Civic Intelligence

Arlington Community Foundation

990 • Fiscal year 2017 • EIN 54-1602838

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.ARLCF.ORG

View Organization Page

818 N Quincy Street No 103Arlington, VA 22203

(703) 243-4785

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.96x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$129,957

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$17,673,040

Up $3,374,642 (+24%) from 2016

Net Assets

Up

$11,966,532

Up $1,465,895 (+14%) from 2016

Liabilities

Up

$5,706,508

Up $1,908,747 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Down

$2,910,075

Down $594,522 (-17%) from 2016

Expenses

Up

$2,049,631

Up $466,688 (+29%) from 2016

Net Income

Down

$860,444

Down $1,061,210 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2013: $10,034,870Liabilities 2013: $2,633,873Net Assets 2013: $7,400,9972013Assets 2014: $11,462,230Liabilities 2014: $3,097,634Net Assets 2014: $8,364,5962014Assets 2015: $12,039,032Liabilities 2015: $3,391,226Net Assets 2015: $8,647,8062015Assets 2016: $14,298,398Liabilities 2016: $3,797,761Net Assets 2016: $10,500,6372016Assets 2017: $17,673,040Liabilities 2017: $5,706,508Net Assets 2017: $11,966,5322017Assets 2019: $27,943,507Liabilities 2019: $5,363,211Net Assets 2019: $22,580,2962019Assets 2020: $21,536,650Liabilities 2020: $6,318,275Net Assets 2020: $15,218,3752020Assets 2021: $25,473,492Liabilities 2021: $6,543,635Net Assets 2021: $18,929,8572021Assets 2022: $28,029,567Liabilities 2022: $5,024,042Net Assets 2022: $23,005,5252022Assets 2024: $35,102,656Liabilities 2024: $6,479,045Net Assets 2024: $28,623,6112024

Highlighted filing

2017

Assets$17,673,040
Liabilities$5,706,508
Net Assets$11,966,532
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$10M$0-$10MExpenses 2013: $1,763,4602013Revenue 2014: $2,050,621Expenses 2014: $1,897,473Net Income 2014: $153,1482014Revenue 2015: $2,552,497Expenses 2015: $2,063,746Net Income 2015: $488,7512015Revenue 2016: $3,504,597Expenses 2016: $1,582,943Net Income 2016: $1,921,6542016Revenue 2017: $2,910,075Expenses 2017: $2,049,631Net Income 2017: $860,4442017Revenue 2019: $12,744,929Expenses 2019: $2,789,461Net Income 2019: $9,955,4682019Revenue 2020: $6,223,368Expenses 2020: $13,103,413Net Income 2020: -$6,880,0452020Revenue 2021: $4,309,490Expenses 2021: $3,543,210Net Income 2021: $766,2802021Revenue 2022: $17,611,148Expenses 2022: $4,957,339Net Income 2022: $12,653,8092022Revenue 2024: $7,573,791Expenses 2024: $6,130,237Net Income 2024: $1,443,5542024

Highlighted filing

2017

Revenue$2,910,075
Expenses$2,049,631
Net Income$860,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$4,025,014
Mission and Program Overview

Mission

To maintain and enhance the educational, cultural, and civic resources of arlington county through support of qualified nonprofit organizations.

To provide philanthropic leadership and raise capital to help meet community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,332,335$16,353,144▲ $3,020,809
Savings and Temporary Cash Investments$733,977$1,099,696▲ $365,719
Cash and Non-Interest-Bearing Accounts$162,304$205,186▲ $42,882
Prepaid Expenses and Deferred Charges$14,734$9,503▼ $5,231
Pledges and Grants Receivable$54,576$4,706▼ $49,870
Land, Buildings, and Equipment, Net$417$750▲ $333
Total Assets$14,298,398$17,673,040▲ $3,374,642
Other Assets Total$55$55→ $0
Liabilities
Escrow Account Liability$3,721,202$5,118,197▲ $1,396,995
Grants Payable$14,500$546,953▲ $532,453
Accounts Payable and Accrued Expenses$62,059$41,358▼ $20,701
Total Liabilities$3,797,761$5,706,508▲ $1,908,747
Net Assets / Fund Balance
Unrestricted Net Assets$8,950,782$10,295,991▲ $1,345,209
Temporarily Rstr Net Assets$1,449,855$1,570,541▲ $120,686
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$10,500,637$11,966,532▲ $1,465,895
Total Liabilities and Net Assets / Fund Balance$14,298,398$17,673,040▲ $3,374,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$750$44,458$45,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,570,023$125,150▲ $190,898-$1,698,560
2016$1,481,587$115,000▲ $64,111-$1,570,023
2015$1,525,587$246▲ $62,288-$1,481,587
2014$1,523,745$12,075▲ $281,970-$1,525,587
2013$2,727,774$2,530▲ $409,300$1,385,308$1,523,745
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda L PierceExecutive Director Trough March 2017FT$126,957$3,000$129,957

Board Members and Trustees

NameTitle
Brad CoylePresident
Shelley GoodeVice President
Andrew McgeorgeTrustee
Artemis McdonaldTrustee
Avril Ussery SiskTrustee
Dr Matthew D ShankTrustee
Greg HamiltonTrustee
Hon L Karen DarnerTrustee
Jeanne BroyhillTrustee
Joe Mcmahon JrTrustee
Joe WholeyTrustee
John AndelinTrustee
John G ShooshanTrustee
Kevin JonesTrustee
Margaret RichardsonTrustee
Michael ManningTrustee
Michelle ZookTrustee
Nancy SnellTrustee
Patricia ConnallyTrustee
Robert HawthorneTrustee
Ronald J GordonTrustee
Sonia JohnstonTrustee
Steve MessingerTrustee
Susan T AndersonTrustee
Vicki FosterTrustee
Hon Mary Margaret WhippleSecretary
David W BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,387,477
Program Service Revenue
$55,362
Investment Income
$506,341
Other Revenue
$-39,105
All Other Contributions
$2,158,780
Change in Net Assets
$860,444

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded23$763,164Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions23$763,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,910,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$691,451
Total Revenue per Audited Statements
$3,601,526
Total Revenue per Form 990
$2,910,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,319,143
Other Expenses$412,357
Salaries, Compensation, and Employee Benefits$318,131
Total Fundraising Expense$131,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$853,553--$853,553
Grants to Domestic Individuals$465,590--$465,590
Other Salaries and Wages$202,407$29,204$53,009$284,620
Conferences and Meetings$39,711$5,501$30,650$75,862
Office Expenses$1,029$45,681$3,694$50,404
Occupancy-$45,932-$45,932
Fees for Services Accounting-$39,839-$39,839
Fees for Service Investment Mgmnt Fees-$35,288-$35,288
Payroll Taxes$15,697$2,265$4,111$22,073
Other Employee Benefits$8,134$1,174$2,130$11,438
Fees for Services Other$2,591$5,334$585$8,510
Insurance$333$2,269-$2,602
Information Technology-$1,200-$1,200
Travel$183$620$7$810
Depreciation Depletion-$792-$792
Advertising-$450$106$556
Other Expenses$142,143$-179,781$37,638$0
Total Functional Expenses$1,881,541$36,160$131,930$2,049,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,135,631
Expenses per Audited Statements$2,049,631
Total Expenses per Form 990$2,049,631
Expenses Not Reported on Form 990$86,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Hospital Center FoundationArlington, VA501(c)(3)Patient Care/general Operating Support (6 Grants)$171,500
Junior League of Northern VirginiaMclean, VA501(c)(3)General Operating/ Programmatic Support$88,600
ARLINGTON COUNTY TREASURER'S OFFICEArlington, VANot ApplicableAffordable Housing Subsidies (2 Grants)$46,563
Marymount UniversityArlington, VA501(c)(3)Scholarship Programs/general Operating Support (5 Grants)$36,750
Trinity Presbyterian ChurchArlington, VA501(c)(3)General Operating Support$31,000
ARLINGTON STREET PEOPLE'S ASSISTANCE NETWORKArlington, VA501(c)(3)Programmatic Support/general Operating Support (7 Grants)$29,250
Don Bosco Cristo Rey High SchoolWashington, DC501(c)(3)General Operating/ Programmatic Support$26,000
Little Flower Catholic ChurchSaint Louis, MO501(c)(3)Parish Fund Appeal$25,000
Arlington Free ClinicArlington, VA501(c)(3)General Operating Support/ Programmatic Support$21,100
Mission Network Programs - Conquest Na IncCumming, GA501(c)(3)Leadership Training Program$20,000
Doorways for Women and FamiliesArlington, VA501(c)(3)Programmatic Support (2 Grants)$19,000
Ahc IncArlington, VA501(c)(3)General Operating Support/ Education Prevention Program$17,500
Council on Foundations IncArlington, VA501(c)(3)Grantable Portion of Annual Membership$15,650
Chautauqua Foundation IncMayville, NY501(c)(3)Programmatic Support/general Operating Support (3 Grants)$15,000
Lc Pastoral ServicesRoswell, GA501(c)(3)General Operating Support$15,000
Offender Aid and Restoration of Arlington (oar)Arlington, VA501(c)(3)Programmatic Support/general Operating Support (3 Grants)$12,500
Bonder and Amanda Johnson Community Development CorporationArlington, VA501(c)(3)General Operating Support/ Programmatic Support$12,000
Bridges to IndependenceArlington, VA501(c)(3)General Operating Support/ Programmatic Support$12,000
Legal Services of Northern VirginiaFairfax, VA501(c)(3)Programmatic Support (2 Grants)$12,000
Leadership Center for ExcellenceArlington, VA501(c)(3)General Operating Support$11,600
Catholic Charities of the Diocese of ArlingtonArlington, VA501(c)(3)Programmatic Support/general Operating Support (3 Grants)$10,500
Phoenix House Mid-atlanticArlington, VA501(c)(3)General Operating Support$10,500
Arlington Education AssociationFalls Church, VA501(c)(3)Programs for Homeless Students$10,000
Best BuddiesFalls Church, VA501(c)(3)Best Buddies Ambassador Program$10,000
CHILDREN'S LAW CENTERWashington, DC501(c)(3)General Operating/ Programmatic Support$10,000
Catholic Charities Foundation of the Archdiocese of WashingtonWashington, DC501(c)(3)CARDINAL'S APPEAL$10,000
The Community Foundation of the National Capital RegionAlbany, NY501(c)(3)Father John Enzier Charitable Fund$10,000
The Lab SchoolWashington, DC501(c)(3)General Operating Support$9,745
Arlington ThriveArlington, VA501(c)(3)Programmatic Support/general Operating Support (4 Grants)$9,000
Jane Franklin DanceArlington, VA501(c)(3)Programs for Older Adults$8,500
The Leadville InstituteColorado Springs, CO501(c)(3)Arlington Stem Fellows Program$8,000
Volunteers of America ChesapeakeLanham, MD501(c)(3)Homeless Diversion and Prevention Services$7,500
Ymca ArlingtonWashington, DC501(c)(3)General Operating Support$7,500
Bowen Mccauley DanceArlington, VA501(c)(3)Programmatic Support/general Operating Support (3 Grants)$7,000
Community Residences IncChantilly, VA501(c)(3)Programmatic Support/general Operating Support (2 Grants)$7,000
Aspire Afterschool LearningArlington, VA501(c)(3)General Operating Support/ Programmatic Support$6,250
Black Heritage Museum of Arlington IncArlington, VA501(c)(3)General Operating Support/ Programmatic Support$6,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,675
Fundraising Gross Income$52,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$198,290$42,765$23,263$19,502
Annual Golf Classic$77,825$9,305$2,556$6,749
Total Events$276,115$52,070$94,674$-42,604
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
Yes
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, Part VI, Section A, Line 2

“Matthew shank, trustee and john shooshan, president have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the members of the audit committee for initial review and then to the entire board for final review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all members of the board of trustees; its committees and all officers, and is monitored by annual written information form distributed by staff which are reviewed and maintained by staff. The entire board reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts past, present or future are identified then the person determined to have a conflict is recused from deliberations or voting or both as appropriate. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the executive director includes a review and approval by the search committee, personnel committee and/or the board. Comparability data used in the review process is obtained from national and local survey information gathered from the chronicle of philanthropy and the council on foundations. The deliberations and decisions are documented in the minutes of the applicable committee and/or board meeting. The compensation determination process applies to the following offices/positions and the most recent year for which this process was undertaken for each is identified (list for each): executive director 06/30/17”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Arlington Community Foundation
EIN
54-1602838
Phone
7032434785
Address
818 N QUINCY STREET NO 103, ARLINGTON, VA 22203

Signing Officer

Name
Edward J Orzechowski
Title
Interim Executive Director
Phone
7032434785
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward J Orzechowski
Formed
1991
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
200

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Richard D Castro CPA
Phone
7033858888
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the process this year.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation offers agency funds as an investment option for nonprofit organizations. The foundation holds and manages financial assets in investment funds on behalf of these organizations to help provide a way to build an endowment or a reserve for them.”

PART X, LINE 2:

“The foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses (net against revenue) 68,090.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses (net against revenue) 68,090.”

Raw XML AppendixShowing 400 of 1,044 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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt273000
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ANDELIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN T ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE BROYHILL
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA CONNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm4HON L KAREN DARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKI FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD J GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm9SONIA JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm12ARTEMIS MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW MCGEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE MCMAHON JR
IRS990/Form990PartVIISectionAGrp/PersonNm15HON MARY MARGARET WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID W BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18DR MATTHEW D SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN G SHOOSHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20AVRIL USSERY SISK
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY SNELL
IRS990/Form990PartVIISectionAGrp/PersonNm22JOE WHOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE ZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm24BRAD COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm25SHELLEY GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGARET RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm27WANDA L PIERCE
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/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27126957
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR TROUGH MARCH 2017
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224045
IRS990/FundraisingDirectExpensesAmt094675
IRS990/FundraisingGrossIncomeAmt052070
IRS990/GainOrLossGrp/SecuritiesAmt0154961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0853553
IRS990/GrantsPayableGrp/BOYAmt014500
IRS990/GrantsPayableGrp/EOYAmt0546953
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0465590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0465590
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0853553
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0853553
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01175225
IRS990/GrossReceiptsAmt04025014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01200
IRS990/InformationTechnologyGrp/TotalAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt02269
IRS990/InsuranceGrp/ProgramServicesAmt0333
IRS990/InsuranceGrp/TotalAmt02602
IRS990/InvestmentIncomeGrp/ExclusionAmt0351380
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0351380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013332335
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016353144
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0750
IRS990/LandBldgEquipCostOrOtherBssAmt045208
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01020264
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN AND ENHANCE THE EDUCATIONAL, CULTURAL, AND CIVIC RESOURCES IN THE COMMUNITY THROUGH SUPPORT OF QUALIFIED NONPROFIT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010500637
IRS990/NetAssetsOrFundBalancesEOYAmt011966532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0154961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42605
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0605451
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0763164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045932
IRS990/OccupancyGrp/TotalAmt045932
IRS990/OfficeExpensesGrp/FundraisingAmt03694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045681
IRS990/OfficeExpensesGrp/ProgramServicesAmt01029
IRS990/OfficeExpensesGrp/TotalAmt050404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055
IRS990/OtherAssetsTotalGrp/EOYAmt055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011438
IRS990/OtherExpensesGrp/Desc0NONPROFIT CENTER
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2EXPENSE ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt037638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-179781
IRS990/OtherExpensesGrp/ProgramServicesAmt0150170
IRS990/OtherExpensesGrp/ProgramServicesAmt1142143
IRS990/OtherExpensesGrp/TotalAmt0150170
IRS990/OtherExpensesGrp/TotalAmt1392
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284620
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02265
IRS990/PayrollTaxesGrp/ProgramServicesAmt015697
IRS990/PayrollTaxesGrp/TotalAmt022073
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,673,040
Liabilities
$5,706,508
Net assets
$11,966,532
Revenue
$2,910,075
Expenses
$2,049,631
Net income
$860,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$6.48$28.6$7.57$6.13$1.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$5.02$23.0$17.6$4.96$12.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$6.54$18.9$4.31$3.54$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$6.32$15.2$6.22$13.1$6.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$5.36$22.6$12.7$2.79$9.96
2017Detailed filing. Detailed filing data is available for this year.$17.7$5.71$12.0$2.91$2.05$0.86
2016Detailed filing. Detailed filing data is available for this year.$14.3$3.80$10.5$3.50$1.58$1.92
2015Detailed filing. Detailed filing data is available for this year.$12.0$3.39$8.65$2.55$2.06$0.49
2014Detailed filing. Detailed filing data is available for this year.$11.5$3.10$8.36$2.05$1.90$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.63$7.40$1.76