Civic Intelligence

Enrichmond Foundation

990 • Fiscal year 2019 • EIN 54-1610700

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,434

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$598,874

Down $459,538 (-43%) from 2018

Net Assets

Down

$304,307

Down $341,783 (-53%) from 2018

Liabilities

Down

$294,567

Down $117,755 (-29%) from 2018

Revenue

Down

$1,175,990

Down $607,054 (-34%) from 2018

Expenses

Up

$1,542,978

Up $69,622 (+4.7%) from 2018

Net Income

Down

-$366,988

Down $676,676 (-219%) from 2018

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

2019

Assets$598,874
Liabilities$294,567
Net Assets$304,307

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

2019

Revenue$1,175,990
Expenses$1,542,978
Net Income-$366,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,393,152
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$568,221$210,961▼ $357,260
Land, Buildings, and Equipment, Net$371,028$177,464▼ $193,564
Investments in Publicly Traded Securities$112,495$124,699▲ $12,204
Intangible Assets$6,668$85,750▲ $79,082
Total Assets$1,058,412$598,874▼ $459,538
Liabilities
Unsecured Notes Loans Payable$50,000$233,224▲ $183,224
Deferred Revenue$75,000$25,000▼ $50,000
Accounts Payable and Accrued Expenses$37,322$19,568▼ $17,754
Mortgage Notes Payable Secured by Investment Property$250,000$16,775▼ $233,225
Total Liabilities$412,322$294,567▼ $117,755
Net Assets / Fund Balance
Net Assets With Donor Restrictions$836,242$396,493▼ $439,749
Net Assets Without Donor Restrictions$-190,152$-92,186▲ $97,966
Total Net Assets Fund Balance$646,090$304,307▼ $341,783
Total Liabilities and Net Assets / Fund Balance$1,058,412$598,874▼ $459,538

Asset Categories

AssetBook ValueDepreciationBasis
Land$142,739-$142,739
Equipment$34,725$33,584$68,309
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Lesa WilliamsPresident
David KearneyDirector
Dr Patricia BrownDirector
Joel KociDirector
John MitchellDirector
Lu Gay LanierDirector
Marion CakeDirector
Michael WallaceDirector
Tee ClarksonDirector
Vicky SteinruckTreasurer
David YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$871,638
Program Service Revenue
$489,760
Investment Income
$-185,408
Other Revenue
$0
All Other Contributions
$871,638
Change in Net Assets
$-366,988

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,636Mean Market Value
Total Noncash Contributions1$25,636-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,990
Revenue Not Reported on Form 990
$48,005
Total Revenue per Audited Statements
$1,223,995
Total Revenue per Form 990
$1,175,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,182,314
Salaries, Compensation, and Employee Benefits$360,664
Total Fundraising Expense$12,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,704$19,367$3,529$246,600
Current Officers, Directors, Trustees, and Key Employees$64,557$19,455$4,422$88,434
All Other Expenses$50,842$28,615-$79,457
Other Expenses$64,044--$64,044
Fees for Services Other$32,332$13,116-$45,448
Payroll Taxes$22,052$2,970$608$25,630
Fees for Services Accounting-$23,360-$23,360
Office Expenses$351$22,792-$23,143
Insurance$20,411$1,074-$21,485
Advertising$10,972$10,110-$21,082
Depreciation Depletion$7,433$8,363$2,788$18,584
Fees for Services Legal$16,707--$16,707
Interest-$10,290-$10,290
Conferences and Meetings$1,153$5,527-$6,680
Travel$3,032$3,054-$6,086
Occupancy$2,360$2,452$740$5,552
Total Functional Expenses$1,360,346$170,545$12,087$1,542,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,565,778
Expenses per Audited Statements$1,542,978
Total Expenses per Form 990$1,542,978
Expenses Not Reported on Form 990$22,800
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 35% controlled entity
No
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
8042343905
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sydnor
Formed
1990
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
3,764

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 154,138. 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 139,851.

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. The easement on the land known as vauxhall island was sold to the city of richmond on february 28th, 2019. This is reflected as a decrease in land on the statement of financial position and as a loss on disposal of assets on the statement of activities and changes in net assets.

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IRS990/NetAssetsOrFundBalancesEOYAmt0304307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-190214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-190214
IRS990/NetUnrlzdGainsLossesInvstAmt025205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-190152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-92186
IRS990/NoncashContributionsAmt025636
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0740
IRS990/OccupancyGrp/ManagementAndGeneralAmt02452
IRS990/OccupancyGrp/ProgramServicesAmt02360
IRS990/OccupancyGrp/TotalAmt05552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022792
IRS990/OfficeExpensesGrp/ProgramServicesAmt0351
IRS990/OfficeExpensesGrp/TotalAmt023143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROG. EXP: PARTNER FUNDS
IRS990/OtherExpensesGrp/Desc1PROG. EXP: EVERGREEN CEM.
IRS990/OtherExpensesGrp/Desc2PROG. EXP: 17TH ST. MARK.
IRS990/OtherExpensesGrp/Desc3PROG. EXP: TREELAB
IRS990/OtherExpensesGrp/ProgramServicesAmt0629791
IRS990/OtherExpensesGrp/ProgramServicesAmt1142132
IRS990/OtherExpensesGrp/ProgramServicesAmt268473
IRS990/OtherExpensesGrp/ProgramServicesAmt364044
IRS990/OtherExpensesGrp/TotalAmt0629791
IRS990/OtherExpensesGrp/TotalAmt1142132
IRS990/OtherExpensesGrp/TotalAmt268473
IRS990/OtherExpensesGrp/TotalAmt364044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246600
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02970
IRS990/PayrollTaxesGrp/ProgramServicesAmt022052
IRS990/PayrollTaxesGrp/TotalAmt025630
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/RelatedOrExemptFuncIncomeAmt0457781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131979
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/ExpenseAmt073925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031979
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/ExpenseAmt0319411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500
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 154,138. 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 139,851.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0293989
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0294192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01409036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05928
IRS990/PYOtherExpensesAmt01085819
IRS990/PYOtherRevenueAmt0309
IRS990/PYProgramServiceRevenueAmt0367771
IRS990/PYRevenuesLessExpensesAmt0309688
IRS990/PYSalariesCompEmpBnftPaidAmt0387537
IRS990/PYTotalExpensesAmt01473356
IRS990/PYTotalRevenueAmt01783044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-366988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210961
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
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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/SupportAmt0646711
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF RICHMOND DEPT OF REC & PARKS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0646711
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022800
IRS990ScheduleD/DonatedServicesUseFcltsAmt022800
IRS990ScheduleD/EquipmentGrp/BookValueAmt034725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068309
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0159
IRS990ScheduleD/ExpensesNotReportedAmt022800
IRS990ScheduleD/ExpensesSubtotalAmt01542978
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0142739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142739
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025205
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt048005
IRS990ScheduleD/RevenueSubtotalAmt01175990
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. THE EASEMENT ON THE LAND KNOWN AS VAUXHALL ISLAND WAS SOLD TO THE CITY OF RICHMOND ON FEBRUARY 28TH, 2019. THIS IS REFLECTED AS A DECREASE IN LAND ON THE STATEMENT OF FINANCIAL POSITION AND AS A LOSS ON DISPOSAL OF ASSETS ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt075.89
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177464
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt01542978
IRS990ScheduleD/TotalRevenuePerForm990Amt01175990

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