Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
The Pauley Family Foundation
EIN 54-1685158 • 501(c)3 • Richmond, VA
Profile
The pauley family foundation supports a broad range of charitable purposes in the richmond region, with a focus on education, health, and human services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
2nd percentile
Higher top officer pay than 2% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$2,182,086,449
Up $38,281,598 (+1.8%) from 2023
Liabilities
Down$10,349
Down $9,978 (-49%) from 2023
Net Assets
Up$2,182,076,100
Up $38,291,576 (+1.8%) from 2023
Revenue
Down$29,015,913
Down $28,841,277 (-50%) from 2023
Expenses
Down$7,201,819
Down $309,057 (-4.1%) from 2023
Net Income
Down$21,814,094
Down $28,532,220 (-57%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,182,086,449
- Liabilities
- $10,349
- Net assets
- $2,182,076,100
- Revenue
- $29,015,913
- Expenses
- $7,201,819
- Net income
- $21,814,094
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $29,015,913
Mission and Program Overview
Mission
The pauley family foundation supports a broad range of charitable purposes in the richmond region, with a focus on education, health and human services.
The pauley family foundation supports a broad range of charitable purposes in the richmond region, with a focus on education, health, and human services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,894,017,814 | $1,894,945,128 | ▲ $927,314 |
| Investments in Publicly Traded Securities | $242,554,972 | $276,334,323 | ▲ $33,779,351 |
| Savings and Temporary Cash Investments | $6,711,436 | $9,824,715 | ▲ $3,113,279 |
| Cash and Non-Interest-Bearing Accounts | $520,629 | $982,283 | ▲ $461,654 |
| Total Assets | $2,143,804,851 | $2,182,086,449 | ▲ $38,281,598 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,327 | $10,349 | ▼ $9,978 |
| Total Liabilities | $20,327 | $10,349 | ▼ $9,978 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,143,784,524 | $2,182,076,100 | ▲ $38,291,576 |
| Total Net Assets Fund Balance | $2,143,784,524 | $2,182,076,100 | ▲ $38,291,576 |
| Total Liabilities and Net Assets / Fund Balance | $2,143,804,851 | $2,182,086,449 | ▲ $38,281,598 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $5,420,969 | - | - |
| Closely Held Equity Interests | $1,889,524,159 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,143,784,524 | - | ▲ $44,904,672 | - | $2,182,076,100 |
| 2023 | $2,074,230,867 | - | ▲ $76,577,550 | - | $2,143,784,524 |
| 2022 | $2,017,868,374 | $76,439,460 | ▼ $13,154,509 | - | $2,074,230,867 |
| 2021 | $134,219,373 | $1,889,524,159 | ▲ $19,754,691 | - | $2,017,868,374 |
| 2020 | $121,693,668 | $1,092,000 | ▲ $22,060,348 | - | $134,219,373 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Katharine Pauley Hickok | Chair |
| Adam E Hickok | Director |
| Fred Tattersall | Director |
| James Weinberg | Director |
| Jane G Watkins | Director |
| Katharine H Stark | Director |
| Nancy R Belleman | Director |
| Eugene W Hickok | Secretary (non-voting) |
| Bryan a Stark | Treasurer (non-voting) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Heritage Wealth Advisors | Investment Management | 919 EAST MAIN STREET SUITE 950, Richmond, VA 23219 | $562,221 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $29,015,913
- Other Revenue
- $0
- Change in Net Assets
- $21,814,094
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $28,427,190
- Revenue Not Reported on Financial Statements
- $588,723
- Revenue Not Reported on Form 990
- $16,477,482
- Total Revenue per Audited Statements
- $44,904,672
- Total Revenue per Form 990
- $29,015,913
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,509,269 |
| Other Expenses | $692,550 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,509,269 | - | - | $6,509,269 |
| Fees for Service Investment Mgmnt Fees | - | $588,723 | - | $588,723 |
| Fees for Services Legal | $48,910 | $11,391 | - | $60,301 |
| Fees for Services Accounting | - | $38,180 | - | $38,180 |
| Fees for Services Other | $3,919 | $1,306 | - | $5,225 |
| Office Expenses | $47 | $33 | - | $80 |
| Other Expenses | - | $25 | - | $25 |
| Travel | $8 | $8 | - | $16 |
| Total Functional Expenses | $6,562,153 | $639,666 | $0 | $7,201,819 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,201,819 |
| Expenses per Audited Statements | $6,613,096 |
| Total Expenses per Audited Statements | $6,613,096 |
| Expenses Not Reported on Financial Statements | $588,723 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Community Foundation Inc | Richmond, VA | 501(c)(3) | Unrestricted Support | $449,269 |
| Sparc | Richmond, VA | 501(c)(3) | GENERAL OPERATING EXPENSES FOR 2024 AND 2025 ($200,000) AND COMMUNITY ENGAGEMENT THEATER PROGRAMS ($50,000) | $250,000 |
| Acts--area Congregations Together in Service | Richmond, VA | 501(c)(3) | The Emergency Financial Assistance Program | $200,000 |
| Sweet Briar Institute | Sweet Briar, VA | 501(c)(3) | The Annual Fund | $200,000 |
| ST CATHERINE'S SCHOOL FOUNDATION | Richmond, VA | 501(c)(3) | THE ANNUAL FUND ($50,000) AND THE BRIDGES FINANCIAL AID FUND ($100,000) | $150,000 |
| Better Housing Coalition | Richmond, VA | 501(c)(3) | The Senior Health and Wellness Program | $100,000 |
| Childsavers | Richmond, VA | 501(c)(3) | School-based Mental Health Services | $100,000 |
| Communities in Schools of Richmond | Richmond, VA | 501(c)(3) | General Operations | $100,000 |
| Conexus | Richmond, VA | 501(c)(3) | General Operations in the Richmond Region | $100,000 |
| Liberation Veterans Services | Richmond, VA | 501(c)(3) | HOMELESS SERVICES ($50,000) AND THE VETERANS VILLAGE CAPITAL CAMPAIGN ($50,000) | $100,000 |
| Maggie Walker Community Land Trust | Richmond, VA | 501(c)(3) | The Highland Grove Development Project | $100,000 |
| Medical College of Virginia Foundation | Richmond, VA | 501(c)(3) | GENERAL OPERATIONS OF THE MASSEY CANCER CENTER ($50,000) AND GENERAL OPERATIONS OF THE PAULEY HEART CENTER ($50,000) | $100,000 |
| Mending Walls | Henrico, VA | 501(c)(3) | Support the Creation of Two Community Murals and General Operations | $100,000 |
| Patrick Henry School of Science and Arts | Richmond, VA | 501(c)(3) | Support the Third Floor Renovation Capital Campaign | $100,000 |
| Projecthomes | Richmond, VA | 501(c)(3) | Home Repairs and Wheelchair Ramps for Seniors and Disabled Residents in the Richmond Region | $100,000 |
| Richmond Symphony | Richmond, VA | 501(c)(3) | General Operations | $100,000 |
| ST JOSEPH'S VILLA | Richmond, VA | 501(c)(3) | HOMELESS SERVICES IN THE RICHMOND CONTINUUM OF CARE ($50,000) AND THE FLAGLER RICHMOND HOUSING SUCCESS CENTER CAPITAL CAMPAIGN ($50,000) | $100,000 |
| Sacred Heart Center | Richmond, VA | 501(c)(3) | General Operations | $100,000 |
| Soar365 | Richmond, VA | 501(c)(3) | THE PEDIATRIC THERAPY PROGRAM ($50,000) AND CAMP BAKER CAPITAL NEEDS/ENHANCEMENTS ($50,000) | $100,000 |
| Sports Backers | Henrico, VA | 501(c)(3) | Support the Office/active Living Hub Capital Campaign | $100,000 |
| The Doorways | Richmond, VA | 501(c)(3) | General Operations | $100,000 |
| The New Community School | Richmond, VA | 501(c)(3) | The Shine Financial Aid Fund | $100,000 |
| The Valentine | Richmond, VA | 501(c)(3) | Education Programs for Students and Teachers | $100,000 |
| Venture Richmond Inc | Richmond, VA | 501(c)(3) | The Richmond Folk Festival | $100,000 |
| Virginia Home | Richmond, VA | 501(c)(3) | General Operations | $100,000 |
| Ymca of Greater Richmond | Richmond, VA | 501(c)(3) | Out-of-school Time Programs in Title I Schools | $100,000 |
| Ywca of Richmond | Richmond, VA | 501(c)(3) | The Sprout School | $100,000 |
| Anna Julia Cooper School | Richmond, VA | 501(c)(3) | General Operations | $75,000 |
| Chesterfield Food Bank Outreach Center | Chester, VA | 501(c)(3) | General Operations | $75,000 |
| Circle Center Adult Day Services | Richmond, VA | 501(c)(3) | General Operations | $75,000 |
| Communities in Schools of Chesterfield | Chesterfield, VA | 501(c)(3) | General Operations | $75,000 |
| Family Lifeline | Richmond, VA | 501(c)(3) | Home Visiting for Seniors | $75,000 |
| Friends Association for Children | Richmond, VA | 501(c)(3) | General Operations | $75,000 |
| Housing Families First | Henrico, VA | 501(c)(3) | General Operations | $75,000 |
| Partnership for Housing Affordability | Richmond, VA | 501(c)(3) | General Operations | $75,000 |
| ST JAMES'S CHILDREN'S CENTER | Richmond, VA | 501(c)(3) | General Operations | $75,000 |
| Virginia Repertory Theatre | Richmond, VA | 501(c)(3) | GENERAL OPERATIONS ($50,000) AND THE THEATRE EDUCATION PROGRAM IN THE RICHMOND REGION ($25,000) | $75,000 |
| Art 180 | Richmond, VA | 501(c)(3) | General Operations | $50,000 |
| Boys & Girls Clubs of Metro Richmond | Richmond, VA | 501(c)(3) | General Operations | $50,000 |
| Byrd Theatre Foundation | Richmond, VA | 501(c)(3) | Capital Needs | $50,000 |
| Caritas | Richmond, VA | 501(c)(3) | Homeless Services | $50,000 |
| Cristo Rey Richmond High School Inc | Richmond, VA | 501(c)(3) | General Operations | $50,000 |
| Crossover Healthcare Ministry | Richmond, VA | 501(c)(3) | General Operations | $50,000 |
| Daily Planet Health Services | Richmond, VA | 501(c)(3) | General Operations | $50,000 |
| Gateway Homes Inc | Richmond, VA | 501(c)(3) | General Operations | $50,000 |
| Goochlandcares Inc | Goochland, VA | 501(c)(3) | General Operations | $50,000 |
| Grasp (great Aspirations Scholarship Program Inc) | Henrico, VA | 501(c)(3) | General Operations in the Richmond Region | $50,000 |
| Greater Richmond Fit4kids | Richmond, VA | 501(c)(3) | General Operations in Richmond, Chesterfield & Henrico | $50,000 |
| Greater Richmond Scan (stop Child Abuse Now) Inc | Richmond, VA | 501(c)(3) | General Operations | $50,000 |
| Health Brigade | Richmond, VA | 501(c)(3) | General Operations | $50,000 |
| Henrico Community Food Bank | Glen Allen, VA | 501(c)(3) | General Operations | $50,000 |
| Henrico Education Foundation Inc | Henrico, VA | 501(c)(3) | Community Learning Centers | $50,000 |
| Homeward | Richmond, VA | 501(c)(3) | General Operations | $50,000 |
| J Sargeant Reynolds Community College Educational Foundation | Richmond, VA | 501(c)(3) | Student Support Services | $50,000 |
| Jewish Family Services | Richmond, VA | 501(c)(3) | The Coordinated Care for Seniors Program | $50,000 |
| Nextup Rva | Richmond, VA | 501(c)(3) | General Operations | $50,000 |
| Orchard House School | Richmond, VA | 501(c)(3) | Tuition Assistance | $50,000 |
| Partnership for the Future | Glen Allen, VA | 501(c)(3) | General Operations | $50,000 |
| Peter Paul Development Center | Richmond, VA | 501(c)(3) | General Operations | $50,000 |
| Richmond Metropolitan Habitat for Humanity | Richmond, VA | 501(c)(3) | The Affordable Homeownership Program | $50,000 |
| ST ANDREW'S SCHOOL | Richmond, VA | 501(c)(3) | General Operations | $50,000 |
| Safe Harbor | Richmond, VA | 501(c)(3) | General Operations | $50,000 |
| Senior Connections Caaa Dba the Span Center | Richmond, VA | 501(c)(3) | General Operations | $50,000 |
| Shalom Farms | Richmond, VA | 501(c)(3) | General Operations | $50,000 |
| Swim Rva | Richmond, VA | 501(c)(3) | The East End Continuum and Richmond Public Schools Programming | $50,000 |
| Thrive Birth to Five | Richmond, VA | 501(c)(3) | General Operations | $50,000 |
| Up Rva | Henrico, VA | 501(c)(3) | General Operations | $50,000 |
| VIRGINIA'S KIDS BELONG | Richmond, VA | 501(c)(3) | The Community Engagement Manager Position in the Richmond Region | $50,000 |
| Virginia Commonwealth University Foundation | Richmond, VA | 501(c)(3) | The Richmond Teacher Residency Program | $50,000 |
| Make-a-wish Foundation of Greater Virginia | Henrico, VA | 501(c)(3) | Wish Expenses for Children in Central Virginia | $30,000 |
| Agecroft Association | Richmond, VA | 501(c)(3) | General Operations | $25,000 |
| Blue Sky Fund | Richmond, VA | 501(c)(3) | General Operations | $25,000 |
| CHILDREN'S HOME SOCIETY OF VIRGINIA | Richmond, VA | 501(c)(3) | The My Path Forward Program | $25,000 |
| CHILDREN'S MUSEUM OF RICHMOND | Richmond, VA | 501(c)(3) | The Access for All Program | $25,000 |
| Capital Center of Virginia Dba Urban Baby Beginnings | Richmond, VA | 501(c)(3) | General Operations in the Richmond Region | $25,000 |
| Commonwealth Catholic Charities | Richmond, VA | 501(c)(3) | Homeless Services in the Richmond Region | $25,000 |
| Girls on the Run of Greater Richmond | Richmond, VA | 501(c)(3) | General Operations | $25,000 |
| Groundwork Rva | Richmond, VA | 501(c)(3) | General Operations | $25,000 |
| Habitat for Humanity Powhatan | Powhatan, VA | 501(c)(3) | The Homeownership and Critical Home Repair Programs | $25,000 |
| Hampden-sydney College | Hampdensydney, VA | 501(c)(3) | The Annual Fund | $25,000 |
| Hanover and King William Habitat for Humanity | Mechanicsville, VA | 501(c)(3) | The Critical Repairs Program | $25,000 |
| Homeagain | Richmond, VA | 501(c)(3) | General Operations | $25,000 |
| James River Association | Richmond, VA | 501(c)(3) | Watershed Education and Field Trips for Title I Schools in the Richmond Region | $25,000 |
| Junior Achievement of Central Virginia | Richmond, VA | 501(c)(3) | General Operations in the Richmond Region | $25,000 |
| Rebuilding Together of Richmond | Richmond, VA | 501(c)(3) | The Critical Home Repair Program | $25,000 |
| Robert R Moton Museum Inc | Farmville, VA | 501(c)(3) | THE TEACHER'S INSTITUTE | $25,000 |
| Robinson Theater Community Arts Center | Richmond, VA | 501(c)(3) | Out-of-school Programs and Summer Camps | $25,000 |
| SHEPHERD'S CENTER OF RICHMOND | Richmond, VA | 501(c)(3) | The Client Services Coordinator Position | $25,000 |
| ST JOHN'S CHURCH FOUNDATION | Richmond, VA | 501(c)(3) | General Operations and Capital Needs | $25,000 |
| The First Tee of Greater Richmond | Richmond, VA | 501(c)(3) | General Operations | $25,000 |
| The Salvation Army | Richmond, VA | 501(c)(3) | Homeless Services | $25,000 |
| Thomas Jefferson Foundation | Charlottesville, VA | 501(c)(3) | Field Trips to Monticello for 4th Grade Students in Richmond Public Schools | $25,000 |
| Urban Hope Inc | Richmond, VA | 501(c)(3) | General Operations | $25,000 |
| Virginia Housing Alliance | Richmond, VA | 501(c)(3) | General Operations | $25,000 |
| Virginia Literacy Foundation | Richmond, VA | 501(c)(3) | The Together for Early School Success Program | $25,000 |
| Virginia Supportive Housing Aka Supportworks Housing | Richmond, VA | 501(c)(3) | Supportive Services and Furniture for Formerly Homeless Individuals in Richmond | $25,000 |
| Resources for Independent Living | Richmond, VA | 501(c)(3) | General Operations | $20,000 |
| Richmond Performing Arts Alliance | Richmond, VA | 501(c)(3) | General Operations | $10,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $1,659,890
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $1,659,890 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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 2
“Katharine p. Hickok, eugene w. Hickok, adam e. Hickok, katherine h. Stark, and bryan a. Stark have a family relationship.”
Form 990, Part VI, Section A, Line 6
“The organization does not have "members" by definition of the bylaws; however, the form 990 instructions further define a "member" as any person (including a corporation or other legal entity) with the power to elect members of the governing body. Accordingly, the pauley family foundation has one member: the community foundation, inc.”
Form 990, Part VI, Section A, Line 7A
“The community foundation, inc. Has the power to elect a majority of the members of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent tax accountant; a draft of the form 990 and applicable schedules is then reviewed by the community foundation's chief financial officer, vp of finance and controller, and the pauley family foundation's executive director; adjustments are made, as necessary. A complete copy of the form 990 and all applicable schedules is then provided to each member of the pauley family foundation board of directors for review prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Any director, officer, or employee having an interest in a contract, transaction, or arrangement presented to the board of directors or a committee thereof for consideration, authorization, approval, discussion, or ratification shall make a prompt, full, and frank disclosure of his or her interest to the board of directors at the first meeting of the board after the conflict occurs, and, in any case before the board or committee takes action on such contract, transaction, or arrangement. Such disclosure shall include any relevant and material facts known to such person that might reasonably be construed to be adverse to or potentially adverse to the foundation's interest. The board of directors shall determine, by a majority vote, whether the disclosure shows that a conflict of interest exists or can reasonably be construed to exist. If a conflict of interest is deemed to exist, the person having the conflict of interest shall not participate or attend, vote on, or use his or her personal influence in connection with the discussions, deliberations, or vote with respect to such contract, transaction, arrangement, or related matters affecting the foundation.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Pauley Family Foundation
- EIN
- 54-1685158
- Phone
- 8043307400
- Address
- 3409 MOORE STREET, RICHMOND, VA 23230
Signing Officer
- Name
- Bryan a Stark
- Title
- Treasurer
- Phone
- 8043307400
- Signed
- 2025-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katharine Pauley Hickok
- Formed
- 1993
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Baker Tilly Advisory Group Lp
- Address
- 101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
- Preparer
- Wendy Campos
- Phone
- 4159561500
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The pauley family foundation endowment funds are utilized to support the pauley family foundation's and the community foundation, inc.'s mission of bringing people together to transform our community through informed and inspired philanthropy, specifically by supporting a broad range of charitable purposes in the richmond region, with a focus on education, health, and human services.”
PART X, LINE 2:
“The foundation follows financial accounting standards board (fasb) guidance related to accounting for uncertainty in income taxes, which clarifies the accounting for income taxes by prescribing the minimum recognition threshold that a tax position is required to meet before being recognized in the foundation's financial statements. The standard also provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. In accordance with the standard, the foundation discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts of the foundation's position and records unrecognized tax benefits or liabilities for known, or anticipated tax issues based on the foundation's analysis of whether additional taxes would be due to the authority given its full knowledge of the tax position. The foundation has completed its assessment and determined that there were no tax positions which would require recognition under the standard. The foundation is not currently under audit by any tax jurisdiction.”
Raw XML AppendixShowing 400 of 1,562 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PAULEY FAMILY FOUNDATION SUPPORTS A BROAD RANGE OF CHARITABLE PURPOSES IN THE RICHMOND REGION, WITH A FOCUS ON EDUCATION, HEALTH, AND HUMAN SERVICES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE A NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043307400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3409 MOORE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 520629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 982283 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 562221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 919 EAST MAIN STREET SUITE 950 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23219 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE WEALTH ADVISORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6509269 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29015913 |
| IRS990/CYOtherExpensesAmt | 0 | 692550 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21814094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 7201819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 29015913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | QUALITY EDUCATION - A HIGH QUALITY EDUCATION OPENS DOORS TO FUTURE OPPORTUNITIES FOR OUR REGION'S CHILDREN AND YOUTH. THE FOUNDATION SUPPORTS ORGANIZATIONS THAT PROVIDE DIRECT EDUCATIONAL OPPORTUNITIES, WRAPAROUND SERVICES, AND ACCESS TO LEARNING OUTSIDE OF SCHOOL HOURS. FUNDED ACTIVITIES INCLUDE: EARLY CHILDHOOD LEARNING; QUALITY OUT-OF-SCHOOL TIME PROGRAMS; ACCESS TO HIGH-QUALITY K-12 EDUCATION FOR LOW-INCOME STUDENTS, INCLUDING FUNDING FOR PRIVATE SCHOOLS; WRAPAROUND SERVICES THAT ENSURE CHILDREN ARE READY TO LEARN; AND POST-SECONDARY OPPORTUNITIES, INCLUDING HIGHER EDUCATION. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2276388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38180 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 48910 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60301 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5225 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 588723 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 588723 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | BE |
| IRS990/ForeignCountryCd | 1 | CA |
| IRS990/ForeignCountryCd | 2 | DA |
| IRS990/ForeignCountryCd | 3 | FR |
| IRS990/ForeignCountryCd | 4 | GM |
| IRS990/ForeignCountryCd | 5 | NL |
| IRS990/ForeignCountryCd | 6 | SW |
| IRS990/ForeignCountryCd | 7 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | KATHARINE PAULEY HICKOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY R BELLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM E HICKOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHARINE H STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED TATTERSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE G WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EUGENE W HICKOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN A STARK |
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| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY (NON-VOTING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER (NON-VOTING) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5979876 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6509269 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5979876 |
| IRS990/GrossReceiptsAmt | 0 | 29015913 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1894945128 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | THE PAULEY FAMILY FOUNDATION SUPPORTS A BROAD RANGE OF CHARITABLE PURPOSES IN THE RICHMOND REGION, WITH A FOCUS ON EDUCATION, HEALTH, AND HUMAN SERVICES. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80 |
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| IRS990/OtherExpensesGrp/Desc | 0 | TAXES, LICENSES, FEES |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHARINE PAULEY HICKOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A HEALTHY COMMUNITY - BASIC PHYSICAL HEALTH IS MULTI-FACETED AND PROVIDES THE BUILDING BLOCKS FOR ALL OTHER ASPECTS OF LIFE. THE FOUNDATION SEEKS TO SUPPORT ORGANIZATIONS THAT ENSURE INDIVIDUALS HAVE ACCESS TO THE PHYSICAL HEALTH, BEHAVIORAL HEALTH, FOOD, AND SUPPORTIVE SERVICES THEY NEED. FUNDED ACTIVITIES INCLUDE: PRIMARY HEALTHCARE FOR LOW-INCOME RESIDENTS; MENTAL HEALTHCARE, PARTICULARLY FOR CHILDREN; SUPPORTIVE SERVICES FOR SENIORS; AND ACCESS TO FOOD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2124446 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2074269 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STABLE, AFFORDABLE HOUSING - AFFORDABLE HOUSING PROVIDES HOUSEHOLD STABILITY AND WEALTH-BUILDING OPPORTUNITIES FOR FAMILIES IN OUR REGION. THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ENSURE LOW-INCOME RESIDENTS CAN ACCESS AND MAINTAIN STABLE HOUSING THAT IS AFFORDABLE FOR THEIR INCOME. FUNDED ACTIVITIES INCLUDE: AFFORDABLE RENTAL HOMES AND APARTMENTS; HOME OWNERSHIP OPPORTUNITIES FOR LOW TO MEDIUM INCOME BUYERS; EVICTION PREVENTION PROGRAMS; AND SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1250763 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1250000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ARTS AND CULTURE - VIBRANT, ACCESSIBLE ARTS AND CULTURAL AND HISTORIC ORGANIZATIONS ARE A NECESSARY COMPONENT OF A THRIVING REGION. THE FOUNDATION SUPPORTS ACTIVITIES THAT EXPAND THE REACH OF ARTS, CULTURAL, AND HISTORIC INSTITUTIONS BY MAKING THEIR ACTIVITIES AVAILABLE TO THE PUBLIC. THE FOUNDATION IS PARTICULARLY INTERESTED IN SUPPORTING ORGANIZATIONS THAT PROVIDE ACCESS TO ARTS, CULTURAL, OR HISTORIC RESOURCES FOR LOW-INCOME RESIDENTS AND SCHOOL CHILDREN. FUNDED ACTIVITIES INCLUDE: ACTIVITIES THAT SUPPORT A COMPREHENSIVE NETWORK OF ARTS/CULTURAL/HISTORIC ORGANIZATIONS; PROGRAMS THAT PROVIDE FREE OR REDUCED-PRICE ENTRY TO LOW-INCOME HOUSEHOLDS; PROGRAMS THAT PROVIDE ACCESS TO SCHOOL CHILDREN ATTENDING TITLE I SCHOOLS; AND ACTIVITIES THAT ASSIST IN SCHOOL TEACHERS BRINGING ARTS/CULTURAL/HISTORIC RESOURCES TO THEIR CLASSROOMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 910556 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 910000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6938454 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57857190 |
| IRS990/PYOtherExpensesAmt | 0 | 572422 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalExpensesAmt | 0 | 7510876 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 57857190 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21814094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9824715 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED SUPPORT (IN THE FORM OF GRANTS) TO ITS SUPPORTED ORGANIZATION (THE COMMUNITY FOUNDATION, INC.) AND TO OTHER ORGANIZATIONS THAT SUPPORT THE COMMUNITY FOUNDATION, INC.'S MISSION OF BRINGING PEOPLE TOGETHER TO TRANSFORM OUR COMMUNITY THROUGH INFORMED AND INSPIRED PHILANTHROPY. ALL GRANTS MUST BE APPROVED BY THE FILING ORGANIZATION'S SUPPORTED ORGANIZATION. PLEASE SEE SCHEDULE I, PART II FOR A LIST OF GRANTEES RECEIVING FUNDS DURING THE 2024 TAX YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 6 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237009135 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 449269 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE COMMUNITY FOUNDATION INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 449269 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
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| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 103827 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2143784524 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2182076100 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6509269 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44904672 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 85439 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2074230867 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2143784524 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6938454 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 76577550 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 21489 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2017868374 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 76439460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2074230867 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6900969 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13033 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1889524159 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 25616816 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19754691 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11189 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 121693668 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1092000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 134219373 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10615454 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22060348 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6613096 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | NONMARKETABLE ALTERNATIVES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 588723 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PAULEY FAMILY FOUNDATION ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT THE PAULEY FAMILY FOUNDATION'S AND THE COMMUNITY FOUNDATION, INC.'S MISSION OF BRINGING PEOPLE TOGETHER TO TRANSFORM OUR COMMUNITY THROUGH INFORMED AND INSPIRED PHILANTHROPY, SPECIFICALLY BY SUPPORTING A BROAD RANGE OF CHARITABLE PURPOSES IN THE RICHMOND REGION, WITH A FOCUS ON EDUCATION, HEALTH, AND HUMAN SERVICES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. IN ACCORDANCE WITH THE STANDARD, THE FOUNDATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS OF THE FOUNDATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE FOUNDATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN ITS FULL KNOWLEDGE OF THE TAX POSITION. THE FOUNDATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE STANDARD. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | INVESTMENTS |
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| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 1 |
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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 449269 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 100000 |
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