Civic Intelligence

Virginia Public Safety Foundation

990 • Fiscal year 2016 • EIN 54-1413782

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

2201 West Main StreetRichmond, VA 23220

(804) 648-6299

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$391,823

Up $8,084 (+2.1%) from 2015

Net Assets

Up

$391,823

Up $8,084 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$77,239

Up $14,863 (+24%) from 2015

Expenses

Down

$69,155

Down $57,765 (-46%) from 2015

Net Income

Up

$8,084

Up $72,628 (+113%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $283,857Liabilities 2011: $02011Assets 2012: $718,461Liabilities 2012: $0Net Assets 2012: $718,4612012Assets 2013: $892,770Liabilities 2013: $0Net Assets 2013: $892,7702013Assets 2014: $934,227Liabilities 2014: $0Net Assets 2014: $934,2272014Assets 2015: $383,739Liabilities 2015: $0Net Assets 2015: $383,7392015Assets 2016: $391,823Liabilities 2016: $0Net Assets 2016: $391,8232016Assets 2017: $393,371Net Assets 2017: $393,3712017Assets 2018: $341,615Net Assets 2018: $341,6152018Assets 2019: $377,391Net Assets 2019: $377,3912019Assets 2020: $391,164Net Assets 2020: $391,1642020Assets 2021: $437,719Net Assets 2021: $437,7192021Assets 2022: $306,087Net Assets 2022: $306,0872022Assets 2023: $311,773Liabilities 2023: $02023Assets 2024: $311,399Net Assets 2024: $311,3992024Assets 2025: $359,315Net Assets 2025: $359,3152025

Highlighted filing

2016

Assets$391,823
Liabilities$0
Net Assets$391,823

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $136,961Expenses 2011: $82,008Net Income 2011: $54,9532011Expenses 2012: $101,9822012Revenue 2013: $279,139Expenses 2013: $104,830Net Income 2013: $174,3092013Revenue 2014: $192,741Expenses 2014: $151,284Net Income 2014: $41,4572014Revenue 2015: $62,376Expenses 2015: $126,920Net Income 2015: -$64,5442015Revenue 2016: $77,239Expenses 2016: $69,155Net Income 2016: $8,0842016Revenue 2017: $75,653Expenses 2017: $74,105Net Income 2017: $1,5482017Revenue 2018: $24,838Expenses 2018: $76,594Net Income 2018: -$51,7562018Revenue 2019: $92,945Expenses 2019: $57,169Net Income 2019: $35,7762019Revenue 2020: $48,123Expenses 2020: $34,350Net Income 2020: $13,7732020Revenue 2021: $62,585Expenses 2021: $16,030Net Income 2021: $46,5552021Revenue 2022: $33,637Expenses 2022: $165,269Net Income 2022: -$131,6322022Revenue 2023: $40,164Expenses 2023: $34,478Net Income 2023: $5,6862023Revenue 2024: $124,613Expenses 2024: $124,987Net Income 2024: -$3742024Revenue 2025: $82,899Expenses 2025: $48,451Net Income 2025: $34,4482025

Highlighted filing

2016

Revenue$77,239
Expenses$69,155
Net Income$8,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$89,018
Mission and Program Overview

Mission

To honor and remember virginia's public safety heroes who have selflessly given their lives in the line of duty. We are dedicated to supporting their families, preserving their legacy, and ensuring their sacrifices are never forgotten.

Provide assistance to public safety officers and to families of public safety officers killed or injured in the line of duty, and to provide merit scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$277,444$298,424▲ $20,980
Cash and Non-Interest-Bearing Accounts$106,295$93,399▼ $12,896
Total Assets$383,739$391,823▲ $8,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$254,946$254,946→ $0
Unrestricted Net Assets$128,793$136,877▲ $8,084
Total Net Assets Fund Balance$383,739$391,823▲ $8,084
Total Liabilities and Net Assets / Fund Balance$383,739$391,823▲ $8,084
Compensation and Service Providers

Board Members and Trustees

NameTitle
Billy SheltonPresident
Brent JohnsonDirector
Charlie JettDirector
Chuck JamesDirector
Dave HobackDirector
Eric MauroDirector
Gabriel MorganDirector
Hadden CulpDirector
ISRAEL O'QUINNDirector
Jerry KilgoreDirector
Linda BryantDirector
Lisa SchaffnerDirector
Paula MillerDirector
Rickey HodgeDirector
Ryan DunnDirector
John VenutiImmediate Pa
Frank WarrenTreasurer
Nh Cookie ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,663
Program Service Revenue
$0
Investment Income
$8,320
Other Revenue
$31,256
All Other Contributions
$37,663
Change in Net Assets
$8,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,155
Grants and Similar Amounts Paid$9,000
Total Fundraising Expense$5,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,926$7,585$5,057$50,568
Grants to Domestic Individuals$9,000--$9,000
Fees for Services Accounting-$7,500-$7,500
All Other Expenses-$147-$147
Other Expenses$1,325$135-$135
Travel$56$11$8$75
Office Expenses$12$12$25$49
Total Functional Expenses$48,319$15,746$5,090$69,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,376
Fundraising Direct Expenses$11,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,376$30,376$2,699$27,677
Total Events$30,376$30,376$11,779$18,597
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer and / or president review the form 990 prior to the form being filed.

Form 990, Page 6, Part VI, Line 19

Upon request documents will be made available to review.

Filing and Contact Details

Filer

Filer Name
Virginia Public Safety Foundation
EIN
54-1413782
Phone
8046486299
Address
2201 WEST MAIN STREET, RICHMOND, VA 23220

Signing Officer

Name
Frank Warren
Title
Treasurer
Phone
8042820148
Signed
2017-04-24

Organization Details

Principal Officer
John Venuti
Formed
1992
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
1

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
Frank S Warren Jr
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide assistance to public safety officers in virginia by increasing the public's awareness of their important role.

Form 990, Part XI, Line 9

Unconditional promises to give 0 acct. Payable net of prepaid exp. 0

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IRS990/PrincipalOfficerNm0JOHN VENUTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENCOURAGE CITIZENS TO SUPPORT AND POSSIBLY ENTER INTO PUBLIC SAFETY SERVICE BY PROVIDING EDUCATIONAL SERVICES AND INFORMATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019660
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE MERIT SCHOLARSHIPS FOR EDUCATION TO CHILDREN OF PUBLIC SAFETY OFFICERS ON A NON DISCRIMINATORY BASIS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ASSISTANCE TO PUBLIC SAFETY OFFICERS IN VIRGINIA BY INCREASING THE PUBLIC'S AWARENESS OF THEIR IMPORTANT ROLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04418
IRS990/PYInvestmentIncomeAmt012851
IRS990/PYOtherExpensesAmt0122502
IRS990/PYOtherRevenueAmt0-2206
IRS990/PYRevenuesLessExpensesAmt0-64544
IRS990/PYTotalExpensesAmt0126920
IRS990/PYTotalRevenueAmt062376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08084
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 177,364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt084488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78730
IRS990ScheduleA/PublicSupportPY170Pct00.81070
IRS990ScheduleA/PublicSupportTotal170Amt0965632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965632
IRS990ScheduleA/TotalSupportAmt01226529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02699
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02699
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09080
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LINE OF DUTY INJURY BENE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ALL GRANT TYPES LISTED ON SHEDULE I PART III THE ORGANIZATION DOES NOT ESTIMATE THE NUMBER OF RECIPIENTS. FOR LINE OF DUTY DEATH AND INJURY BENEFITS, THE GRANTS ARE ONLY PAID AFTER THE EVENT. SCHOLARSHIPS ARE PAID OUT BASED ON MERIT TO FAMILY MEMBERS, OF PUBLIC SAFETY OFFICERS WHO HAVE LOST THEIR LIVES. THE FAMILY MEMBERS MUST REQUEST SCHOLARSHIP ASSISTANCE FROM THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO PUBLIC SAFETY OFFICERS IN VIRGINIA BY INCREASING THE PUBLIC'S AWARENESS OF THEIR IMPORTANT ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND / OR PRESIDENT REVIEW THE FORM 990 PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST DOCUMENTS WILL BE MADE AVAILABLE TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNCONDITIONAL PROMISES TO GIVE 0 ACCT. PAYABLE NET OF PREPAID EXP. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0254946
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0254946
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383739
IRS990/TotalAssetsEOYAmt0391823
IRS990/TotalAssetsGrp/BOYAmt0383739
IRS990/TotalAssetsGrp/EOYAmt0391823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037663
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05090
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048319
IRS990/TotalFunctionalExpensesGrp/TotalAmt069155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391823
IRS990/TotalOtherProgSrvcExpenseAmt019659
IRS990/TotalProgramServiceExpensesAmt048319
IRS990/TotalRevenueGrp/ExclusionAmt039576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077239
IRS990/TotalVolunteersCnt01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$3.59$0.83$0.48$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.11$1.25$1.25$0.00
2023Summary only. Only limited summary data is available for this year.$3.12$0.00$0.40$0.34$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$3.06$0.34$1.65$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$4.38$0.63$0.16$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.91$3.91$0.48$0.34$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.77$0.93$0.57$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$3.42$0.25$0.77$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$3.93$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.77$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.62$1.27$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.00$9.34$1.93$1.51$0.41
2013Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$2.79$1.05$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.00$7.18$1.02
2011Summary only. Only limited summary data is available for this year.$2.84$0.00$1.37$0.82$0.55