Civic Intelligence

Virginia Foundation for the Humanities and Public Policy

990 • Fiscal year 2018 • EIN 54-1435523

Jul 01, 2017 to Jun 30, 2018 • Filed on May 12, 2019

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$9,972,118

Up $1,540,470 (+18%) from 2017

Net Assets

Up

$8,970,770

Up $1,678,028 (+23%) from 2017

Liabilities

Down

$1,001,348

Down $137,558 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin77th percentile

Revenue

Down

$6,765,624

Down $223,013 (-3.2%) from 2017

Expenses

Up

$5,469,423

Up $65,769 (+1.2%) from 2017

Net Income

Down

$1,296,201

Down $288,782 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$9,972,118
Liabilities$1,001,348
Net Assets$8,970,770
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$6,765,624
Expenses$5,469,423
Net Income$1,296,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 12, 2019
Return Version
2017v2.3
Gross Receipts
$6,765,624
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$4,359,578$5,166,504▲ $806,926
Cash and Non-Interest-Bearing Accounts$3,142,161$3,617,672▲ $475,511
Pledges and Grants Receivable$285,216$678,650▲ $393,434
Land, Buildings, and Equipment, Net$43,626$36,753▼ $6,873
Prepaid Expenses and Deferred Charges$15,384$15,651▲ $267
Total Assets$8,431,648$9,972,118▲ $1,540,470
Other Assets Total$585,683$456,888▼ $128,795
Liabilities
Deferred Revenue$571,833$453,590▼ $118,243
Accounts Payable and Accrued Expenses$460,133$364,818▼ $95,315
Grants Payable$106,940$182,940▲ $76,000
Total Liabilities$1,138,906$1,001,348▼ $137,558
Net Assets / Fund Balance
Unrestricted Net Assets$4,250,548$6,211,379▲ $1,960,831
Temporarily Rstr Net Assets$2,607,168$2,223,750▼ $383,418
Permanently Rstr Net Assets$435,026$535,641▲ $100,615
Total Net Assets Fund Balance$7,292,742$8,970,770▲ $1,678,028
Total Liabilities and Net Assets / Fund Balance$8,431,648$9,972,118▲ $1,540,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,128$660,933$689,061
Leasehold Improvements$8,625$18,002$26,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,575,039$105,815▲ $249,325-$2,877,879
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
W Tucker LemonChair
Susan ColpittsVice-chair
Betsy Stark BartonDirector
Clark HoytDirector
Daphne Maxwell ReidDirector
Dennis H TreacyDirector
Dulce CarrilloDirector
Edward L AyersDirector
Edward ScottDirector
Edward a MullenDirector
Howard DobinDirector
Jo Ann M HofheimerDirector
KELLY O'KEEFEDirector
Lauranett L LeeDirector
Lenneal J HendersonDirector
Marjorie ClarkDirector
Martha J SimsDirector
Renee GrishamDirector
Rita Roy MdDirector
Robert H BrinkDirector
W Mcilwaine Thompson JrDirector
Wayne B AdkinsDirector
Will TrinkleDirector
William Mark HabeebDirector
Steve HermanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$6,034,108
Program Service Revenue
$580,133
Investment Income
$150,461
Other Revenue
$922
All Other Contributions
$2,712,083
Change in Net Assets
$1,296,201

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$51,029
Total Noncash Contributions1$51,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,765,624
Revenue Not Reported on Form 990
$410,077
Total Revenue per Audited Statements
$7,175,701
Total Revenue per Form 990
$6,765,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,648,462
Other Expenses$1,554,981
Total Fundraising Expense$516,544
Grants and Similar Amounts Paid$265,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,020,994$366,413$217,619$2,605,026
Other Employee Benefits$371,307$108,771$52,128$532,206
Occupancy$336,232$24,566$25,924$386,722
Conferences and Meetings$296,753$7,031$19,223$323,007
Fees for Services Other$175,084$76,348$14,865$266,297
Grants to Domestic Orgs$225,132--$225,132
Payroll Taxes$166,748$20,661$21,287$208,696
Pension Plan Contributions$143,425$17,771$18,310$179,506
Office Expenses$84,524$28,978$55,223$168,725
Current Officers, Directors, Trustees, and Key Employees$30,757$30,757$61,514$123,028
Travel$67,072$6,089$6,434$79,595
Information Technology$43,425$108$10,066$53,599
Grants to Domestic Individuals$40,848--$40,848
Advertising$31,259$987$7,716$39,962
All Other Expenses$7,889$22,443$2,208$32,540
Other Expenses$745$19,710$1,298$20,455
Depreciation Depletion-$12,819-$12,819
Fees for Services Accounting-$9,810-$9,810
Insurance-$4,853-$4,853
Total Functional Expenses$4,141,720$811,159$516,544$5,469,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,497,673
Expenses per Audited Statements$5,469,423
Total Expenses per Form 990$5,469,423
Expenses Not Reported on Form 990$28,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Association of MuseumsRichmond, VA3Museum Support$42,000
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 and the board of directors 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
Matthew S Gibson
Title
Executive Director
Phone
4349243296
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew S Gibson
Formed
1974
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
440

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 660 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0460133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0364818
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FINANCIAL SUPPORT FOR EDUCATIONAL PROGRAMS AND SERVICES TO THE COMMUNITY, EDUCATIONAL INSTITUTIONS AND OTHER CIVIC ORGANIZATIONS.
IRS990/AdvertisingGrp/FundraisingAmt07716
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0987
IRS990/AdvertisingGrp/ProgramServicesAmt031259
IRS990/AdvertisingGrp/TotalAmt039962
IRS990/AllOtherContributionsAmt02712083
IRS990/AllOtherExpensesGrp/FundraisingAmt02208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07889
IRS990/AllOtherExpensesGrp/TotalAmt032540
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum04349243296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 EDNAM DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03142161
IRS990/CashNonInterestBearingGrp/EOYAmt03617672
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt061514
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030757
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030757
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123028
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt019223
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07031
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0296753
IRS990/ConferencesMeetingsGrp/TotalAmt0323007
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06034108
IRS990/CYGrantsAndSimilarPaidAmt0265980
IRS990/CYInvestmentIncomeAmt0150461
IRS990/CYOtherExpensesAmt01554981
IRS990/CYOtherRevenueAmt0922
IRS990/CYProgramServiceRevenueAmt0580133
IRS990/CYRevenuesLessExpensesAmt01296201
IRS990/CYSalariesCompEmpBnftPaidAmt03648462
IRS990/CYTotalExpensesAmt05469423
IRS990/CYTotalFundraisingExpenseAmt0516544
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06765624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0571833
IRS990/DeferredRevenueGrp/EOYAmt0453590
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012819
IRS990/DepreciationDepletionGrp/TotalAmt012819
IRS990/Desc0BACKSTORY WITH THE AMERICAN HISTORY GUYS - THE FOUNDATION PRODUCED A WEEKLY RADIO SHOW FEATURING HISTORIANS WHO EXPLORED CONTEMPORARY TOPICS THROUGH THREE CENTURIES OF AMERICAN HISTORY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0733288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09810
IRS990/FeesForServicesAccountingGrp/TotalAmt09810
IRS990/FeesForServicesOtherGrp/FundraisingAmt014865
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076348
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175084
IRS990/FeesForServicesOtherGrp/TotalAmt0266297
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0W TUCKER LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN COLPITTS
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD L AYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD A MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAPHNE MAXWELL REID
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS H TREACY
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE B ADKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSY STARK BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT H BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm10DULCE CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARJORIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD DOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE GRISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM MARK HABEEB
IRS990/Form990PartVIISectionAGrp/PersonNm15LENNEAL J HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JO ANN M HOFHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm17CLARK HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURANETT L LEE
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLY O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm20RITA ROY MD
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTHA J SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm23W MCILWAINE THOMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm24WILL TRINKLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt03322025
IRS990/GrantsPayableGrp/BOYAmt0106940
IRS990/GrantsPayableGrp/EOYAmt0182940
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040848
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040848
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225132
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225132
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06765624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010066
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108
IRS990/InformationTechnologyGrp/ProgramServicesAmt043425
IRS990/InformationTechnologyGrp/TotalAmt053599
IRS990/InsuranceGrp/ManagementAndGeneralAmt04853
IRS990/InsuranceGrp/TotalAmt04853
IRS990/InvestmentIncomeGrp/ExclusionAmt0150461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150461
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04359578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05166504
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036753
IRS990/LandBldgEquipCostOrOtherBssAmt0715688
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/NetAssetsOrFundBalancesBOYAmt07292742
IRS990/NetAssetsOrFundBalancesEOYAmt08970770
IRS990/NetUnrlzdGainsLossesInvstAmt0381827
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051029
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt025924
IRS990/OccupancyGrp/ManagementAndGeneralAmt024566
IRS990/OccupancyGrp/ProgramServicesAmt0336232
IRS990/OccupancyGrp/TotalAmt0386722
IRS990/OfficeExpensesGrp/FundraisingAmt055223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028978
IRS990/OfficeExpensesGrp/ProgramServicesAmt084524
IRS990/OfficeExpensesGrp/TotalAmt0168725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0585683
IRS990/OtherAssetsTotalGrp/EOYAmt0456888
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052128
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0532206
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1IN KIND
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS/SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt02729
IRS990/OtherExpensesGrp/FundraisingAmt11298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319710
IRS990/OtherExpensesGrp/ProgramServicesAmt065795
IRS990/OtherExpensesGrp/ProgramServicesAmt117330
IRS990/OtherExpensesGrp/ProgramServicesAmt216401
IRS990/OtherExpensesGrp/ProgramServicesAmt3745
IRS990/OtherExpensesGrp/TotalAmt084345
IRS990/OtherExpensesGrp/TotalAmt151029
IRS990/OtherExpensesGrp/TotalAmt221223
IRS990/OtherExpensesGrp/TotalAmt320455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02020994
IRS990/OtherSalariesAndWagesGrp/TotalAmt02605026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020661
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166748
IRS990/PayrollTaxesGrp/TotalAmt0208696
IRS990/PensionPlanContributionsGrp/FundraisingAmt018310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143425
IRS990/PensionPlanContributionsGrp/TotalAmt0179506
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0435026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0535641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0678650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015651
IRS990/PrincipalOfficerNm0MATTHEW S GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SALES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL/USAGE FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,972,118
Liabilities
$1,001,348
Net assets
$8,970,770
Revenue
$6,765,624
Expenses
$5,469,423
Net income
$1,296,201
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
2018Detailed filing. Detailed filing data is available for this year.$9.97$1.00$8.97$6.77$5.47$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits