUBTIBeforeSection199AAmt0-64568
IRS990T/TotalUBTIComputedAmt0-64568
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04348455968
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VIRGINIA FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ECONOMIC EDUCATION&IMPROVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0541255814
ReturnHeader/Filer/PhoneNum04348455968
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 LUCADO PL
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541247987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 ARCHWAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348468458
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02021-09-15T08:41:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.30$1.19$0.11$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.33$1.23$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.35$1.28$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.46$1.34$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.50$1.39$0.28$0.28$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.67$1.39$0.04$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.41$1.43$0.05$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.27$1.45$0.03$0.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$0.41$0.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$0.30$0.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$0.27$0.08$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.44$0.66$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.45$0.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00