Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-1649268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$12,276,686
Up $1,058,512 (+9.4%) from 2022
Net Assets
Up$12,167,818
Up $1,167,691 (+11%) from 2022
Liabilities
Down$108,868
Down $109,179 (-50%) from 2022
Revenue
Up$1,602,303
Up $413,904 (+35%) from 2022
Expenses
Up$1,326,092
Up $174,701 (+15%) from 2022
Net Income
Up$276,211
Up $239,203 (+646%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $862,771 | $809,092 | ▼ $53,679 |
| Land, Buildings, and Equipment, Net | $452,140 | $397,505 | ▼ $54,635 |
| Total Assets | $11,218,174 | $12,276,686 | ▲ $1,058,512 |
| Other Assets Total | $9,903,263 | $11,070,089 | ▲ $1,166,826 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $123,955 | $96,014 | ▼ $27,941 |
| Grants Payable | $94,092 | $0 | ▼ $94,092 |
| Other Liabilities | $0 | $12,854 | ▲ $12,854 |
| Total Liabilities | $218,047 | $108,868 | ▼ $109,179 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,481,625 | $10,740,236 | ▲ $1,258,611 |
| Net Assets Without Donor Restrictions | $1,518,502 | $1,427,582 | ▼ $90,920 |
| Total Net Assets Fund Balance | $11,000,127 | $12,167,818 | ▲ $1,167,691 |
| Total Liabilities and Net Assets / Fund Balance | $11,218,174 | $12,276,686 | ▲ $1,058,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $295,703 | $1,502,878 | $1,798,581 |
| Leasehold Improvements | $17,960 | $150,419 | $168,379 |
| Land | $83,842 | - | $83,842 |
| Other Assets Org | $37,871 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $9,172,675 | $422,778 | ▲ $1,307,026 | - | $10,382,646 |
| 2022 | $10,929,374 | $363,414 | ▼ $1,607,407 | - | $9,172,675 |
| 2021 | $10,127,649 | $324,916 | ▲ $1,027,581 | - | $10,929,374 |
| 2020 | $9,411,179 | $177,460 | ▲ $919,500 | - | $10,127,649 |
| 2019 | $8,055,870 | $280,668 | ▲ $1,399,402 | - | $9,411,179 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin S Foster | Executive Director | PT | $181,455 | $28,000 | $209,455 |
| Name | Title |
|---|---|
| Judith Smith | President |
| Robert H Owen | Vice President |
| Dana L Rieves | Trustee |
| Derrick Johnson | Trustee |
| Hal B Miles Sr | Trustee |
| Jo Turek | Trustee |
| Luis Pedraza | Trustee |
| Mattie W Thweatt | Trustee |
| Lewis Stevenson | Secretary |
| Susan H Ferrell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $51,103 | Quoted Market Value |
| Total Noncash Contributions | 3 | $51,103 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $542,607 |
| Salaries, Compensation, and Employee Benefits | $407,405 |
| Other Expenses | $376,080 |
| Total Fundraising Expense | $102,176 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $401,107 | - | - | $401,107 |
| Other Salaries and Wages | $152,446 | $42,952 | $60,962 | $256,360 |
| Grants to Domestic Individuals | $141,500 | - | - | $141,500 |
| Current Officers, Directors, Trustees, and Key Employees | $41,891 | $20,945 | $20,945 | $83,781 |
| Fees for Services Legal | $41,347 | $30,716 | - | $72,063 |
| Occupancy | $35,280 | $26,208 | - | $61,488 |
| Depreciation Depletion | $31,703 | $23,552 | - | $55,255 |
| Fees for Services Accounting | $28,130 | $20,897 | - | $49,027 |
| Other Expenses | $28,064 | $17,429 | - | $45,493 |
| Other Employee Benefits | $16,691 | $4,845 | $6,739 | $28,275 |
| Payroll Taxes | $13,621 | $4,409 | $5,709 | $23,739 |
| Office Expenses | $13,142 | $9,763 | - | $22,905 |
| Fees for Service Investment Mgmnt Fees | - | $22,426 | - | $22,426 |
| Fees for Services Other | $11,816 | $8,777 | - | $20,593 |
| Advertising | $10,026 | $3,246 | $4,200 | $17,472 |
| Pension Plan Contributions | $9,109 | $2,520 | $3,621 | $15,250 |
| Insurance | $3,689 | $2,739 | - | $6,428 |
| Travel | $1,681 | $1,249 | - | $2,930 |
| Total Functional Expenses | $981,243 | $242,673 | $102,176 | $1,326,092 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Prince George County Schools | Prince George, VA | 501(c)(3) | Charitable Support | $71,274 |
| Beacon Theater 2012 LLC | Hopewell, VA | 501(c)(3) | Endowment Payout and Funding of Programs. | $42,898 |
| Central Virginia Health Services | New Canton, VA | 115 | Endowment Payout and Funding of Health Programs. | $41,225 |
| Project Homes | Richmond, VA | - | Charitable Support | $40,000 |
| Historic Hopewell Foundation | Hopewell, VA | 501(c)(3) | Endowment Payout and Funding of Restoration and Repairs | $38,815 |
| The Themis Project | Hopewell, VA | 501(c)(3) | Charitable Support | $22,000 |
| Reach Out for Life | Manakinsabot, VA | 501(c)(3) | Charitable Support | $20,000 |
| Commonwealth Center for Advanced Manufactoring | Disputanta, VA | 501(c)(3) | Charitable Support | $19,618 |
| Metropolitan Richmond Sports Backers | Richmond, VA | 501(c)(3) | Charitable Support | $17,420 |
| Appomattox Regional Library System | Hopewell, VA | 115 | Endowment Payout and Funding of Educational Programs. | $16,984 |
| Conexus | Richmond, VA | 501(c)(3) | Charitable Support | $15,000 |
| The James House Intervention & Prevention Services | Prince George, VA | 501(c)(3) | Charitable Support | $8,580 |
| Virginia Down Syndrome Association | Richmond, VA | - | Charitable Support | $5,854 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $74,569 |
| Fundraising Gross Income | $74,569 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $162,573 | $74,569 | $74,569 | $0 |
| Total Events | $162,573 | $74,569 | $74,569 | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $12,854 |
“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.”
“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.”
“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.”
“The organization makes its financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“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 2020 to 2022 remain subject to examination by the taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 123955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IDENTIFY AND SUPPORT INNOVATIVE AND CREATIVE HEALTH AND QUALITY OF LIFE IMPROVEMENTS IN THE HOPEWELL COMMUNITY AND SURROUNDING AREA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4200 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3246 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17472 |
| IRS990/AllOtherContributionsAmt | 0 | 473030 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8044582239 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOPEWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 862771 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 809092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20945 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83781 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 88004 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 979305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 542607 |
| IRS990/CYInvestmentIncomeAmt | 0 | 622720 |
| IRS990/CYOtherExpensesAmt | 0 | 376080 |
| IRS990/CYOtherRevenueAmt | 0 | 278 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 276211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 407405 |
| IRS990/CYTotalExpensesAmt | 0 | 1326092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1602303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23552 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55255 |
| IRS990/Desc | 0 | TO IDENTIFY AND SUPPORT INNOVATIVE AND CREATIVE HEALTH AND QUALITY OF LIFE IMPROVEMENTS IN THE HOPEWELL COMMUNITY AND SURROUNDING AREA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9481625 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10740236 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 981243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20897 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49027 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30716 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 41347 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72063 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8777 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20593 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 22426 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22426 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUDITH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEWIS STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT H OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN H FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTIE W THWEATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JO TUREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA L RIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DERRICK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAL B MILES SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LUIS PEDRAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN S FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 181455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 88004 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74569 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74569 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7284 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 233907 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 542607 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 94092 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 141500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 141500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 401107 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 401107 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7616 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4904112 |
| IRS990/GrossReceiptsAmt | 0 | 6361977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 396097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 396097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1653297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 452140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 397505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2050802 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14900 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4670205 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11000127 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12167818 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 226623 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 226623 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 891480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1518502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1427582 |
| IRS990/NoncashContributionsAmt | 0 | 51403 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26208 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61488 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22905 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9903263 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11070089 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6739 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28275 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28064 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12854 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 278 |
| IRS990/OtherRevenueTotalAmt | 0 | 278 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42952 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 256360 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5709 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23739 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3621 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9109 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN S FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 938317 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 460782 |
| IRS990/PYInvestmentIncomeAmt | 0 | 249558 |
| IRS990/PYOtherExpensesAmt | 0 | 221717 |
| IRS990/PYOtherRevenueAmt | 0 | 524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 468892 |
| IRS990/PYTotalExpensesAmt | 0 | 1151391 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1188399 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 276211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 418271 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 979305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 938317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1027924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4320805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 396097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1481237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 278 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2906 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5875 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2349138 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1971667 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 979305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 938317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1027924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 768124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4320805 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5807917 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 295703 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1502878 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1798581 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 111500 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9172675 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 422778 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10382646 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 408333 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1307026 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 121173 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10929374 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 363414 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9172675 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 391533 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1607407 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 122415 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10127649 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 324916 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10929374 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 428357 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1027581 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 126672 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9411179 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 177460 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10127649 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 253848 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 919500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 82641 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8055870 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 280668 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9411179 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 242120 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1399402 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 97004 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 47381 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 9 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 604539 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83842 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 168379 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.