Civic Intelligence

John Randolph Foundation Inc.

990 • Fiscal year 2019 • EIN 54-1649268

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$167,832

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,246,316

Up $1,140,055 (+10%) from 2018

Net Assets

Up

$12,167,127

Up $1,170,515 (+11%) from 2018

Liabilities

Down

$79,189

Down $30,460 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Up

$1,139,311

Up $11,935 (+1.1%) from 2018

Expenses

Down

$1,043,971

Down $65,502 (-5.9%) from 2018

Net Income

Up

$95,340

Up $77,437 (+433%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$12,246,316
Liabilities$79,189
Net Assets$12,167,127
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$1,139,311
Expenses$1,043,971
Net Income$95,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,634,912
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 surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$767,988$719,929▼ $48,059
Land, Buildings, and Equipment, Net$688,924$617,155▼ $71,769
Total Assets$11,106,261$12,246,316▲ $1,140,055
Other Assets Total$9,649,349$10,909,232▲ $1,259,883
Liabilities
Accounts Payable and Accrued Expenses$83,656$72,715▼ $10,941
Grants Payable$25,993$6,474▼ $19,519
Total Liabilities$109,649$79,189▼ $30,460
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,216,092$9,686,123▲ $1,470,031
Net Assets Without Donor Restrictions$2,780,520$2,481,004▼ $299,516
Total Net Assets Fund Balance$10,996,612$12,167,127▲ $1,170,515
Total Liabilities and Net Assets / Fund Balance$11,106,261$12,246,316▲ $1,140,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,670$1,233,865$1,752,535
Equipment$17,896$312,585$330,481
Land$80,589-$80,589
Other Assets Org$25,503--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,055,870$280,668▲ $1,399,402-$9,411,179
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa H SharpeExecutive DirectorFT$144,486$23,346$167,832

Board Members and Trustees

NameTitle
Linda M AultPast President
Mike L WilliamsPresident
Elisa S CarrawayVice President
Andrew a ClarkTrustee
Bob OwenTrustee
Diane H ParrTrustee
Jerry WarrenTrustee
Jerry a WilliamsTrustee
Johnny JonesTrustee
Judith SmithSecretary
Brad KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,135
Program Service Revenue
$0
Investment Income
$529,270
Other Revenue
$2,906
All Other Contributions
$291,075
Change in Net Assets
$95,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,322
Grants and Similar Amounts Paid$295,453
Other Expenses$266,196
Total Fundraising Expense$108,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,749$66,898$56,529$275,176
Grants to Domestic Orgs$153,325--$153,325
Grants to Domestic Individuals$142,128--$142,128
Current Officers, Directors, Trustees, and Key Employees$62,549$24,618$26,297$113,464
Depreciation Depletion$34,163$27,787-$61,950
Other Employee Benefits$30,670$13,428$11,491$55,589
Fees for Services Other$29,590$24,066-$53,656
Occupancy$22,448$18,258-$40,706
Other Expenses$15,011$14,187-$29,198
Payroll Taxes$14,706$6,275$5,687$26,668
Fees for Service Investment Mgmnt Fees-$25,067-$25,067
Advertising$13,396$5,715$5,180$24,291
Office Expenses$11,177$9,092-$20,269
Pension Plan Contributions$6,309$2,265$2,851$11,425
Insurance$3,363$2,735-$6,098
Travel$2,736$2,225-$4,961
Total Functional Expenses$693,320$242,616$108,035$1,043,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Virginia Health ServicesNew Canton, VA501(c)(3)Endowment Payout and Funding of Health Programs$40,000
Historic Hopewell FoundationHopewell, VA501(c)(3)Endowment Payout and Funding of Restoration and Repairs$38,650
Appomattox Regional Library SystemHopewell, VA115Endowment Payout and Funding of Educational Programs$21,289
Dupont Elementary SchoolHopewell, VA501(c)(3)Endowment Payout and Funding of Educational Programs$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,556
Fundraising Gross Income$28,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,215$28,556$28,556$0
Total Events$70,215$28,556$28,556$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 35% controlled entity
No
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
2020-11-13
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
8
Volunteers
120

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

None

“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 consolidated financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the foundation's consolidated financial statements. It requires an entity to recognize the consolidated 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JOHN RANDOLPH FOUNDATION IS A COMMUNITY-BASED FOUNDATION ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES INCLUDING, BUT NOT LIMITED TO, THE PROMOTION OF HEALTH IN THE CITY OF HOPEWELL, VIRGINIA AND THE SURROUNDING AREA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014187
IRS990/OtherExpensesGrp/ProgramServicesAmt015011
IRS990/OtherExpensesGrp/TotalAmt029198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02906
IRS990/OtherRevenueTotalAmt02906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275176
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06275
IRS990/PayrollTaxesGrp/ProgramServicesAmt014706
IRS990/PayrollTaxesGrp/TotalAmt026668
IRS990/PensionPlanContributionsGrp/FundraisingAmt02851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06309
IRS990/PensionPlanContributionsGrp/TotalAmt011425
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA H SHARPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639232
IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalExpensesAmt01109473
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt095340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0274401
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IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0BECAUSE JOHN RANDOLPH FOUNDATION ("JRF") PERCENTAGE OF PUBLIC SUPPORT IS ONLY 31.42%, 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 70 UNIQUE SCHOLARSHIP AND EDUCATOR AWARD PROGRAMS AS WELL AS 15 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. EDUCATOR AWARD PROGRAMS WORK WITH LOCAL PUBLIC-SCHOOL DIVISIONS TO HIGHLIGHT EXEMPLARY TEACHING METHODOLOGIES AND ASSIST TEACHERS WITH ENHANCING THEIR INSTRUCTION. 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 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 2019, IT WAS USED BY 12 GROUPS INCLUDING CITY OF HOPEWELL, HOPEWELL POLICE DEPARTMENT, HOPEWELL CITY PUBLIC SCHOOLS, HOPEWELL PUBLIC SCHOOL FOUNDATION, PRINCE GEORGE COUNTY PUBLIC SCHOOLS, CRATER AREA COALITION ON HOMELESSNESS, FRIENDS OF THE LOWER APPOMATTOX RIVER, HOPEWELL ROTARY CLUB, , UNITED WAY OF HOPEWELL-PRINCE GEORGE, REACH OUT FOR LIFE, SOUTHSIDE TRAUMA INFORMED COMMUNITY NETWORK, THE JOHN RANDOLPH MEDICAL CENTER VOLUNTEER AUXILIARY UNIT.IN ADDITION, THE FOUNDATION PROVIDES OFFICE SPACE TO THREE LOCAL AREA NON-PROFITS AT NO COST:REACH OUT FOR LIFECENTRAL VIRGINIA HEALTH SERVICES (SUSIE'S FUND)BIG BROTHERS BIG SISTERS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0841597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03593986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0944024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31420
IRS990ScheduleA/PublicSupportPY170Pct00.27290
IRS990ScheduleA/PublicSupportTotal170Amt01428781
IRS990ScheduleA/SubstantialContributorsTotAmt02165205
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0841597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03593986
IRS990ScheduleA/TotalSupportAmt04546806
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01233865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01752535
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt082641
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08055870
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0280668
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09411179
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0242120
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01399402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08534479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0280204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08055870
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08534479
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0167068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-107490
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080589
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010883729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125503
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM JOHN RANDOLPH FOUNDATION SUPPORT FUND, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR CONSOLIDATED FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE CONSOLIDATED 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/TermEndowmentBalanceEOYPct00.69410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010909232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,246,316
Liabilities
$79,189
Net assets
$12,167,127
Revenue
$1,139,311
Expenses
$1,043,971
Net income
$95,340
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
2019Detailed filing. Detailed filing data is available for this year.$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