Civic Intelligence

Hargrave Foundation

990 • Fiscal year 2011 • EIN 54-1538751

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 16, 2012

Organization Profile
200 Military Drive24531
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,414,357

Down $81,120 (-3.3%) from 2010

Net Assets

Down

$2,414,357

Down $81,120 (-3.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$136,323

Down $8,353 (-5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,495,477Liabilities 2010: $0Net Assets 2010: $2,495,4772010Assets 2011: $2,414,357Liabilities 2011: $0Net Assets 2011: $2,414,3572011Assets 2012: $2,639,036Liabilities 2012: $0Net Assets 2012: $2,639,0362012Assets 2013: $3,232,148Liabilities 2013: $0Net Assets 2013: $3,232,1482013Assets 2014: $3,235,496Liabilities 2014: $0Net Assets 2014: $3,235,4962014Assets 2015: $3,080,569Liabilities 2015: $0Net Assets 2015: $3,080,5692015Assets 2016: $3,197,547Liabilities 2016: $0Net Assets 2016: $3,197,5472016Assets 2017: $3,156,962Liabilities 2017: $0Net Assets 2017: $3,156,9622017Assets 2018: $2,715,740Liabilities 2018: $0Net Assets 2018: $2,715,7402018Assets 2019: $3,239,625Liabilities 2019: $0Net Assets 2019: $3,239,6252019Assets 2020: $2,217,732Liabilities 2020: $0Net Assets 2020: $2,217,7322020Assets 2021: $2,427,595Liabilities 2021: $0Net Assets 2021: $2,427,5952021Assets 2022: $2,054,113Liabilities 2022: $0Net Assets 2022: $2,054,1132022Assets 2023: $1,756,186Liabilities 2023: $0Net Assets 2023: $1,756,1862023Assets 2024: $1,366,191Liabilities 2024: $0Net Assets 2024: $1,366,1912024Assets 2025: $1,204,839Liabilities 2025: $0Net Assets 2025: $1,204,8392025

Highlighted filing

2011

Assets$2,414,357
Liabilities$0
Net Assets$2,414,357
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $144,6762010Expenses 2011: $136,3232011Expenses 2012: $140,8042012Revenue 2013: $743,938Expenses 2013: $150,826Net Income 2013: $593,1122013Revenue 2014: $317,641Expenses 2014: $314,293Net Income 2014: $3,3482014Revenue 2015: $23,352Expenses 2015: $178,279Net Income 2015: -$154,9272015Revenue 2016: $299,993Expenses 2016: $183,015Net Income 2016: $116,9782016Revenue 2017: $667,560Expenses 2017: $708,145Net Income 2017: -$40,5852017Revenue 2018: $402,229Expenses 2018: $248,761Net Income 2018: $153,4682018Revenue 2019: $772,252Expenses 2019: $248,367Net Income 2019: $523,8852019Revenue 2020: $15,699Expenses 2020: $1,037,592Net Income 2020: -$1,021,8932020Revenue 2021: $489,641Expenses 2021: $279,778Net Income 2021: $209,8632021Revenue 2022: -$231,013Expenses 2022: $142,470Net Income 2022: -$373,4832022Revenue 2023: $297,161Expenses 2023: $595,088Net Income 2023: -$297,9272023Revenue 2024: $339,115Expenses 2024: $729,110Net Income 2024: -$389,9952024Revenue 2025: $392,067Expenses 2025: $469,963Net Income 2025: -$77,8962025

Highlighted filing

2011

Revenue-
Expenses$136,323
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 16, 2012
Return Version
2011v1.2
Gross Receipts
$646,183
Mission and Program Overview

Mission

Student aid and scholarships

Filing and Contact Details

Filer

EIN
54-1538751
Raw XML Appendix316 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
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IRS990/ActivityOrMissionDescription0STUDENT AID AND SCHOLARSHIPS
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IRS990/CashNonInterestBearing/BOY0137391
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IRS990/Description0THE FUNDS, UNLESS DESIGNATED AS CURRENT PAYMENT TO HARGRAVE MILITARY ACADEMY, WILL BE HELD AS ENDOWMENT AS QUASI ENDOWMENT AND THE INVESTMENT INCOME WILL BE USED FOR STUDENT AID AND SCHOLARSHIPS
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
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IRS990/Form990PartVIISectionA/NamePerson0BEN J DAVENPORT
IRS990/Form990PartVIISectionA/NamePerson1LEWIS WALL
IRS990/Form990PartVIISectionA/NamePerson2GEN DON BROOME
IRS990/Form990PartVIISectionA/NamePerson3JAMES A MOTLEY
IRS990/Form990PartVIISectionA/NamePerson4WILLIAM RIDDLE
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SEC TREAS
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IRS990/FormersListed0false
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IRS990/GainOrLoss/Securities03587
IRS990/Gaming0false
IRS990/Grants0115000
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IRS990/GrantsToDomesticOrgs/Total0115000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0594567
IRS990/GrossReceipts0646183
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear0296168
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome050116
IRS990/InvestmentIncome/TotalRevenueColumn050116
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02358086
IRS990/InvestmentsPubTradedSecurities/EOY02258169
IRS990/LessCostOthBasisSalesExpenses/Securities0590980
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0STUDENT AID AND SCHOLARSHIPS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02495477
IRS990/NetAssetsOrFundBalancesEOY02414357
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03587
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03587
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear019676
IRS990/OtherExpensesCurrentYear021323
IRS990/OtherExpenses/Description0INVESTMENT FEES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2TAXES AND LICENSES
IRS990/OtherExpenses/ProgramServices017192
IRS990/OtherExpenses/ProgramServices12062
IRS990/OtherExpenses/ProgramServices2569
IRS990/OtherExpenses/Total017192
IRS990/OtherExpenses/Total12062
IRS990/OtherExpenses/Total2569
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-81120
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue055203
IRS990/RevenuesLessExpensesCY0-81120
IRS990/RevenuesLessExpensesPriorYear0152692
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0115000
IRS990ScheduleA/SupportedOrgInformation/Amount0115000
IRS990ScheduleA/SupportedOrgInformation/EIN0540584800
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HARGRAVE MILITARY ACADEMY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20HARGRAVE MILITARY ACADEMY
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IRS990ScheduleD/DisclosedOrgsLegalControl0false
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/ExcessOrDeficitPerFS0-81120
IRS990ScheduleD/ExpensesSubtotal0136323
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal055203
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IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10200 MILITARY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20200 MILITARY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/City0CHATHAM
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode024531
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IRS990ScheduleI/RecipientTable/EINOfRecipient0540584800
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/MethodOfValuation0FMV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SCHOOL OPERATIONS
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20HARGRAVE MILITARY ACADEMY
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 T WAS NOT REQUIRED AS THERE WAS NO UNRELATED INCOME.
IRS990ScheduleO/GeneralExplanation/Explanation1CPA PREPARES FORM 990 AND DELIVERS IT TO THE TREASURER OF THE BOARD FOR HIS REVIEW. HE REPORTS HIS FINNDINGS TO THE BOARD AND AUTHORIZES THE CPA TO E FILE THE FORM 990 TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND DETERMINES IF ANY BOARD MEMBER HAS A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE IS NO COMPENSATION PAID BY THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICE IN CHATHAM, VA.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION HAS THE FORM 990 AVAILABLE FOR INSPECTION AT THE TREASURE'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR WHY FORM 990-T NOT FILED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 MILITARY DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CHATHAM
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IRS990/TheBooksAreInCareOf/TelephoneNumber04344322481
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/BOY02495477
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IRS990/TotalRevenuePriorYear0297368
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome053703
IRS990/TotalRevenue/TotalRevenueColumn055203
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02495477
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541538751
ReturnHeader/Filer/Name/BusinessNameLine10HARGRAVE FOUNDATION
ReturnHeader/Filer/NameControl0HARG
ReturnHeader/Filer/Phone08044322481
ReturnHeader/Filer/USAddress/AddressLine10200 MILITARY DRIVE
ReturnHeader/Filer/USAddress/City0CHATHAM
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024531
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-16
ReturnHeader/Officer/Name0WILLIAM RIDDLE
ReturnHeader/Officer/Phone08044322481
ReturnHeader/Officer/Title0SECRETARY TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GATEWOOD HUGHEY & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 W FIRST ST STE 411
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINSTON SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0271044224
ReturnHeader/Preparer/Name0THOMAS E GATEWOOD JR
ReturnHeader/Preparer/Phone03367244446
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-23T14:11:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,414,357
Liabilities
$0
Net assets
$2,414,357
Revenue
-
Expenses
$136,323
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.39$0.47$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.34$0.73$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.30$0.60$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.23$0.14$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.49$0.28$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.02$1.04$1.02
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.77$0.25$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.40$0.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.67$0.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.30$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.02$0.18$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.32$0.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.74$0.15$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.14