Civic Intelligence

John Randolph Foundation Inc.

990 • Fiscal year 2018 • EIN 54-1649268

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.JOHNRANDOLPHFOUNDATION.ORG

View Organization Page

Post Office Box 1606Hopewell, VA 23860

(804) 458-2239

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$149,924

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

13th percentile

-7.7%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$11,106,261

Down $925,852 (-7.7%) from 2017

Net Assets

Down

$10,996,612

Down $913,532 (-7.7%) from 2017

Liabilities

Down

$109,649

Down $12,320 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin44th percentile

Revenue

Down

$1,127,376

Down $347,654 (-24%) from 2017

Expenses

Up

$1,109,473

Up $34,677 (+3.2%) from 2017

Net Income

Down

$17,903

Down $382,331 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$11,106,261
Liabilities$109,649
Net Assets$10,996,612
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$1,127,376
Expenses$1,109,473
Net Income$17,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,027,839
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$771,728$767,988▼ $3,740
Land, Buildings, and Equipment, Net$764,359$688,924▼ $75,435
Total Assets$12,032,113$11,106,261▼ $925,852
Other Assets Total$10,496,026$9,649,349▼ $846,677
Liabilities
Accounts Payable and Accrued Expenses$85,175$83,656▼ $1,519
Grants Payable$36,794$25,993▼ $10,801
Total Liabilities$121,969$109,649▼ $12,320
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,256,253$6,337,455▲ $81,202
Unrestricted Net Assets$3,113,982$2,780,520▼ $333,462
Temporarily Rstr Net Assets$2,539,909$1,878,637▼ $661,272
Total Net Assets Fund Balance$11,910,144$10,996,612▼ $913,532
Total Liabilities and Net Assets / Fund Balance$12,032,113$11,106,261▼ $925,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,100$1,153,148$1,735,248
Equipment$26,235$301,687$327,922
Land$80,589-$80,589
Other Assets Org$20,686--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,534,479$280,204▼ $445,197-$8,055,870
2017$7,618,040$142,831▲ $1,053,917-$8,534,479
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa H SharpeExecutive DirectorFT$140,717$9,207$149,924

Board Members and Trustees

NameTitle
Jerry a WilliamsImmediate Past President
Linda M AultPresident
Elisa S CarrawayVice President
Andrew a ClarkTrustee
Brad KaufmanTrustee
Jerry WarrenTrustee
John H JonesTrustee
Joseph M ParkerTrustee
Judith SmithTrustee
Mike L WilliamsSecretary
Dianne H ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$639,232
Program Service Revenue
$0
Investment Income
$486,389
Other Revenue
$1,755
All Other Contributions
$262,857
Change in Net Assets
$17,903

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 Traded3$99,889Quoted Market Value
Total Noncash Contributions3$99,889-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$465,519
Grants and Similar Amounts Paid$356,211
Other Expenses$287,743
Total Fundraising Expense$120,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,838$63,558$74,094$292,490
Grants to Domestic Orgs$211,211--$211,211
Grants to Domestic Individuals$145,000--$145,000
Current Officers, Directors, Trustees, and Key Employees$28,296$28,296$14,148$70,740
Depreciation Depletion$33,041$32,320-$65,361
Other Employee Benefits$26,830$12,819$12,904$52,553
Occupancy$23,952$23,430-$47,382
Fees for Services Other$20,855$20,400-$41,255
Other Expenses$16,475$16,007-$32,482
Fees for Service Investment Mgmnt Fees-$30,493-$30,493
Advertising$14,983$7,439$7,217$29,639
Payroll Taxes$14,182$7,041$6,831$28,054
Pension Plan Contributions$11,183$5,128$5,371$21,682
Office Expenses$10,726$10,494-$21,220
Travel$7,040$6,887-$13,927
Insurance$3,025$2,959-$5,984
Total Functional Expenses$721,637$267,271$120,565$1,109,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beacon Theatre 2012 LLCHopewell, VA501(c)(3)Charitable Supportcharitable Support$46,522
Historic Hopewell FoundationHopewell, VA501(c)(3)Endowment Payout and Funding of Restoration and Repairs$45,378
Cross-over Ministry Free ClinicRichmond, VA501(c)(3)Charitable Support$45,327
The Maddie Mann FoundationSutherland, VA-Charitable Support$25,000
Appomattox Regional Library SystemHopewell, VA501(c)(3)Endowment Payout and Funding of Educational Programs$20,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,189
Fundraising Gross Income$26,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$70,316$26,189$26,189$0
Total Events$70,316$26,189$26,189$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
Yes
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 A, Line 4

“The articles of incorporation were changed to allow the foundation to expand its charitable reach.”

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 business 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
POST OFFICE BOX 1606, HOPEWELL, VA 23860

Signing Officer

Name
Lisa H Sharpe
Title
Executive Director
Phone
8044582239
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa H Sharpe
Formed
1991
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
75

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 2016 to 2018 remain subject to examination by the taxing authorities.”

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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02148017
IRS990/GrossReceiptsAmt03027839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02959
IRS990/InsuranceGrp/ProgramServicesAmt03025
IRS990/InsuranceGrp/TotalAmt05984
IRS990/InvestmentIncomeGrp/ExclusionAmt0212646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212646
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01454835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0764359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688924
IRS990/LandBldgEquipCostOrOtherBssAmt02143759
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01874274
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/NetAssetsOrFundBalancesBOYAmt011910144
IRS990/NetAssetsOrFundBalancesEOYAmt010996612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0273743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0273743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-931435
IRS990/NoncashContributionsAmt099889
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023430
IRS990/OccupancyGrp/ProgramServicesAmt023952
IRS990/OccupancyGrp/TotalAmt047382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010494
IRS990/OfficeExpensesGrp/ProgramServicesAmt010726
IRS990/OfficeExpensesGrp/TotalAmt021220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010496026
IRS990/OtherAssetsTotalGrp/EOYAmt09649349
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052553
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016007
IRS990/OtherExpensesGrp/ProgramServicesAmt016475
IRS990/OtherExpensesGrp/TotalAmt032482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01755
IRS990/OtherRevenueTotalAmt01755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292490
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07041
IRS990/PayrollTaxesGrp/ProgramServicesAmt014182
IRS990/PayrollTaxesGrp/TotalAmt028054
IRS990/PensionPlanContributionsGrp/FundraisingAmt05371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05128
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011183
IRS990/PensionPlanContributionsGrp/TotalAmt021682
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06256253
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06337455
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA H SHARPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0363804
IRS990/PYInvestmentIncomeAmt0843926
IRS990/PYOtherExpensesAmt0284796
IRS990/PYOtherRevenueAmt01162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0400234
IRS990/PYSalariesCompEmpBnftPaidAmt0426196
IRS990/PYTotalExpensesAmt01074796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01475030
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0332248
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0BECAUSE JOHN RANDOLPH FOUNDATION ("JRF") PERCENTAGE OF PUBLIC SUPPORT IS ONLY 27.29%, 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.THE FOUNDATION HAS RECEIVED ITS ACCREDITATION AS A COMMUNITY FOUNDATION FROM THE NATIONAL COUNCIL ON FOUNDATIONS. THE SEAL OF APPROVAL CAN AND WILL ENHANCE THE ABILITY OF THE FOUNDATION TO ATTRACT A BROADER BASE OF PHILANTHROPIC SUPPORT FOR A VARIETY OF CHARITABLE PURPOSE.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 67 UNIQUE SCHOLARSHIP PROGRAMS AS WELL AS 12 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. FOUNDATION STAFF IS WORKING WITH ENDOWMENT DONORS TO FUNDRAISE AS A MEANS TO GROW THEIR ENDOWMENTS AND THUS THEIR PAYOUT GRANTS WITHIN THE NONPROFIT COMMUNITY. OUR FACILITY HAS A LARGE MEETING SPACE THAT IS MADE AVAILABLE TO OTHER NONPROFIT GROUPS AT NO EXPENSE WHEN IT IS AVAILABLE. DURING 2018 IT WAS USED BY ELEVEN GROUPS INCLUDING HOPEWELL POLICE DEPARTMENT, HOPEWELL CITY PUBLIC SCHOOLS, DISTRICT 19 COMMUNITY SERVICES BOARD, CITY OF HOPEWELL GOVERNMENT EMPLOYEES, HOPEWELL RETIRED TEACHERS ASSOCIATION, UNITED WAY OF HOPEWELL-PRINCE GEORGE, NATIONAL ASSOCIATION OF MENTAL ILLNESS - CENTRAL VIRGINIA, HOPEWELL TWINNING ASSOCIATION, PRINCE GEORGE COUNTY SCHOOLS, BIG BROTHERS BIG SISTERS AND THE JOHN RANDOLPH MEDICAL CENTER VOLUNTARY AUXILLIARY UNIT.IN ADDITION, THE FOUNDATION PROVIDES OFFICE SPACE TO THREE LOCAL AREA NON-PROFITS AT NO COST:REACH OUT FOR LIFECROSS OVER HEALTH CARE MINISTRYBIG BROTHERS BIG SISTERS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0639230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0629942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0876082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0757569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03744420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0850954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27290
IRS990ScheduleA/PublicSupportPY170Pct00.26390
IRS990ScheduleA/PublicSupportTotal170Amt01256192
IRS990ScheduleA/SubstantialContributorsTotAmt02488228
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0639230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0876082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0757569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03744420
IRS990ScheduleA/TotalSupportAmt04603678
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01190
IRS990ScheduleD/BuildingsGrp/BookValueAmt0582100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01153148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01735248
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08534479
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0280204
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08055870
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0313616
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-445197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07618040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0142831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08534479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0280309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01053917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07347834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0171463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07618040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0235598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0334341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07296829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0325563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07347834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0167068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-107490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06417591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0747943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07296829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0125834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257129
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt099133
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt096415
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09628663
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120686
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM JOHN RANDOLPH FOUNDATION SUPPORT FUND, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78660
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 2016 TO 2018 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09649349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044127
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026189

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,106,261
Liabilities
$109,649
Net assets
$10,996,612
Revenue
$1,127,376
Expenses
$1,109,473
Net income
$17,903
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
2018Detailed filing. Detailed filing data is available for this year.$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