Civic Intelligence

John Randolph Foundation Inc.

990 • Fiscal year 2012 • EIN 54-1649268

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

Organization ProfileWWW.JOHNRANDOLPHFOUNDATION.ORG

View Organization Page

112 N Main Street23860
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,982,003

Down $3,882 (-0.1%) from 2011

Net Assets

Up

$4,943,853

Up $69,940 (+1.4%) from 2011

Liabilities

Down

$38,150

Down $73,822 (-66%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$778,249

Up $115,555 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,032,974Liabilities 2010: $47,682Net Assets 2010: $4,985,2922010Assets 2011: $4,985,885Liabilities 2011: $111,972Net Assets 2011: $4,873,9132011Assets 2012: $4,982,003Liabilities 2012: $38,150Net Assets 2012: $4,943,8532012Assets 2013: $9,591,811Liabilities 2013: $28,415Net Assets 2013: $9,563,3962013Assets 2014: $10,710,578Liabilities 2014: $49,024Net Assets 2014: $10,661,5542014Assets 2015: $10,771,599Liabilities 2015: $60,654Net Assets 2015: $10,710,9452015Assets 2016: $11,218,513Liabilities 2016: $128,635Net Assets 2016: $11,089,8782016Assets 2017: $12,032,113Liabilities 2017: $121,969Net Assets 2017: $11,910,1442017Assets 2018: $11,106,261Liabilities 2018: $109,649Net Assets 2018: $10,996,6122018Assets 2019: $12,246,316Liabilities 2019: $79,189Net Assets 2019: $12,167,1272019Assets 2020: $13,131,025Liabilities 2020: $205,062Net Assets 2020: $12,925,9632020Assets 2021: $13,095,936Liabilities 2021: $86,401Net Assets 2021: $13,009,5352021Assets 2022: $11,218,174Liabilities 2022: $218,047Net Assets 2022: $11,000,1272022Assets 2023: $12,276,686Liabilities 2023: $108,868Net Assets 2023: $12,167,8182023Assets 2024: $13,177,607Liabilities 2024: $129,250Net Assets 2024: $13,048,3572024

Highlighted filing

2012

Assets$4,982,003
Liabilities$38,150
Net Assets$4,943,853
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $658,1472010Expenses 2011: $662,6942011Expenses 2012: $778,2492012Revenue 2013: $4,977,781Expenses 2013: $745,130Net Income 2013: $4,232,6512013Revenue 2014: $2,023,522Expenses 2014: $689,219Net Income 2014: $1,334,3032014Revenue 2015: $1,155,329Expenses 2015: $753,908Net Income 2015: $401,4212015Revenue 2016: $1,103,778Expenses 2016: $905,250Net Income 2016: $198,5282016Revenue 2017: $1,475,030Expenses 2017: $1,074,796Net Income 2017: $400,2342017Revenue 2018: $1,127,376Expenses 2018: $1,109,473Net Income 2018: $17,9032018Revenue 2019: $1,139,311Expenses 2019: $1,043,971Net Income 2019: $95,3402019Revenue 2020: $1,763,355Expenses 2020: $1,105,151Net Income 2020: $658,2042020Revenue 2021: $2,066,260Expenses 2021: $1,125,823Net Income 2021: $940,4372021Revenue 2022: $1,188,399Expenses 2022: $1,151,391Net Income 2022: $37,0082022Revenue 2023: $1,602,303Expenses 2023: $1,326,092Net Income 2023: $276,2112023Revenue 2024: $1,366,437Expenses 2024: $1,341,132Net Income 2024: $25,3052024

Highlighted filing

2012

Revenue-
Expenses$778,249
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,479,354
Mission and Program Overview

Mission

The john randolph foundation is a community-based foundation working to improve the health and quality of life for residents of hopewell and surrounding areas through grants and scholarships.

Filing and Contact Details

Filer

EIN
54-1649268
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IRS990ScheduleA/FactsAndCircumstancesTest0BECAUSE JOHN RANDOLPH FOUNDATION ("JRF") PERCENTAGE OF PUBLIC SUPPORT IS ONLY 27.10%, JRF IS NOT CONSIDERED PUBLICLY SUPPORTED UNDER THE 33 1/3% TEST. HOWEVER, JRF SHOULD QUALIFY FOR PUBLIC CHARITY STATUS UNDER THE FACTS AND CIRCUMSTANCES TEST BECAUSE ITS PUBLIC SUPPORT IS 10% OR MORE OF ITS TOTAL SUPPORT; IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A BROAD, REPRESENTATIVE GOVERNING BODY. THE JRF IS WORKING DILIGENTLY TO TURN THIS PUBLIC SUPPORT SITUATION AROUND BUT IS HAVING DIFFICULTY GIVEN THE CURRENT ECONOMIC TIMES.IN ADDITION TO THE FINANCIAL GRANTS JRF MAKES IN OUR SERVICE AREA, IT ALSO SUPPORTS THE NONPROFIT COMMUNITY IN WAYS NOT REFLECTED IN THE SCHEDULES. OUR FACILITY HAS A LARGE MEETING SPACE THAT IS MADE AVAILABLE TO OTHER NONPROFIT GROUPS AT NO EXPENSE WHEN IT IS AVAILABLE. DURING 2012 IT WAS USED BY ELEVEN GROUPS INCLUDING BIG BROTHERS BIG SISTERS, HOPEWELL POLICE DEPARTMENT, CENTRAL VIRGINIA HEALTH SERVICES, WOMANS CLUB OF HOPEWELL, SALVATION ARMY, HOPEWELL-PRINCE GEORGE CHAMBER OF COMMERCE, PATHWAYS AND HOPEWELL-PRINCE GEORGE HEALTHY FAMILIES. THE FACILITY WAS ALSO USED AS THE MAIN REGISTRATION AND TESTING LOCATION FOR A COMMUNITY-WIDE HEALTH FAIR SPONSORED BY THE DEPARTMENT OF RECREATION AND JRF.
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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0207538
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0138340
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01694761
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0151052
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01993483
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0301358
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0153688
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance02336896
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0219533
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01694761
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-752396
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0109272
IRS990ScheduleD/CurrentYear/OtherExpenditures0136575
IRS990ScheduleD/DisclosedForCharitablePurposes00
IRS990ScheduleD/DisclosedOrgsLegalControl00
IRS990ScheduleD/DonorAdvisedContributions09000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue07827
IRS990ScheduleD/Equipment/Depreciation0293983
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0301810
IRS990ScheduleD/ExpensesNotRptdF990013200
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0778249
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS FULLY ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR COMBINED FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE COMBINED FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S COMBINED FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE TAX YEARS 2009 TO 2011 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENT RECEIVED VS. FAIR MARKET VALUE ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENT RECEIVED VS. FAIR MARKET VALUE ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue072575
IRS990ScheduleD/Land/OtherCostOrOtherBasis072575
IRS990ScheduleD/NetUnrealizedGainsInvestments094576
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/OtherExpensesIncluded013200
IRS990ScheduleD/OtherRevenues013200
IRS990ScheduleD/PermanentEndowmentEOYBalance00.41530
IRS990ScheduleD/RevenueNotRptdF9900107776
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,982,003
Liabilities
$38,150
Net assets
$4,943,853
Revenue
-
Expenses
$778,249
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.13$13.0$1.37$1.34$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.11$12.2$1.60$1.33$0.28
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.22$11.0$1.19$1.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.09$13.0$2.07$1.13$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.21$12.9$1.76$1.11$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.08$12.2$1.14$1.04$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.11$11.0$1.13$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.12$11.9$1.48$1.07$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.13$11.1$1.10$0.91$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.06$10.7$1.16$0.75$0.40
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.05$10.7$2.02$0.69$1.33
2013Detailed filing. Detailed filing data is available for this year.$9.59$0.03$9.56$4.98$0.75$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.04$4.94$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.11$4.87$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.05$4.99$0.66