Civic Intelligence

Enrichmond Foundation

990 • Fiscal year 2018 • EIN 54-1610700

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

PO Box 25609Richmond, VA 23260

(804) 234-3905

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,434

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,058,412

Up $326,258 (+45%) from 2017

Net Assets

Up

$646,090

Up $296,436 (+85%) from 2017

Liabilities

Up

$412,322

Up $29,822 (+7.8%) from 2017

Revenue

Up

$1,783,044

Up $883,019 (+98%) from 2017

Expenses

Up

$1,473,356

Up $401,368 (+37%) from 2017

Net Income

Up

$309,688

Up $481,651 (+280%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $405,730Liabilities 2010: $44,189Net Assets 2010: $361,5412010Assets 2011: $408,037Liabilities 2011: $1,593Net Assets 2011: $406,4442011Assets 2012: $498,903Liabilities 2012: $1,129Net Assets 2012: $497,7742012Assets 2013: $441,066Liabilities 2013: $0Net Assets 2013: $441,0662013Assets 2015: $565,801Liabilities 2015: $0Net Assets 2015: $565,8012015Assets 2016: $602,694Liabilities 2016: $1,336Net Assets 2016: $601,3582016Assets 2017: $732,154Liabilities 2017: $382,500Net Assets 2017: $349,6542017Assets 2018: $1,058,412Liabilities 2018: $412,322Net Assets 2018: $646,0902018Assets 2019: $598,874Liabilities 2019: $294,567Net Assets 2019: $304,3072019Assets 2020: $1,461,488Liabilities 2020: $241,929Net Assets 2020: $1,219,5592020Assets 2021: $838,760Liabilities 2021: $252,427Net Assets 2021: $586,3332021

Highlighted filing

2018

Assets$1,058,412
Liabilities$412,322
Net Assets$646,090

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $441,333Expenses 2010: $398,013Net Income 2010: $43,3202010Revenue 2011: $672,779Expenses 2011: $627,876Net Income 2011: $44,9032011Expenses 2012: $529,2702012Revenue 2013: $515,334Expenses 2013: $572,042Net Income 2013: -$56,7082013Revenue 2015: $629,531Expenses 2015: $598,548Net Income 2015: $30,9832015Revenue 2016: $730,949Expenses 2016: $695,392Net Income 2016: $35,5572016Revenue 2017: $900,025Expenses 2017: $1,071,988Net Income 2017: -$171,9632017Revenue 2018: $1,783,044Expenses 2018: $1,473,356Net Income 2018: $309,6882018Revenue 2019: $1,175,990Expenses 2019: $1,542,978Net Income 2019: -$366,9882019Revenue 2020: $3,305,722Expenses 2020: $2,396,466Net Income 2020: $909,2562020Revenue 2021: $620,157Expenses 2021: $1,229,861Net Income 2021: -$609,7042021

Highlighted filing

2018

Revenue$1,783,044
Expenses$1,473,356
Net Income$309,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,055,549
Mission and Program Overview

Mission

To support parks, recreation and cultural arts through citizen involvement, education, and fundraising.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,514$568,221▲ $448,707
Land, Buildings, and Equipment, Net$367,168$371,028▲ $3,860
Investments in Publicly Traded Securities$233,139$112,495▼ $120,644
Intangible Assets$12,333$6,668▼ $5,665
Total Assets$732,154$1,058,412▲ $326,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Deferred Revenue$75,000$75,000→ $0
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$7,500$37,322▲ $29,822
Total Liabilities$382,500$412,322▲ $29,822
Net Assets / Fund Balance
Temporarily Rstr Net Assets$283,794$836,242▲ $552,448
Unrestricted Net Assets$65,860$-190,152▼ $256,012
Total Net Assets Fund Balance$349,654$646,090▲ $296,436
Total Liabilities and Net Assets / Fund Balance$732,154$1,058,412▲ $326,258

Asset Categories

AssetBook ValueDepreciationBasis
Land$336,816-$336,816
Equipment$34,212$27,309$61,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John SydnorExecutive DiFT$88,434$88,434

Board Members and Trustees

NameTitle
Lesa WilliamsPresident
Beth WeisbrodDirector
Brittany CouncilDirector
Casey CockerhamDirector
David KearneyDirector
Joel KociDirector
John MitchellDirector
Michael WallaceDirector
Sarah MortonDirector
Tee ClarksonDirector
Vicky SteinruckTreasurer
David YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,036
Program Service Revenue
$367,771
Investment Income
$5,928
Other Revenue
$309
All Other Contributions
$1,409,036
Change in Net Assets
$309,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,044
Revenue Not Reported on Form 990
$-13,252
Total Revenue per Audited Statements
$1,769,792
Total Revenue per Form 990
$1,783,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,819
Salaries, Compensation, and Employee Benefits$387,537
Total Fundraising Expense$25,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,768$61,613$12,182$271,563
Current Officers, Directors, Trustees, and Key Employees$64,557$19,455$4,422$88,434
Other Expenses$84,893--$84,893
Advertising$58,839$7,180-$66,019
All Other Expenses$36,870$19,739-$56,609
Fees for Services Other$33,500$10,500-$44,000
Occupancy$13,774$15,495$5,165$34,434
Fees for Services Legal$5,936$23,808-$29,744
Payroll Taxes$20,065$6,204$1,271$27,540
Office Expenses$4,090$17,725-$21,815
Depreciation Depletion$5,521$6,213$2,071$13,805
Insurance$10,652$560-$11,212
Fees for Services Accounting-$10,000-$10,000
Interest-$4,666-$4,666
Conferences and Meetings$257$4,260-$4,517
Travel$611$1,960-$2,571
Total Functional Expenses$1,238,867$209,378$25,111$1,473,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,473,356
Total Expenses per Audited Statements$1,473,356
Total Expenses per Form 990$1,473,356
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

Copy of form 990 is provided to each board member prior to filing.

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

Board members are required to disclose all potential conflicts of interest on an annual basis.

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

Determined by board of directors through performance evaluation and review of salaries for similar positions throughout the industry.

Form 990, Page 6, Part VI, Line 19

Governing documents made available through public record. Financial information available at the following: www.giverichmond.org www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Enrichmond Foundation
EIN
54-1610700
Phone
8042343905
Address
PO BOX 25609, RICHMOND, VA 23260

Signing Officer

Name
John Sydnor
Title
Executive Director
Phone
8046460954
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sydnor
Formed
1990
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
1,922

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Tonya D Futrell
Phone
8043581150
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Treelab: the program purpose is to beautify, improve, and inform the city of richmond through ornamental plant production, planting, and education, with a focus on native species. Treelab produces high-quality beautification plants and connects citizens to the benefits of richmond's natrual urban environment through information distribution, access to horticultural expertise, collaborative projects, and workforce development opportunities. Total expenses were 77,463. 17th street market: the goal is to provide the diverse surrounding community with a vibrant community space where the community can find healthy, sustainably sourced foods and support the small business of the local farmers, neighborhood retailers, and restaurants. As a family- friendly market square, a number of additional activities and events are held throughout the year designed to engage and entertain the foundation's neighbors. Total expenses were 245,718.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Easements received by the foundation are recorded as land on the statement of financial position and as contribution revenue on the statement of activities and changes in net assets.

Schedule D, Page 3, Part X

The foundation is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and virginia income taxes. The foundation's income tax returns from 2015 forward are subject to examination by the internal revenue service, generally three years after they are filed.

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt0349654
IRS990/NetAssetsOrFundBalancesEOYAmt0646090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02898
IRS990/NetUnrlzdGainsLossesInvstAmt0-13252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05165
IRS990/OccupancyGrp/ManagementAndGeneralAmt015495
IRS990/OccupancyGrp/ProgramServicesAmt013774
IRS990/OccupancyGrp/TotalAmt034434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017725
IRS990/OfficeExpensesGrp/ProgramServicesAmt04090
IRS990/OfficeExpensesGrp/TotalAmt021815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROG. EXP: PARTNER FUNDS
IRS990/OtherExpensesGrp/Desc1DIRECT EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROG. EXP: 17TH ST. MARK.
IRS990/OtherExpensesGrp/Desc3PROG. EXP: EVERGREEN CEM.
IRS990/OtherExpensesGrp/ProgramServicesAmt0479791
IRS990/OtherExpensesGrp/ProgramServicesAmt1116481
IRS990/OtherExpensesGrp/ProgramServicesAmt2105262
IRS990/OtherExpensesGrp/ProgramServicesAmt384893
IRS990/OtherExpensesGrp/TotalAmt0479791
IRS990/OtherExpensesGrp/TotalAmt1116481
IRS990/OtherExpensesGrp/TotalAmt2105262
IRS990/OtherExpensesGrp/TotalAmt384893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0309
IRS990/OtherRevenueTotalAmt0309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271563
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06204
IRS990/PayrollTaxesGrp/ProgramServicesAmt020065
IRS990/PayrollTaxesGrp/TotalAmt027540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SYDNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc117TH STREET EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0235020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132751
IRS990/ProgSrvcAccomActy2Grp/Desc017TH STREET EVENTS: THE GOAL IS TO PROGRAM ACTIVITIES THAT INCREASE ACCESSIBILITY, IMPROVE HEALTH, AND HIGHLIGHT EQUITY IN PARKS AND PUBLIC SPACES. 17TH STREET EVENTS ACCOMPLISHES ITS MISSION THROUGH SPECIAL EVENTS LIKE RICHMOND DOG FEST, EAST END FESTIVAL, AND BRUNSWICK STEW AND STOUT AS WELL AS PROGRAMMING FOOD TRUCK COURTS, MOVIE NIGHTS, YOGA, AND OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151734
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132751
IRS990/ProgSrvcAccomActy3Grp/Desc0EVERGREEN CEMETERY: THE CEMETERY IS A HISTORIC AFRICAN-AMERICAN CEMETERY CREATED IN 1891 AND LOCATED IN THE EAST END OF RICHMOND, VA. THE CEMETERY IS THE RESTING PLACE FOR MANY OF RICHMOND'S AFRICAN-AMERICAN LEADERS OF THE 19TH AND 20TH CENTURIES. THERE ARE AN ESTIMATED 10,000 PLOTS IN EVERGREEN. THE GOAL OF THIS PROGRAM IS TO PLACE THE CEMETERY UNDER A CONSERVATION EASEMENT TO PROTECT IT FROM FUTURE DEVELOPMENT. IN ADDITION TO PROTECTING THE LAND, THE FOUNDATION AIMS TO ENLIST VOLUNTEER, PROFESSIONAL, AND NONPROFIT ASSISTANCE TO RETURN EVERGREEN TO AN ACCESSIBLE SITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182196
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREELAB: THE PROGRAM PURPOSE IS TO BEAUTIFY, IMPROVE, AND INFORM THE CITY OF RICHMOND THROUGH ORNAMENTAL PLANT PRODUCTION, PLANTING, AND EDUCATION, WITH A FOCUS ON NATIVE SPECIES. TREELAB PRODUCES HIGH-QUALITY BEAUTIFICATION PLANTS AND CONNECTS CITIZENS TO THE BENEFITS OF RICHMOND'S NATRUAL URBAN ENVIRONMENT THROUGH INFORMATION DISTRIBUTION, ACCESS TO HORTICULTURAL EXPERTISE, COLLABORATIVE PROJECTS, AND WORKFORCE DEVELOPMENT OPPORTUNITIES. TOTAL EXPENSES WERE 77,463. 17TH STREET MARKET: THE GOAL IS TO PROVIDE THE DIVERSE SURROUNDING COMMUNITY WITH A VIBRANT COMMUNITY SPACE WHERE THE COMMUNITY CAN FIND HEALTHY, SUSTAINABLY SOURCED FOODS AND SUPPORT THE SMALL BUSINESS OF THE LOCAL FARMERS, NEIGHBORHOOD RETAILERS, AND RESTAURANTS. AS A FAMILY- FRIENDLY MARKET SQUARE, A NUMBER OF ADDITIONAL ACTIVITIES AND EVENTS ARE HELD THROUGHOUT THE YEAR DESIGNED TO ENGAGE AND ENTERTAIN THE FOUNDATION'S NEIGHBORS. TOTAL EXPENSES WERE 245,718.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0323181
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051973
IRS990/PYInvestmentIncomeAmt02862
IRS990/PYOtherExpensesAmt0735196
IRS990/PYOtherRevenueAmt03963
IRS990/PYProgramServiceRevenueAmt0441328
IRS990/PYRevenuesLessExpensesAmt0-171963
IRS990/PYSalariesCompEmpBnftPaidAmt0284819
IRS990/PYTotalExpensesAmt01071988
IRS990/PYTotalRevenueAmt0900025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0309688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568221
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE LISTED ON THE FOUNDATION'S WEBSITE, AS WELL AS IN THE ACCOUNTING RECORDS AND ON A MASTER LIST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL ACTIVE PARTNERS ARE ASKED TO UPDATE THEIR PARTNERSHIP TOOLKIT ON AN ANNUAL BASIS. IN ADDITION, QUARTERLY FRIENDS MEETINGS ARE HELD TO DISCUSS CURRENT ACTIVITY, EDUCATIONAL SERVICES, AND TO RECEIVE FEEDBACK.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SUPPORTED ORGANIZATIONS DIRECTED THE USE OF THE ORGANIZATION'S FINANCIAL RESOURCES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION SUPPORTED PARKS, RECREATION AND CULTURAL ARTS THROUGH CITIZEN INVOLVEMENT, EDUCATION AND FUNDRAISING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4WITHOUT THE SUPPORT OF THE ORGANIZATION, THE SUPPORTED ORGANIZATIONS WOULD NEED TO ENGAGE CITIZEN INVOLVEMENT, EDUCATION AND FUNDRAISING ON THEIR OWN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546001556
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0533447
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF RICHMOND DEPT OF REC & PARKS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0533447
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061521
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0159
IRS990ScheduleD/ExpensesSubtotalAmt01473356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0336816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0336816
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13252
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-13252
IRS990ScheduleD/RevenueSubtotalAmt01783044
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS RECEIVED BY THE FOUNDATION ARE RECORDED AS LAND ON THE STATEMENT OF FINANCIAL POSITION AND AS CONTRIBUTION REVENUE ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND VIRGINIA INCOME TAXES. THE FOUNDATION'S INCOME TAX RETURNS FROM 2015 FORWARD ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalAcreageCnt062.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371028
IRS990ScheduleD/TotalEasementsCnt02

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