Civic Intelligence

Hargrave Foundation

990 • Fiscal year 2013 • EIN 54-1538751

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 26, 2014

Organization Profile
200 Military DriveChatham, VA 24531

(804) 432-2481

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,232,148

Up $593,112 (+22%) from 2012

Net Assets

Up

$3,232,148

Up $593,112 (+22%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

$743,938

No earlier filing loaded for comparison.

Expenses

Up

$150,826

Up $10,022 (+7.1%) from 2012

Net Income

$593,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$3,232,148
Liabilities$0
Net Assets$3,232,148
Open 2013 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

2013

Revenue$743,938
Expenses$150,826
Net Income$593,112
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 26, 2014
Return Version
2013v3.1
Gross Receipts
$1,369,412
Mission and Program Overview

Mission

Student aid and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,585,886$3,152,084▲ $566,198
Cash and Non-Interest-Bearing Accounts$53,150$80,064▲ $26,914
Total Assets$2,639,036$3,232,148▲ $593,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,639,036$3,232,148▲ $593,112
Total Net Assets Fund Balance$2,639,036$3,232,148▲ $593,112
Total Liabilities and Net Assets / Fund Balance$2,639,036$3,232,148▲ $593,112
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James a MotleyPresident
Ben J DavenportDirector
Gen Don BroomeDirector
Lewis WallDirector
William RiddleSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$0
Investment Income
$742,738
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$593,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,938
Total Revenue per Audited Statements
$743,938
Total Revenue per Form 990
$743,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Other Expenses$25,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Fees for Services Accounting$1,500--$1,500
Other Expenses$1,353--$1,353
Total Functional Expenses$150,826$0$0$150,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,826
Total Expenses per Audited Statements$150,826
Total Expenses per Form 990$150,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-0584800-3School Operations$125,000
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
Backup withholding compliance
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

“Cpa 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.”

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

“The board annually reviews the conflict of interest policy and determines if any board member has a conflict.”

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

“There is no compensation paid by the foundation.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available at the organizations office in chatham, va.”

Form 990, Page 6, Part VI, Line 19

“The foundation has the form 990 available for inspection at the treasure's office.”

Filing and Contact Details

Filer

EIN
54-1538751
Phone
8044322481

Signing Officer

Name
William Riddle
Title
Secretary Treasurer
Phone
8044322481
Signed
2014-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Thomas E Gatewood Jr
Phone
3367244446
Raw XML Appendix288 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/BooksInCareOfDetail/PhoneNum04344322481
IRS990/BooksInCareOfDetail/USAddress/AddressLine10200 MILITARY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0CHATHAM
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024531
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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/Form990PartVIISectionAGrp/PersonNm2GEN DON BROOME
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0688677
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0125000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01314151
IRS990/GrossReceiptsAmt01369412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02585886
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03152084
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0625474
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STUDENT AID AND SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02639036
IRS990/NetAssetsOrFundBalancesEOYAmt03232148
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0688677
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt020793
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IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118000
IRS990/PYInvestmentIncomeAmt0364283
IRS990/PYOtherExpensesAmt022804
IRS990/PYRevenuesLessExpensesAmt0224679
IRS990/PYTotalExpensesAmt0140804
IRS990/PYTotalRevenueAmt0365483
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0743938
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
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IRS990ScheduleA/ContributionFamilyInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540584800
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HARGRAVE MILITARY
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IRS990ScheduleI/RecipientTable/RecipientEIN0540584800
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine20200 MILITARY DRIVE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode024531
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND DETERMINES IF ANY BOARD MEMBER HAS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION PAID BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICE IN CHATHAM, VA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HAS THE FORM 990 AVAILABLE FOR INSPECTION AT THE TREASURE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02639036
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044322481
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARGRAVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARG
ReturnHeader/Filer/EIN0541538751
ReturnHeader/Filer/PhoneNum08044322481
ReturnHeader/Filer/USAddress/AddressLine10200 MILITARY DRIVE
ReturnHeader/Filer/USAddress/City0CHATHAM
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GATEWOOD HUGHEY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102000 W FIRST ST STE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0271044224
ReturnHeader/PreparerPersonGrp/PhoneNum03367244446
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E GATEWOOD JR
ReturnHeader/ReturnTs02014-02-10T08:28:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,232,148
Liabilities
$0
Net assets
$3,232,148
Revenue
$743,938
Expenses
$150,826
Net income
$593,112
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