Civic Intelligence

John Randolph Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1649268

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.JOHNRANDOLPHFOUNDATION.ORG

View Organization Page

112 N Main StreetHopewell, VA 23860

(804) 458-2239

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

39th percentile

$146,165

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$12,032,113

Up $813,600 (+7.3%) from 2016

Net Assets

Up

$11,910,144

Up $820,266 (+7.4%) from 2016

Liabilities

Down

$121,969

Down $6,666 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin83rd percentile

Revenue

Up

$1,475,030

Up $371,252 (+34%) from 2016

Expenses

Up

$1,074,796

Up $169,546 (+19%) from 2016

Net Income

Up

$400,234

Up $201,706 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$12,032,113
Liabilities$121,969
Net Assets$11,910,144
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$1,475,030
Expenses$1,074,796
Net Income$400,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,193,736
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.

To identify and support innovative and creative health and quality of life improvements in the hopewell community and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$868,359$771,728▼ $96,631
Land, Buildings, and Equipment, Net$788,155$764,359▼ $23,796
Total Assets$11,218,513$12,032,113▲ $813,600
Other Assets Total$9,561,999$10,496,026▲ $934,027
Liabilities
Accounts Payable and Accrued Expenses$127,135$85,175▼ $41,960
Grants Payable$1,500$36,794▲ $35,294
Total Liabilities$128,635$121,969▼ $6,666
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,225,615$6,256,253▲ $30,638
Unrestricted Net Assets$3,228,573$3,113,982▼ $114,591
Temporarily Rstr Net Assets$1,635,690$2,539,909▲ $904,219
Total Net Assets Fund Balance$11,089,878$11,910,144▲ $820,266
Total Liabilities and Net Assets / Fund Balance$11,218,513$12,032,113▲ $813,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$653,899$1,071,614$1,725,513
Equipment$29,871$287,005$316,876
Land$80,589-$80,589
Other Assets Org$21,195--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,618,040$192,888▲ $1,051,591-$8,532,635
2016$7,347,834$171,463▲ $334,341-$7,618,040
2015$7,296,829$325,563▼ $107,490-$7,347,834
2014$6,417,591$747,943▲ $257,129-$7,296,829
2013$1,830,179$4,291,698▲ $417,669-$6,417,591
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa H SharpeExecutive DirectorFT$137,284$8,881$146,165

Board Members and Trustees

NameTitle
Jerry a WilliamsImmediate Past President
Linda M AultPresident
Elisa S CarrawayVice President
Andrew a ClarkTrustee
Brad KaufmanTrustee
Jerry WarrenTrustee
Judith SmithTrustee
Mike L WilliamsTrustee
Brenda M HayesSecretary
Dianne H ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,942
Program Service Revenue
$0
Investment Income
$843,926
Other Revenue
$1,162
All Other Contributions
$160,761
Change in Net Assets
$400,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,196
Grants and Similar Amounts Paid$363,804
Other Expenses$284,796
Total Fundraising Expense$146,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,232$42,564$87,925$276,721
Grants to Domestic Orgs$243,804--$243,804
Grants to Domestic Individuals$120,000--$120,000
Current Officers, Directors, Trustees, and Key Employees$32,325$12,930$19,395$64,650
Depreciation Depletion$32,268$29,423-$61,691
Advertising$26,242$6,492$12,556$45,290
Other Expenses$20,809$18,488-$39,297
Occupancy$19,956$18,195-$38,151
Other Employee Benefits$18,324$5,695$11,014$35,033
Fees for Service Investment Mgmnt Fees-$31,368-$31,368
Fees for Services Other$17,628$12,481-$30,109
Payroll Taxes$14,042$4,365$8,441$26,848
Pension Plan Contributions$12,001$3,730$7,213$22,944
Office Expenses$10,305$9,395-$19,700
Travel$7,420$6,765-$14,185
Insurance$2,618$2,387-$5,005
Total Functional Expenses$723,974$204,278$146,544$1,074,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cross-over Ministry Free ClinicRichmond, VA-Charitable Support$73,486
Beacon Theatre 2012 LLCHopewell, VA501(c)(3)Charitable Supportcharitable Support$42,804
Historic Hopewell FoundationHopewell, VA501(c)(3)Endowment Payout and Funding of Restoration and Repairs$41,548
Appomattox Regional Library SystemHopewell, VA501(c)(3)Endowment Payout and Funding of Educational Programs$22,658
Varsity ScoreboardsMurray, KY-Charitable Support$10,822
Pyramid Electrical ContractorsMidlothian, VA-Charitable Support$8,234
Crater Community HospicePetersburg, VA501(c)(3)Charitable Supportcharitable Support$6,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,446
Fundraising Gross Income$25,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$63,290$25,446$25,446$0
Total Events$63,290$25,446$25,446$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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 is provided in electronic or paper form to all trustees for review. 990 is reviewed in detail by the cfo, executive director, and audit committee.”

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

“Employees may have outside busines interests and outside employment so long as these do not interfere with job performance or create apparent or actual conflict of interest. Employees may not earn profit from outside employment or a business that directly results from affiliation with the foundation. Employees of the foundation shall not serve on the boards of any organizations that have historically applied for grants from or done business with the foundation on more than one occasion. Nor may they serve on the board of any organization that by nature of its mission can reasonably be expected to apply for grants or do business with the foundation in the future. Before agreeing to serve on any outside board, an employee must secure in advance the written approval of the executive director. Before agreeing to serve on any outside board, the executive director must secure in advance the written approval of the board president.”

Form 990, Part VI, Section B, Line 15

“The executive director and executive committee, with board approval, shall establish and update compensation ranges for each position, which shall be commensurate with the nature of the position, taking into consideration the diversity and complexity of duties, judgment exercised and the qualifications required. Total employee compensation shall include, but is not limited to, salaries, benefits of financial value and other compensation. Compensation ranges shall be reviewed annually against relevant benchmarks and updated as indicated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John Randolph Foundation Inc
EIN
54-1649268
Phone
8044582239
Address
112 N MAIN STREET, HOPEWELL, VA 23860

Signing Officer

Name
Lisa H Sharpe
Title
Executive Director
Phone
8044582239
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa H Sharpe
Formed
1991
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
0

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
M James Hartson Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows generally accepted accounting principles 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 foundation'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 tax years of 2014 to 2016 remain subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 600 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0180615
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0788155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0764359
IRS990/LandBldgEquipCostOrOtherBssAmt02122978
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03693260
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011089878
IRS990/NetAssetsOrFundBalancesEOYAmt011910144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0663311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0663311
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0420032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018195
IRS990/OccupancyGrp/ProgramServicesAmt019956
IRS990/OccupancyGrp/TotalAmt038151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09395
IRS990/OfficeExpensesGrp/ProgramServicesAmt010305
IRS990/OfficeExpensesGrp/TotalAmt019700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09561999
IRS990/OtherAssetsTotalGrp/EOYAmt010496026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035033
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018488
IRS990/OtherExpensesGrp/ProgramServicesAmt020809
IRS990/OtherExpensesGrp/TotalAmt039297
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01162
IRS990/OtherRevenueTotalAmt01162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276721
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04365
IRS990/PayrollTaxesGrp/ProgramServicesAmt014042
IRS990/PayrollTaxesGrp/TotalAmt026848
IRS990/PensionPlanContributionsGrp/FundraisingAmt07213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012001
IRS990/PensionPlanContributionsGrp/TotalAmt022944
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06225615
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06256253
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA H SHARPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0841597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0187253
IRS990/PYInvestmentIncomeAmt0261269
IRS990/PYOtherExpensesAmt0337029
IRS990/PYOtherRevenueAmt0912
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0198528
IRS990/PYSalariesCompEmpBnftPaidAmt0380968
IRS990/PYTotalExpensesAmt0905250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01103778
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0400234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0431337
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0BECAUSE JOHN RANDOLPH FOUNDATION ("JRF") PERCENTAGE OF PUBLIC SUPPORT IS ONLY 26.39%, 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. JRF STAFF IS CULTIVATING MONTHLY GIVING GROUPS AS WELL AS PROMOTING LEGACY BEQUESTS FROM WITHIN ITS CURRENT DONOR BASE. THE JRF IS WORKING DILIGENTLY TO TURN THIS PUBLIC SUPPORT SITUATION AROUND.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. THE FOUNDATION ALSO CURRENTLY MANAGES 65 UNIQUE SCHOLARSHIP PROGRAMS AS WELL AS 9 ENDOWMENTS. THESE SCHOLARSHIP PROGRAMS ENGAGE WIDESPREAD SUPPORT THROUGHOUT MULTIPLE COMMUNITIES AND ASSISTS STUDENTS WITH POST SECONDARY EDUCATION COSTS. FOUNDATION STAFF ASSIST MANY OF THE SCHOLARSHIP PROGRAMS WITH UNIQUE FUNDRAISING MEANS TO SUPPORT FUNDING OF THE SCHOLARSHIP PAYOUTS. THE ENDOWMENT PROGRAMS SEEK TO MATCH DONOR INTENTIONS AND PERPETUAL PAYOUTS TO QUALIFIED NOT FOR PROFIT GROUPS. OUR FACILITY HAS A LARGE MEETING SPACE THAT IS MADE AVAILABLE TO OTHER NONPROFIT GROUPS AT NO EXPENSE WHEN IT IS AVAILABLE. DURING 2017 IT WAS USED BY TEN GROUPS INCLUDING HOPEWELL POLICE DEPARTMENT, CENTRAL VIRGINIA HEALTH SERVICES, HOPEWELL-PRINCE GEORGE CHAMBER OF COMMERCE, CITY OF HOPEWELL, PRINCE GEORGE PUBLIC SCHOOLS, UNITED WAY OF HOPEWELL-PRINCE GEORGE, SMART BEGINNINGS SOUTHEAST, HOPEWELL DOWNTOWN PARTNERSHIP, HOPEWELL REDEVELOPMENT AND HOUSING AUTHORITY AND THE JOHN RANDOLPH MEDICAL CENTER VOLUNTARY AUXILLIARY UNIT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0876082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0662947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03768137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0726329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26390
IRS990ScheduleA/PublicSupportPY170Pct00.26490
IRS990ScheduleA/PublicSupportTotal170Amt01194657
IRS990ScheduleA/SubstantialContributorsTotAmt02573480
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0876082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0757569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0662947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03768137
IRS990ScheduleA/TotalSupportAmt04526984
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01071614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01725513
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07618040
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0192888
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08532635
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0329884
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01051591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07347834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0171463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07618040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0235598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0334341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07296829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0325563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07347834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0167068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-107490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06417591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0747943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07296829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0125834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01830179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04291698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06417591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417669
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029871
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010474831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM JOHN RANDOLPH FOUNDATION SUPPORT FUND, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 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 FOUNDATION'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 TAX YEARS OF 2014 TO 2016 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010496026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037844
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025446
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS GRANTED TO APPLICANTS IN THE HOPEWELL, PRINCE GEORGE, AND SURROUNDING AREAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990ScheduleI/RecipientTable/CashGrantAmt022658
IRS990ScheduleI/RecipientTable/CashGrantAmt141548
IRS990ScheduleI/RecipientTable/CashGrantAmt242804
IRS990ScheduleI/RecipientTable/CashGrantAmt36625
IRS990ScheduleI/RecipientTable/CashGrantAmt473486
IRS990ScheduleI/RecipientTable/CashGrantAmt58234
IRS990ScheduleI/RecipientTable/CashGrantAmt610822
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,032,113
Liabilities
$121,969
Net assets
$11,910,144
Revenue
$1,475,030
Expenses
$1,074,796
Net income
$400,234
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