Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Roanoke Foundation for Downtown Inc.
990EZ • Fiscal year 2013 • EIN 54-1671847
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$251,495
Up $9,063 (+3.7%) from 2012
Net Assets
Up$250,836
Up $17,957 (+7.7%) from 2012
Liabilities
Down$659
Down $8,894 (-93%) from 2012
Revenue And Expenses
Revenue
Down$5,505
Down $10,392 (-65%) from 2012
Expenses
Up$19,358
Up $9,828 (+103%) from 2012
Net Income
Down-$13,853
Down $20,220 (-318%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 22, 2014
- Return Version
- 2012v2.2
Mission and Program Overview
Mission
Assisting and promoting projects and activities relating to or benefiting the downtown area of the city of roanoke.
Filing and Contact Details
Filer
- EIN
- 54-1671847
Raw XML Appendix178 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 232394 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 250134 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 14 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 3703 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -13853 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2000 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 297 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 4000 |
| IRS990EZ/GrossReceipts | 0 | 9208 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 5194 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 232879 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 232879 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 250836 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 250836 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Maryellen Goodlatte |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Patrick N Shaffner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | R Curtis Steele |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Robert B Manetta |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Russ Ellis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Tammy Finley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Beverly T Fitzpatrick Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Edwin C Hall |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Stephen Lemon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Stephen A Musselwhite |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Raymond D Smoot Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Joseph B Wright |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President/Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President/Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary/Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer/Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10038 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1361 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 31810 |
| IRS990EZ/OtherExpensesTotal | 0 | 17358 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | See Schedule O |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Assisted and promoted the health values of locally produced food and provided locally produced food to needy individuals through SNAP EBT program. It is not possible to accurately establish the number of people served. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 5470 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 9553 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 659 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 213 Market Street SE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Roanoke |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24011 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | The Corporation |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5403422028 |
| IRS990EZ/TotalAssets/BOY | 0 | 242432 |
| IRS990EZ/TotalAssets/EOY | 0 | 251495 |
| IRS990EZ/TotalExpenses | 0 | 19358 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 5470 |
| IRS990EZ/TotalRevenue | 0 | 5505 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 10469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 540 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 26869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 44858 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5194 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4592 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4373 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4745 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5570 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24474 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 38740 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 10469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 540 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 26869 |
| IRS990ScheduleA/Total170/Total | 0 | 44858 |
| IRS990ScheduleA/TotalSupport | 0 | 69332 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Loss on abandonment of planning documents 8,677 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 16, Other Expenses Management services 597 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990-EZ, Part I, Line 16, Other Expenses insurance 2,509 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990-EZ, Part I, Line 16, Other Expenses Program services 5,470 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 75 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990-EZ, Part I, Line 20, Net Assets Unrealized gain on investments 31,810 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990-EZ, Part II, Line 24, Other Assets Prepaid expense Beginning of year 1,361, End of year 1,361 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Form 990-EZ, Part II, Line 24, Other Assets Development cost Beginning of year 8,677, End of year 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 9,553, End of year 659 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Form 990-EZ Part III The Foundation is a not-for-profit corporation organized for the purposes of assisting and promoting a mounted patrol unit, community beautification projects, development of diverse educational, cultural, artistic, agricultural and recreational resources and activities and undertaking research, planning, service, design, educational and other activities relating to or benefiting the downtown area, including but not limited to the Historic Downtown Market, of the City of Roanoke help to preserve the historic and architectural character of downtown Roanoke buildings and educate the public on the importance of historic preservation by acquiring historically and architecturally significant properties when available on reasonable terms and disposing of or leasing them subject, when practical, to restrictive covenants or contractual provisions to preserve the historical character or architectural significance of such properties, or to require the adaptive re-use of such properties. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 541671847 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Roanoke Foundation For Downtown Inc |
| ReturnHeader/Filer/NameControl | 0 | ROAN |
| ReturnHeader/Filer/Phone | 0 | 5403422028 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 213 Market Street |
| ReturnHeader/Filer/USAddress/City | 0 | Roanoke |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24011 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-22 |
| ReturnHeader/Officer/Name | 0 | Robert Manetta |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Anderson & Reed LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 13885 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Roanoke |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 24038 |
| ReturnHeader/Preparer/Name | 0 | Alex Bowman Jr |
| ReturnHeader/Preparer/Phone | 0 | 5403444333 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-22T01:45:05-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $251,495
- Liabilities
- $659
- Net assets
- $250,836
- Revenue
- $5,505
- Expenses
- $19,358
- Net income
- -$13,853