Civic Intelligence

Rappahannock Foundation Inc.

990 • Fiscal year 2021 • EIN 54-1382320

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2021

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

0.21x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.97x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$654,798

Up $204,872 (+46%) from 2020

Net Assets

Up

$516,572

Up $108,397 (+27%) from 2020

Liabilities

Up

$138,226

Up $96,475 (+231%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Down

$141,786

Down $1,272 (-0.9%) from 2020

Expenses

Down

$37,264

Down $44,782 (-55%) from 2020

Net Income

Up

$104,522

Up $43,510 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$654,798
Liabilities$138,226
Net Assets$516,572
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$141,786
Expenses$37,264
Net Income$104,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$141,786
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$408,175$516,572▲ $108,397
Investments in Publicly Traded Securities$264,555$314,827▲ $50,272
Cash and Non-Interest-Bearing Accounts$157,336$267,006▲ $109,670
Prepaid Expenses and Deferred Charges$24,630$69,560▲ $44,930
Land, Buildings, and Equipment, Net$3,405$3,405→ $0
Total Assets$449,926$654,798▲ $204,872
Liabilities
Deferred Revenue$41,453$97,786▲ $56,333
Accounts Payable and Accrued Expenses$298$40,440▲ $40,142
Total Liabilities$41,751$138,226▲ $96,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,175$516,572▲ $108,397
Total Liabilities and Net Assets / Fund Balance$449,926$654,798▲ $204,872

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,405$32,486-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jamie TuckerPresident
Bev UpshurVice President
Anita MergenerDirector
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
$92,889
Program Service Revenue
$0
Investment Income
$48,897
Other Revenue
$0
All Other Contributions
$87,939
Change in Net Assets
$104,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,811
Salaries, Compensation, and Employee Benefits$14,453
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$6,713$6,713$0$13,426
Office Expenses$13,371$0$0$13,371
Other Expenses$9,440$0$0$9,440
Payroll Taxes$514$513$0$1,027
Total Functional Expenses$30,038$7,226$0$37,264
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
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Dobson
Formed
1986
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054813
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016465
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IRS990ScheduleA/PublicSupportPY509Pct00.79800
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054813
IRS990ScheduleA/Total509Grp/TotalAmt0274209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338057
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032486
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03405
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449926
IRS990/TotalAssetsEOYAmt0654798
IRS990/TotalAssetsGrp/BOYAmt0449926
IRS990/TotalAssetsGrp/EOYAmt0654798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092889
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030038
IRS990/TotalFunctionalExpensesGrp/TotalAmt037264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041751
IRS990/TotalLiabilitiesEOYAmt0138226
IRS990/TotalLiabilitiesGrp/BOYAmt041751
IRS990/TotalLiabilitiesGrp/EOYAmt0138226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516572
IRS990/TotalProgramServiceExpensesAmt030038
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449926
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IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022539
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH DOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044385555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPPAHANNOCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RAPP
ReturnHeader/Filer/EIN0541382320
ReturnHeader/Filer/PhoneNum08044385555
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ReturnHeader/Filer/USAddress/ZIPCd022482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOBSON & EVANS LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016155 NORTHUMBERLAND HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REEDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022539
ReturnHeader/PreparerPersonGrp/PhoneNum08044535005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0dobson and evans llc cpas
ReturnHeader/ReturnTs02021-08-26T06:51:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOBSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,798
Liabilities
$138,226
Net assets
$516,572
Revenue
$141,786
Expenses
$37,264
Net income
$104,522
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