Civic Intelligence

Virginia Foundation for the Humanities and Public Policy

990 • Fiscal year 2017 • EIN 54-1435523

Jul 01, 2016 to Jun 30, 2017 • Filed on May 06, 2018

Organization ProfileVIRGINIAHUMANITIES.ORG
145 Ednam DriveCharlottesville, VA 22903

(434) 924-3296

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$246,946

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,431,648

Up $1,757,076 (+26%) from 2016

Net Assets

Up

$7,292,742

Up $1,868,700 (+34%) from 2016

Liabilities

Down

$1,138,906

Down $111,624 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$6,988,637

Up $1,752,885 (+33%) from 2016

Expenses

Down

$5,403,654

Down $74,251 (-1.4%) from 2016

Net Income

Up

$1,584,983

Up $1,827,136 (+755%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,517,207Liabilities 2011: $435,725Net Assets 2011: $4,081,4822011Assets 2012: $7,695,329Liabilities 2012: $2,727,794Net Assets 2012: $4,967,5352012Assets 2013: $6,467,913Liabilities 2013: $1,927,756Net Assets 2013: $4,540,1572013Assets 2014: $7,315,573Liabilities 2014: $1,151,501Net Assets 2014: $6,164,0722014Assets 2015: $6,597,917Liabilities 2015: $750,580Net Assets 2015: $5,847,3372015Assets 2016: $6,674,572Liabilities 2016: $1,250,530Net Assets 2016: $5,424,0422016Assets 2017: $8,431,648Liabilities 2017: $1,138,906Net Assets 2017: $7,292,7422017Assets 2018: $9,972,118Liabilities 2018: $1,001,348Net Assets 2018: $8,970,7702018Assets 2019: $10,166,315Liabilities 2019: $599,473Net Assets 2019: $9,566,8422019Assets 2020: $10,501,461Liabilities 2020: $687,946Net Assets 2020: $9,813,5152020Assets 2021: $13,497,972Liabilities 2021: $741,826Net Assets 2021: $12,756,1462021Assets 2022: $13,561,447Liabilities 2022: $874,438Net Assets 2022: $12,687,0092022Assets 2023: $19,654,374Liabilities 2023: $7,259,289Net Assets 2023: $12,395,0852023Assets 2024: $19,147,451Liabilities 2024: $7,138,293Net Assets 2024: $12,009,1582024

Highlighted filing

2017

Assets$8,431,648
Liabilities$1,138,906
Net Assets$7,292,742
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,620,033Expenses 2011: $3,751,111Net Income 2011: -$131,0782011Revenue 2012: $5,433,765Expenses 2012: $4,527,346Net Income 2012: $906,4192012Expenses 2013: $5,554,5542013Revenue 2014: $6,780,130Expenses 2014: $5,549,832Net Income 2014: $1,230,2982014Revenue 2015: $5,003,932Expenses 2015: $5,374,384Net Income 2015: -$370,4522015Revenue 2016: $5,235,752Expenses 2016: $5,477,905Net Income 2016: -$242,1532016Revenue 2017: $6,988,637Expenses 2017: $5,403,654Net Income 2017: $1,584,9832017Revenue 2018: $6,765,624Expenses 2018: $5,469,423Net Income 2018: $1,296,2012018Revenue 2019: $6,493,549Expenses 2019: $6,010,468Net Income 2019: $483,0812019Revenue 2020: $6,761,513Expenses 2020: $6,511,456Net Income 2020: $250,0572020Revenue 2021: $6,667,303Expenses 2021: $4,566,500Net Income 2021: $2,100,8032021Revenue 2022: $7,371,860Expenses 2022: $7,028,563Net Income 2022: $343,2972022Revenue 2023: $7,187,215Expenses 2023: $7,338,834Net Income 2023: -$151,6192023Revenue 2024: $6,922,641Expenses 2024: $7,895,433Net Income 2024: -$972,7922024

Highlighted filing

2017

Revenue$6,988,637
Expenses$5,403,654
Net Income$1,584,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 6, 2018
Return Version
2016v3.1
Gross Receipts
$6,988,637
Mission and Program Overview

Mission

Financial support for educational programs and services to the community, educational institutions and other civic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,392,155$4,359,578▲ $967,423
Cash and Non-Interest-Bearing Accounts$3,184,217$3,142,161▼ $42,056
Pledges and Grants Receivable$5,575$285,216▲ $279,641
Land, Buildings, and Equipment, Net$58,858$43,626▼ $15,232
Prepaid Expenses and Deferred Charges$33,767$15,384▼ $18,383
Total Assets$6,674,572$8,431,648▲ $1,757,076
Other Assets Total-$585,683-
Liabilities
Deferred Revenue$702,556$571,833▼ $130,723
Accounts Payable and Accrued Expenses$454,409$460,133▲ $5,724
Grants Payable$93,565$106,940▲ $13,375
Total Liabilities$1,250,530$1,138,906▼ $111,624
Net Assets / Fund Balance
Unrestricted Net Assets$3,783,710$4,250,548▲ $466,838
Temporarily Rstr Net Assets$1,208,306$2,607,168▲ $1,398,862
Permanently Rstr Net Assets$432,026$435,026▲ $3,000
Total Net Assets Fund Balance$5,424,042$7,292,742▲ $1,868,700
Total Liabilities and Net Assets / Fund Balance$6,674,572$8,431,648▲ $1,757,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,331$648,784$683,115
Leasehold Improvements$9,295$17,332$26,627
Other Assets Org$585,683--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,583,302$4,035▲ $266,813-$2,575,039
2015$2,662,644$50▼ $34,689$8,082$2,583,302
2014$2,582,305-▲ $187,530$78,675$2,662,644
2013$2,246,863-▲ $226,785$18,013$2,582,305
2012$2,094,420-▲ $254,648-$2,246,863
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert C Vaughan IiiPast Preside-$246,946$246,946
Matthew GibsonExecutive DiFT$102,096$102,096

Board Members and Trustees

NameTitle
Barbara J FriedChair
Robert C Vaughan IiiPast President
Jo Ann M HofheimerVice-chair
Betsy Stark BartonDirector
Bob BlueDirector
Daphne Maxwell ReidDirector
Dennis H TreacyDirector
Edward L AyersDirector
Edward MullenDirector
Edward ScottDirector
Howard DobinDirector
Lauranett L LeeDirector
Lenneal J HendersonDirector
Marjorie ClarkDirector
Martha J SimsDirector
Renee GrishamDirector
Rita RoyDirector
Robert BrinkDirector
Steve HermanDirector
Susan ColpittsDirector
Wayne B AdkinsDirector
William Mark HabeebDirector
W Tucker LemonSectretary/t
Revenue and Support

Revenue Composition

Contributions and Grants
$6,445,102
Program Service Revenue
$411,147
Investment Income
$129,477
Other Revenue
$2,911
All Other Contributions
$2,884,910
Change in Net Assets
$1,584,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,988,637
Revenue Not Reported on Form 990
$290,512
Total Revenue per Audited Statements
$7,279,149
Total Revenue per Form 990
$6,988,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,590,048
Other Expenses$1,508,686
Total Fundraising Expense$497,958
Grants and Similar Amounts Paid$304,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,976,601$281,885$224,796$2,483,282
Other Employee Benefits$367,331$69,829$56,194$493,354
Occupancy$335,589$30,112$21,385$387,086
Conferences and Meetings$280,287$17,675$3,616$301,578
Fees for Services Other$230,213$34,087$2,418$266,718
Grants to Domestic Orgs$246,320--$246,320
Current Officers, Directors, Trustees, and Key Employees$60,810$60,810$121,621$243,241
Payroll Taxes$165,210$20,470$21,090$206,770
Pension Plan Contributions$130,557$16,177$16,667$163,401
Office Expenses$94,532$20,390$24,534$139,456
Travel$60,665$2,659$1,728$65,052
Information Technology$63,533--$63,533
Grants to Domestic Individuals$58,600--$58,600
Advertising$51,555$793$455$52,803
All Other Expenses$34,134$16,640$733$51,507
Other Expenses$17,824$121$2,721$17,824
Depreciation Depletion-$15,232-$15,232
Fees for Services Accounting-$13,010-$13,010
Insurance-$4,288-$4,288
Total Functional Expenses$4,293,476$612,220$497,958$5,403,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,410,449
Expenses per Audited Statements$5,403,654
Total Expenses per Form 990$5,403,654
Expenses Not Reported on Form 990$6,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Association of MuseumsRichmond, VA3See Attachment B$50,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Audit committee
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
Yes
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

Governance Explanations

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

“Prior to filing the form 990, the finance committee reviews the return for accuracy and completeness.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is monitored by the president. Any violations are reported to the university of virginia. (vfhpp is an affiliate of the university).”

Form 990, Page 6, Part VI, Line 15A

“Uva periodically reviews and approves the compensation of the top management official.”

Form 990, Page 6, Part VI, Line 19

“As an affiliate of uva the organization is required to adhere to the university's policies. All uva policies are available to the public via their website.”

Filing and Contact Details

Filer

Filer Name
Virginia Foundation for the
EIN
54-1435523
Phone
4349243296
Address
145 EDNAM DRIVE, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Barbara J Fried
Title
Chair
Phone
4349243296
Signed
2018-05-06

Organization Details

Principal Officer
Barbara J Fried
Formed
1974
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
150

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Robert M Huff
Phone
4349738314
Supplemental Narrative

Additional Explanations

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

“SEE ATTACHMENT A.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowments consist of seven individual funds established for a variety of purposes.”

Raw XML AppendixShowing 400 of 661 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECTRETARY/T
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt03560192
IRS990/GrantsPayableGrp/BOYAmt093565
IRS990/GrantsPayableGrp/EOYAmt0106940
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0246320
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0246320
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06988637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt063533
IRS990/InformationTechnologyGrp/TotalAmt063533
IRS990/InsuranceGrp/ManagementAndGeneralAmt04288
IRS990/InsuranceGrp/TotalAmt04288
IRS990/InvestmentIncomeGrp/ExclusionAmt0129477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129477
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03392155
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04359578
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0666116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043626
IRS990/LandBldgEquipCostOrOtherBssAmt0709742
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS AND SERVICES TO THE COMMUNITY, EDUCATIONAL INSTITUTIONS AND OTHER CIVIC ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05424042
IRS990/NetAssetsOrFundBalancesEOYAmt07292742
IRS990/NetUnrlzdGainsLossesInvstAmt0283717
IRS990/NoncashContributionsAmt015332
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021385
IRS990/OccupancyGrp/ManagementAndGeneralAmt030112
IRS990/OccupancyGrp/ProgramServicesAmt0335589
IRS990/OccupancyGrp/TotalAmt0387086
IRS990/OfficeExpensesGrp/FundraisingAmt024534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020390
IRS990/OfficeExpensesGrp/ProgramServicesAmt094532
IRS990/OfficeExpensesGrp/TotalAmt0139456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0585683
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0367331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493354
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1GRANTS INDIRECT
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS/SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3RETURN OF GRANT FUNDS
IRS990/OtherExpensesGrp/FundraisingAmt02721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2121
IRS990/OtherExpensesGrp/ProgramServicesAmt064443
IRS990/OtherExpensesGrp/ProgramServicesAmt135815
IRS990/OtherExpensesGrp/ProgramServicesAmt219457
IRS990/OtherExpensesGrp/ProgramServicesAmt317824
IRS990/OtherExpensesGrp/TotalAmt072056
IRS990/OtherExpensesGrp/TotalAmt138965
IRS990/OtherExpensesGrp/TotalAmt219578
IRS990/OtherExpensesGrp/TotalAmt317824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0224796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01976601
IRS990/OtherSalariesAndWagesGrp/TotalAmt02483282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020470
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165210
IRS990/PayrollTaxesGrp/TotalAmt0206770
IRS990/PensionPlanContributionsGrp/FundraisingAmt016667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130557
IRS990/PensionPlanContributionsGrp/TotalAmt0163401
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0432026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0435026
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015384
IRS990/PrincipalOfficerNm0BARBARA J FRIED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL/USAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422159
IRS990/ProgSrvcAccomActy2Grp/Desc0DOCUMENTS COMPASS - THE FOUNDATION PROVIDED TOOLS AND EXPERTISE TO CREATE DIGITAL EDITIONS OF HISTORICAL AND LITERARY DOCUMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093481
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03430
IRS990/ProgSrvcAccomActy3Grp/Desc0ENCYCLOPEDIA VIRGINIA PROGRAM - THROUGH THE WEB AND DIGITAL TECHNOLOGIES, THE FOUNDATION WORKED TO CHRONICLE THE HERITAGE OF VIRGINIA THROUGH THE PERSPECTIVES OF ALL THE ETHNICALLY, CULTURALLY, AND LINGUISTICALLY DIVERSE PEOPLES WHO HAVE LIVED IN THE STATE AND HELPED MAKE THE STATE WHAT IT IS TODAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0459215
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08628
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06171

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,431,648
Liabilities
$1,138,906
Net assets
$7,292,742
Revenue
$6,988,637
Expenses
$5,403,654
Net income
$1,584,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$7.14$12.0$6.92$7.90$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$7.26$12.4$7.19$7.34$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.87$12.7$7.37$7.03$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.74$12.8$6.67$4.57$2.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.69$9.81$6.76$6.51$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.60$9.57$6.49$6.01$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$1.00$8.97$6.77$5.47$1.30
2017Detailed filing. Detailed filing data is available for this year.$8.43$1.14$7.29$6.99$5.40$1.58
2016Detailed filing. Detailed filing data is available for this year.$6.67$1.25$5.42$5.24$5.48$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.75$5.85$5.00$5.37$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.32$1.15$6.16$6.78$5.55$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.93$4.54$5.55
2012Summary only. Only limited summary data is available for this year.$7.70$2.73$4.97$5.43$4.53$0.91
2011Summary only. Only limited summary data is available for this year.$4.52$0.44$4.08$3.62$3.75$0.13