Civic Intelligence

Annabella R Jenkins Foundation

990T • Fiscal year 2020 • EIN 54-1364974

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

3409 Moore StRichmond, VA 23230

(804) 330-7400

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

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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.

$80M$60M$40M$20M$0Assets 2011: $41,660,465Liabilities 2011: $385,908Net Assets 2011: $41,274,5572011Assets 2012: $44,536,495Liabilities 2012: $231,653Net Assets 2012: $44,304,8422012Assets 2013: $48,303,690Liabilities 2013: $824,585Net Assets 2013: $47,479,1052013Assets 2014: $49,444,810Liabilities 2014: $478,696Net Assets 2014: $48,966,1142014Assets 2015: $48,332,784Liabilities 2015: $487,935Net Assets 2015: $47,844,8492015Assets 2016: $48,295,585Liabilities 2016: $1,115,000Net Assets 2016: $47,180,5852016Assets 2017: $52,817,877Liabilities 2017: $1,037,512Net Assets 2017: $51,780,3652017Assets 2018: $49,903,280Liabilities 2018: $935,281Net Assets 2018: $48,967,9992018Assets 2019: $54,390,532Liabilities 2019: $1,083,898Net Assets 2019: $53,306,6342019Assets 2020: $61,831,647Liabilities 2020: $598,953Net Assets 2020: $61,232,6942020Assets 2021: $70,934,282Liabilities 2021: $305,399Net Assets 2021: $70,628,8832021Assets 2022: $62,131,090Liabilities 2022: $312,432Net Assets 2022: $61,818,6582022Assets 2023: $62,903,690Liabilities 2023: $122,573Net Assets 2023: $62,781,1172023Assets 2024: $66,372,957Liabilities 2024: $122,038Net Assets 2024: $66,250,9192024

Latest loaded filing

2024

Assets$66,372,957
Liabilities$122,038
Net Assets$66,250,919

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,700,351Expenses 2011: $2,324,852Net Income 2011: -$624,5012011Expenses 2012: $1,999,8192012Revenue 2013: $2,341,552Expenses 2013: $3,001,099Net Income 2013: -$659,5472013Revenue 2014: $2,262,837Expenses 2014: $2,087,595Net Income 2014: $175,2422014Revenue 2015: $2,502,241Expenses 2015: $2,354,037Net Income 2015: $148,2042015Revenue 2016: $1,762,355Expenses 2016: $3,047,900Net Income 2016: -$1,285,5452016Revenue 2017: $2,065,035Expenses 2017: $2,712,500Net Income 2017: -$647,4652017Revenue 2018: $2,065,278Expenses 2018: $2,425,997Net Income 2018: -$360,7192018Revenue 2019: $2,713,533Expenses 2019: $2,633,898Net Income 2019: $79,6352019Revenue 2020: $2,723,178Expenses 2020: $1,746,446Net Income 2020: $976,7322020Revenue 2021: $6,833,566Expenses 2021: $2,580,185Net Income 2021: $4,253,3812021Revenue 2022: $1,936,414Expenses 2022: $2,818,419Net Income 2022: -$882,0052022Revenue 2023: $4,037,901Expenses 2023: $3,051,466Net Income 2023: $986,4352023Revenue 2024: $2,250,864Expenses 2024: $3,234,644Net Income 2024: -$983,7802024

Latest loaded filing

2024

Revenue$2,250,864
Expenses$3,234,644
Net Income-$983,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To improve the health of greater richmond by supporting quality health care and effective health care programs through grant making in the city of richmond and the counties of chesterfield, hanover, henrico, goochland and powhatan.

Filing and Contact Details

Filer

Filer Name
Annabella R Jenkins Foundation
EIN
54-1364974
Phone
8043307400
Address
3409 MOORE ST, RICHMOND, VA 23230

Signing Officer

Name
Myra Goodman-smith
Title
Chairwoman
Phone
8043307400
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Raw XML Appendix89 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
IRS990T/BooksInCareOfDetail/PersonNm0MICHELLE NELSON
IRS990T/BooksInCareOfDetail/PhoneNum08043307400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03409 MOORE ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990T/BookValueAssetsEOYAmt061831647
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0346130
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt09317
IRS990T/OverpaymentSection/OverpaymentAmt09317
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt09317
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0346130
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0346130
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0346130
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PARTNERSHIP PASSTHROUGH ENTITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0346130
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0346130
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09317
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0346130
IRS990T/TotalUBTIComputedAmt0346130
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA GOODMAN-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08043307400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNABELLA R JENKINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0541364974
ReturnHeader/Filer/PhoneNum08043307400
ReturnHeader/Filer/USAddress/AddressLine1Txt03409 MOORE ST
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITERSTEPHENSHURSTGARY & SHREAVESPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 DOMINION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08047470000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA R BELCHER
ReturnHeader/ReturnTs02021-11-04T13:05:00-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODMAN-SMITH
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.$66.4$0.12$66.3$2.25$3.23$0.98
2023Detailed filing. Detailed filing data is available for this year.$62.9$0.12$62.8$4.04$3.05$0.99
2022Detailed filing. Detailed filing data is available for this year.$62.1$0.31$61.8$1.94$2.82$0.88
2021Detailed filing. Detailed filing data is available for this year.$70.9$0.31$70.6$6.83$2.58$4.25
2020Detailed filing. Detailed filing data is available for this year.$61.8$0.60$61.2$2.72$1.75$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$54.4$1.08$53.3$2.71$2.63$0.08
2018Detailed filing. Detailed filing data is available for this year.$49.9$0.94$49.0$2.07$2.43$0.36
2017Detailed filing. Detailed filing data is available for this year.$52.8$1.04$51.8$2.07$2.71$0.65
2016Detailed filing. Detailed filing data is available for this year.$48.3$1.12$47.2$1.76$3.05$1.29
2015Detailed filing. Detailed filing data is available for this year.$48.3$0.49$47.8$2.50$2.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$49.4$0.48$49.0$2.26$2.09$0.18
2013Detailed filing. Detailed filing data is available for this year.$48.3$0.82$47.5$2.34$3.00$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$0.23$44.3$2.00
2011Summary only. Only limited summary data is available for this year.$41.7$0.39$41.3$1.70$2.32$0.62