Civic Intelligence

Charlottesville Area Community Foundation

990T • Fiscal year 2021 • EIN 54-1506312

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

PO Box 1767Charlottesville, VA 22902

(434) 296-1024

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2012: $103,891,600Liabilities 2012: $11,770,563Net Assets 2012: $92,121,0372012Assets 2013: $114,610,924Liabilities 2013: $14,568,712Net Assets 2013: $100,042,2122013Assets 2014: $119,281,164Liabilities 2014: $14,823,165Net Assets 2014: $104,457,9992014Assets 2015: $166,660,633Liabilities 2015: $17,319,311Net Assets 2015: $149,341,3222015Assets 2016: $177,421,530Liabilities 2016: $20,718,390Net Assets 2016: $156,703,1402016Assets 2017: $201,685,561Liabilities 2017: $23,858,211Net Assets 2017: $177,827,3502017Assets 2018: $204,110,682Liabilities 2018: $21,546,878Net Assets 2018: $182,563,8042018Assets 2019: $231,772,854Liabilities 2019: $30,727,377Net Assets 2019: $201,045,4772019Assets 2020: $284,044,465Liabilities 2020: $37,696,596Net Assets 2020: $246,347,8692020Assets 2021: $339,690,669Liabilities 2021: $50,042,633Net Assets 2021: $289,648,0362021Assets 2022: $282,309,437Liabilities 2022: $37,964,577Net Assets 2022: $244,344,8602022Assets 2023: $297,514,304Liabilities 2023: $43,769,442Net Assets 2023: $253,744,8622023Assets 2024: $292,325,553Liabilities 2024: $26,557,737Net Assets 2024: $265,767,8162024

Latest loaded filing

2024

Assets$292,325,553
Liabilities$26,557,737
Net Assets$265,767,816

Operations Trend

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

$100M$50M$0-$50MExpenses 2012: $8,751,8572012Revenue 2013: $10,487,328Expenses 2013: $9,423,967Net Income 2013: $1,063,3612013Revenue 2014: $13,385,022Expenses 2014: $8,761,029Net Income 2014: $4,623,9932014Revenue 2015: $61,010,020Expenses 2015: $11,196,755Net Income 2015: $49,813,2652015Revenue 2016: $27,815,917Expenses 2016: $21,562,730Net Income 2016: $6,253,1872016Revenue 2017: $23,792,921Expenses 2017: $15,893,369Net Income 2017: $7,899,5522017Revenue 2018: $31,328,769Expenses 2018: $19,318,335Net Income 2018: $12,010,4342018Revenue 2019: $17,432,971Expenses 2019: $23,273,421Net Income 2019: -$5,840,4502019Revenue 2020: $31,612,089Expenses 2020: $29,507,596Net Income 2020: $2,104,4932020Revenue 2021: $77,610,040Expenses 2021: $36,249,618Net Income 2021: $41,360,4222021Revenue 2022: $34,031,723Expenses 2022: $22,101,245Net Income 2022: $11,930,4782022Revenue 2023: $29,228,230Expenses 2023: $30,468,022Net Income 2023: -$1,239,7922023Revenue 2024: $39,042,429Expenses 2024: $34,865,645Net Income 2024: $4,176,7842024

Latest loaded filing

2024

Revenue$39,042,429
Expenses$34,865,645
Net Income$4,176,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Create equitable, sustainable, life-improving opportunities in charlottesville and counties of albemarle, buckingham, fluvanna, greene, louisa, nelson, and orange. Work with donors to fulfill their interests and conduct charitable giving.

Filing and Contact Details

Filer

Filer Name
Charlottesville Area Community
EIN
54-1506312
Phone
4342961024
Address
PO BOX 1767, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Brennan Gould
Title
CEO
Phone
4342961024
Signed
2022-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Raw XML Appendix92 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
IRS990T/BooksInCareOfDetail/PersonNm0ORGANIZATION TREASURER
IRS990T/BooksInCareOfDetail/PhoneNum04342961024
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 4TH ST SE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0229021767
IRS990T/BookValueAssetsEOYAmt0339690669
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt063
IRS990T/EstimatedTaxPaymentsAmt072600
IRS990T/ExtsnRequestIncomeTaxPaidAmt030000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt013160
IRS990T/OverpaymentSection/OverpaymentAmt089377
IRS990T/OverpaymentSection/RefundAmt076217
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt063668
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt063668
IRS990TScheduleA/TotUnrltTrdBusIncmAmt063668
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PASSTHROUGH INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt063668
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt063668
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt013160
IRS990T/TaxLessCreditsAmt013160
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0102600
IRS990T/TotalTaxAmt013160
IRS990T/TotalTaxComputationAmt013160
IRS990T/TotalUBTIAmt062668
IRS990T/TotalUBTIBeforeNOLSpecificAmt063668
IRS990T/TotalUBTIBeforeSection199AAmt063668
IRS990T/TotalUBTIComputedAmt063668
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENNAN GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04342961024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTESVILLE AREA COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0541506312
ReturnHeader/Filer/PhoneNum04342961024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1767
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITER STEPHENS HURST GARY & SHREAVES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 DOMINION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08047470000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYME MIKA
ReturnHeader/ReturnTs02022-10-18T13:49:00-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENNAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOULD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$292$26.6$266$39.0$34.9$4.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$298$43.8$254$29.2$30.5$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$282$38.0$244$34.0$22.1$11.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$340$50.0$290$77.6$36.2$41.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$284$37.7$246$31.6$29.5$2.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$30.7$201$17.4$23.3$5.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$21.5$183$31.3$19.3$12.0
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$202$23.9$178$23.8$15.9$7.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$20.7$157$27.8$21.6$6.25
2015Detailed filing. Detailed filing data is available for this year.$167$17.3$149$61.0$11.2$49.8
2014Detailed filing. Detailed filing data is available for this year.$119$14.8$104$13.4$8.76$4.62
2013Detailed filing. Detailed filing data is available for this year.$115$14.6$100$10.5$9.42$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$11.8$92.1$8.75