Civic Intelligence

Rappahannock Foundation Inc.

990 • Fiscal year 2020 • EIN 54-1382320

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 14, 2020

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.2%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$449,926

Up $30,102 (+7.2%) from 2019

Net Assets

Up

$408,175

Up $60,246 (+17%) from 2019

Liabilities

Down

$41,751

Down $30,144 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin85th percentile

Revenue

Down

$143,058

Down $81,666 (-36%) from 2019

Expenses

Down

$82,046

Down $106,363 (-56%) from 2019

Net Income

Up

$61,012

Up $24,697 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$449,926
Liabilities$41,751
Net Assets$408,175
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$143,058
Expenses$82,046
Net Income$61,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$143,058
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$347,929$408,175▲ $60,246
Investments in Publicly Traded Securities$138,745$264,555▲ $125,810
Cash and Non-Interest-Bearing Accounts$152,942$157,336▲ $4,394
Savings and Temporary Cash Investments$111,609--
Prepaid Expenses and Deferred Charges$15,983$24,630▲ $8,647
Land, Buildings, and Equipment, Net$0$3,405▲ $3,405
Accounts Receivable$545--
Total Assets$419,824$449,926▲ $30,102
Liabilities
Deferred Revenue$70,175$41,453▼ $28,722
Other Liabilities$868--
Accounts Payable and Accrued Expenses$852$298▼ $554
Total Liabilities$71,895$41,751▼ $30,144
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,929$408,175▲ $60,246
Total Liabilities and Net Assets / Fund Balance$419,824$449,926▲ $30,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,405$46,959$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jamie TuckerPresident
Bev UpshurVice President
Anita MergenerDirector
Ashley JonesDirector
Barbara BreedenDirector
Bob PowellDirector
Bryant HudginsDirector
James LambDirector
Jim ArrisonDirector
Lee PullingDirector
Peggy StalnakerDirector
Rita GrinbergsDirector
Steve BedfordDirector
Jackie BurkeSecretary
Keith DobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,432
Program Service Revenue
$71,161
Investment Income
$16,465
Other Revenue
$0
All Other Contributions
$36,432
Change in Net Assets
$61,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,040
Salaries, Compensation, and Employee Benefits$21,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,526$0$0$44,526
Current Officers, Directors, Trustees, and Key Employees$9,757$9,756$0$19,513
Office Expenses$13,861$0$0$13,861
Fees for Service Investment Mgmnt Fees$2,264$0$0$2,264
Payroll Taxes$747$746$0$1,493
Depreciation Depletion$0$389$0$389
Total Functional Expenses$71,155$10,891$0$82,046
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 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
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
2020-09-14
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/PYContributionsGrantsAmt054072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017686
IRS990/PYOtherExpensesAmt0137647
IRS990/PYProgramServiceRevenueAmt0152966
IRS990/PYRevenuesLessExpensesAmt036315
IRS990/PYSalariesCompEmpBnftPaidAmt050762
IRS990/PYTotalExpensesAmt0188409
IRS990/PYTotalRevenueAmt0224724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061012
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0347929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0408175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017686
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017686
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069006
IRS990ScheduleA/InvestmentIncomeCYPct00.20200
IRS990ScheduleA/InvestmentIncomePYPct00.17520
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79800
IRS990ScheduleA/PublicSupportPY509Pct00.82480
IRS990ScheduleA/PublicSupportTotal509Amt0272664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047352
IRS990ScheduleA/Total509Grp/TotalAmt0272664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046959
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS AVAILABLE TO ALL DIRECTORS FOR REVIEW
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt055432
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071155
IRS990/TotalFunctionalExpensesGrp/TotalAmt082046
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408175
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071155
IRS990/TotalProgramServiceRevenueAmt071161
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449926
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO BOX 9
IRS990/USAddress/CityNm0REEDVILLE
IRS990/USAddress/StateAbbreviationCd0VA
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH DOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPPAHANNOCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RAPP
ReturnHeader/Filer/EIN0541382320
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,926
Liabilities
$41,751
Net assets
$408,175
Revenue
$143,058
Expenses
$82,046
Net income
$61,012
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