Civic Intelligence

Rappahannock Foundation Inc.

990 • Fiscal year 2019 • EIN 54-1382320

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 19, 2019

Organization Profilerappahannockfoundation.org
PO Box 459Kilmarnock, VA 22482

(804) 438-5555

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$419,824

Up $22,165 (+5.6%) from 2018

Net Assets

$347,929

No earlier filing loaded for comparison.

Liabilities

Down

$71,895

Down $43,472 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$224,724

Up $59,768 (+36%) from 2018

Expenses

Up

$188,409

Up $61,685 (+49%) from 2018

Net Income

Down

$36,315

Down $1,917 (-5.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $232,604Liabilities 2011: $44,875Net Assets 2011: $187,7292011Assets 2012: $225,804Liabilities 2012: $31,750Net Assets 2012: $194,0542012Assets 2013: $243,482Liabilities 2013: $42,400Net Assets 2013: $201,0822013Assets 2014: $245,870Liabilities 2014: $47,000Net Assets 2014: $198,8702014Assets 2015: $228,206Liabilities 2015: $28,500Net Assets 2015: $199,7062015Assets 2016: $236,007Liabilities 2016: $35,250Net Assets 2016: $200,7572016Assets 2017: $288,046Liabilities 2017: $43,9842017Assets 2018: $397,659Liabilities 2018: $115,3672018Assets 2019: $419,824Liabilities 2019: $71,895Net Assets 2019: $347,9292019Assets 2020: $449,926Liabilities 2020: $41,751Net Assets 2020: $408,1752020Assets 2021: $654,798Liabilities 2021: $138,226Net Assets 2021: $516,5722021Assets 2022: $580,083Liabilities 2022: $25,923Net Assets 2022: $554,1602022Assets 2023: $587,446Liabilities 2023: $1,727Net Assets 2023: $585,7192023Assets 2024: $768,584Liabilities 2024: $42,376Net Assets 2024: $726,2082024Assets 2025: $566,988Liabilities 2025: $29,478Net Assets 2025: $537,5102025

Highlighted filing

2019

Assets$419,824
Liabilities$71,895
Net Assets$347,929
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $49,331Expenses 2011: $49,129Net Income 2011: $2022011Revenue 2012: $105,326Expenses 2012: $102,995Net Income 2012: $2,3312012Revenue 2013: $111,850Expenses 2013: $108,908Net Income 2013: $2,9422013Revenue 2014: $116,082Expenses 2014: $136,995Net Income 2014: -$20,9132014Revenue 2015: $119,390Expenses 2015: $121,108Net Income 2015: -$1,7182015Revenue 2016: $140,708Expenses 2016: $138,643Net Income 2016: $2,0652016Revenue 2017: $124,891Expenses 2017: $81,586Net Income 2017: $43,3052017Revenue 2018: $164,956Expenses 2018: $126,724Net Income 2018: $38,2322018Revenue 2019: $224,724Expenses 2019: $188,409Net Income 2019: $36,3152019Revenue 2020: $143,058Expenses 2020: $82,046Net Income 2020: $61,0122020Revenue 2021: $141,786Expenses 2021: $37,264Net Income 2021: $104,5222021Revenue 2022: $268,546Expenses 2022: $175,844Net Income 2022: $92,7022022Revenue 2023: $147,089Expenses 2023: $150,069Net Income 2023: -$2,9802023Revenue 2024: $324,027Expenses 2024: $121,008Net Income 2024: $203,0192024Revenue 2025: $339,733Expenses 2025: $548,748Net Income 2025: -$209,0152025

Highlighted filing

2019

Revenue$224,724
Expenses$188,409
Net Income$36,315
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$224,724
Mission and Program Overview

Mission

The foundation brings various music activities to the general public that are educational and entertaining. We also stage productions to secondary and high school education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$282,282$347,929▲ $65,647
Cash and Non-Interest-Bearing Accounts$150,979$152,942▲ $1,963
Investments in Publicly Traded Securities$129,272$138,745▲ $9,473
Savings and Temporary Cash Investments$84,425$111,609▲ $27,184
Land, Buildings, and Equipment, Net$16,381$0▼ $16,381
Prepaid Expenses and Deferred Charges$16,092$15,983▼ $109
Accounts Receivable$510$545▲ $35
Total Assets$397,659$419,824▲ $22,165
Liabilities
Deferred Revenue$113,628$70,175▼ $43,453
Other Liabilities$813$868▲ $55
Accounts Payable and Accrued Expenses$936$852▼ $84
Total Liabilities$115,377$71,895▼ $43,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,282$347,929▲ $65,647
Total Liabilities and Net Assets / Fund Balance$397,659$419,824▲ $22,165

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jamie TuckerPresident
Bev UpshurVice President
Barbara BreedenDirector
Bryant HudginsDirector
Donna McgrathDirector
Elsie Delva-smithDirector
James LambDirector
Kara JohnsonDirector
Lee PullingDirector
Linda NormanDirector
Lucy SchneiderDirector
Michael KennedyDirector
Peggy StalnakerDirector
Rita GrinbergsDirector
Jackie BurkeSecretary
Keith DobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,072
Program Service Revenue
$152,966
Investment Income
$17,686
Other Revenue
$0
All Other Contributions
$30,871
Change in Net Assets
$36,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,647
Salaries, Compensation, and Employee Benefits$50,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,577$23,577$0$47,154
Office Expenses$20,896$0$0$20,896
Depreciation Depletion$16,595$0$0$16,595
Other Expenses$5,438$0$0$5,438
Payroll Taxes$1,804$1,804$0$3,608
Fees for Service Investment Mgmnt Fees$2,815$0$0$2,815
Advertising$507$0$0$507
Total Functional Expenses$163,028$25,381$0$188,409
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rappahannock Foundation Inc
EIN
54-1382320
Phone
8044385555
Address
PO BOX 459, KILMARNOCK, VA 22482

Signing Officer

Name
Keith Dobson
Title
Treasurer
Phone
8044385555
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Dobson
Formed
1986
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
25

Preparer

Firm
Dobson & Evans LLC Cpas
Address
16155 NORTHUMBERLAND HWY, REEDVILLE, VA 22539
Preparer
dobson and evans llc cpas
Phone
8044535005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is available to all directors for review”

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IRS990/OtherExpensesGrp/TotalAmt15438
IRS990/OtherLiabilitiesGrp/BOYAmt0813
IRS990/OtherLiabilitiesGrp/EOYAmt0868
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01804
IRS990/PayrollTaxesGrp/ProgramServicesAmt01804
IRS990/PayrollTaxesGrp/TotalAmt03608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015983
IRS990/PrincipalOfficerNm0KEITH DOBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0CONCERTS AND PLAYS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152966
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012651
IRS990/PYOtherExpensesAmt099294
IRS990/PYProgramServiceRevenueAmt086560
IRS990/PYRevenuesLessExpensesAmt038230
IRS990/PYSalariesCompEmpBnftPaidAmt025583
IRS990/PYTotalExpensesAmt0126726
IRS990/PYTotalProfFndrsngExpnsAmt01849
IRS990/PYTotalRevenueAmt0164956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036315
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0282282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0347929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056568
IRS990ScheduleA/InvestmentIncomeCYPct00.17520
IRS990ScheduleA/InvestmentIncomePYPct00.14290
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82480
IRS990ScheduleA/PublicSupportPY509Pct00.85710
IRS990ScheduleA/PublicSupportTotal509Amt0266335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049103
IRS990ScheduleA/Total509Grp/TotalAmt0266335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0868
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0868
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS AVAILABLE TO ALL DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397659
IRS990/TotalAssetsEOYAmt0419824
IRS990/TotalAssetsGrp/BOYAmt0397659
IRS990/TotalAssetsGrp/EOYAmt0419824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054072
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115377
IRS990/TotalLiabilitiesEOYAmt071895
IRS990/TotalLiabilitiesGrp/BOYAmt0115377
IRS990/TotalLiabilitiesGrp/EOYAmt071895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163028
IRS990/TotalProgramServiceRevenueAmt0152966
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,824
Liabilities
$71,895
Net assets
$347,929
Revenue
$224,724
Expenses
$188,409
Net income
$36,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.29$5.38$3.40$5.49$2.09
2024Detailed filing. Detailed filing data is available for this year.$7.69$0.42$7.26$3.24$1.21$2.03
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.86$1.47$1.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.26$5.54$2.69$1.76$0.93
2021Detailed filing. Detailed filing data is available for this year.$6.55$1.38$5.17$1.42$0.37$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.42$4.08$1.43$0.82$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.72$3.48$2.25$1.88$0.36
2018Summary only. Only limited summary data is available for this year.$3.98$1.15$1.65$1.27$0.38
2017Summary only. Only limited summary data is available for this year.$2.88$0.44$1.25$0.82$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.01$1.41$1.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.29$2.00$1.19$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.47$1.99$1.16$1.37$0.21
2013Summary only. Only limited summary data is available for this year.$2.43$0.42$2.01$1.12$1.09$0.03
2012Summary only. Only limited summary data is available for this year.$2.26$0.32$1.94$1.05$1.03$0.02
2011Summary only. Only limited summary data is available for this year.$2.33$0.45$1.88$0.49$0.49$0.00