Civic Intelligence

The Citizens Soldiers Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 54-1698197

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.116THFOUNDATION.ORG
PO Box 116Staunton, VA 24402

(540) 248-0778

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$16,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$142,276

Down $8,669 (-5.7%) from 2015

Net Assets

Up

$142,169

Up $1,259 (+0.9%) from 2015

Liabilities

Down

$107

Down $9,928 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$57,741

Down $45,090 (-44%) from 2015

Expenses

Down

$56,482

Down $19,194 (-25%) from 2015

Net Income

Down

$1,259

Down $25,896 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $146,261Liabilities 2014: $10,055Net Assets 2014: $136,2062014Assets 2015: $150,945Liabilities 2015: $10,035Net Assets 2015: $140,9102015Assets 2016: $142,276Liabilities 2016: $107Net Assets 2016: $142,1692016Assets 2017: $168,975Liabilities 2017: $14,704Net Assets 2017: $154,2712017Assets 2018: $132,276Liabilities 2018: $3,355Net Assets 2018: $128,9212018Assets 2019: $137,788Liabilities 2019: $3,452Net Assets 2019: $134,3362019Assets 2020: $144,102Liabilities 2020: $3,567Net Assets 2020: $140,5352020Assets 2021: $163,540Liabilities 2021: $6,887Net Assets 2021: $156,6532021Assets 2022: $198,044Liabilities 2022: $14,483Net Assets 2022: $183,5612022Assets 2023: $381,945Liabilities 2023: $26,899Net Assets 2023: $355,0462023Assets 2024: $452,051Liabilities 2024: $406Net Assets 2024: $451,6452024

Highlighted filing

2016

Assets$142,276
Liabilities$107
Net Assets$142,169
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $165,439Expenses 2014: $88,179Net Income 2014: $77,2602014Revenue 2015: $102,831Expenses 2015: $75,676Net Income 2015: $27,1552015Revenue 2016: $57,741Expenses 2016: $56,482Net Income 2016: $1,2592016Revenue 2017: $169,732Expenses 2017: $157,630Net Income 2017: $12,1022017Revenue 2018: $151,578Expenses 2018: $176,928Net Income 2018: -$25,3502018Revenue 2019: $198,245Expenses 2019: $192,830Net Income 2019: $5,4152019Revenue 2020: $111,370Expenses 2020: $105,171Net Income 2020: $6,1992020Revenue 2021: $131,576Expenses 2021: $115,458Net Income 2021: $16,1182021Revenue 2022: $186,296Expenses 2022: $159,388Net Income 2022: $26,9082022Revenue 2023: $293,178Expenses 2023: $122,812Net Income 2023: $170,3662023Revenue 2024: $226,293Expenses 2024: $131,570Net Income 2024: $94,7232024

Highlighted filing

2016

Revenue$57,741
Expenses$56,482
Net Income$1,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$75,082
Mission and Program Overview

Mission

The mission of the 116th infantry regiment foundation, inc is to perpetuate the history and lineage of the 116th infantry regiment and support current unit activities.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES A MUSEUM FOR ARTIFACTS AND ITEMS OF HISTORICAL SIGNIFICANCE FROM THE REGIMENT AND PROVIDES EDUCATIONAL TRAVEL EXPERIENCES FOR THE REGIMENT.$0$44,631
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY KILBOURNEExecutive DirectorPT$16,000-$16,000
E CRAIG NORMANDirectorPT$0--
VON D HARDESTYDirector-$0--
ROBERT P KUYKENDALLDirector-$0--
J MIKE HARRISDirectorPT$0--
JOHN E SAYERS JRDirector-$0--
CHARLES B FAULCONER JRPresidentPT$0--
HUGH B SPROUL IIIVice President-$0--
ANNA D DAVISSecretaryPT$0--
THEODORE G SHUEY JRTreasurerPT$0--
LINDA PARSLOWAsst. TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The 116th Infantry Regiment Foundation
EIN
54-1698197
Phone
5402480778
Address
PO BOX 116, STAUNTON, VA 24402

Signing Officer

Name
Theodore G Shuey Jr
Title
Treasurer
Phone
5402480778
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Nicholas a Perrine
Phone
5404345975
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 8. Description: dividends. Amount: 482. Total included on form 990-ez, line 4: 490.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 4,828. Returns and allowances: 0. Less cost of goods sold: 3,364. Gross profit: 1,464. Cost of goods sold: inventory at beginning of year: 1,200. Merchandise purchased: 3,199. Cost of labor: 0. Materials and supplies: 0. Other costs: 265. Inventory at end of year: 1,300. Cost of goods sold: 3,364.”

Form 990-ez, Part I, Line 7B - Other Costs

“Description: commissions. Amount: 119. Description: collections. Amount: 58. Description: merchandise preparation. Amount: 48. Description: sales tax. Amount: 40. Total included on form 990-ez, part i, line 7b: 265.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 2,899. Description: office expenses. Amount: 5,672. Description: europe trip expenses. Amount: 1,287. Description: insurance. Amount: 3,270. Description: business license. Amount: 135. Description: grant writing. Amount: 665. Description: subscriptions. Amount: 150. Description: advertising. Amount: 3,290. Description: conferences & meetings. Amount: 198. Description: depreciation. Amount: 2,750. Total to form 990-ez, line 16: 20,316.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: museum collections. Beg. Of year amount: 95,407. End of year amount: 95,407. Description: inventory. Beg. Of year amount: 1,200. End of year amount: 1,300. Description: undeposited funds. Beg. Of year amount: 1,000. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 6,883. Description: other depreciable assets. Beg. Of year amount: 24,536. End of year amount: 21,786.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sales tax payable. Beg. Of year amount: 35. End of year amount: 107. Description: note payable - vangventures, inc.. Beg. Of year amount: 10,000. End of year amount: 0.”

Raw XML Appendix221 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASST. TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE 116TH INFANTRY REGIMENT FOUNDATION, INC IS TO PERPETUATE THE HISTORY AND LINEAGE OF THE 116TH INFANTRY REGIMENT AND SUPPORT CURRENT UNIT ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8. DESCRIPTION: DIVIDENDS. AMOUNT: 482. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 4,828. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,364. GROSS PROFIT: 1,464. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,200. MERCHANDISE PURCHASED: 3,199. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 265. INVENTORY AT END OF YEAR: 1,300. COST OF GOODS SOLD: 3,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMMISSIONS. AMOUNT: 119. DESCRIPTION: COLLECTIONS. AMOUNT: 58. DESCRIPTION: MERCHANDISE PREPARATION. AMOUNT: 48. DESCRIPTION: SALES TAX. AMOUNT: 40. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 2,899. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,672. DESCRIPTION: EUROPE TRIP EXPENSES. AMOUNT: 1,287. DESCRIPTION: INSURANCE. AMOUNT: 3,270. DESCRIPTION: BUSINESS LICENSE. AMOUNT: 135. DESCRIPTION: GRANT WRITING. AMOUNT: 665. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: ADVERTISING. AMOUNT: 3,290. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 198. DESCRIPTION: DEPRECIATION. AMOUNT: 2,750. TOTAL TO FORM 990-EZ, LINE 16: 20,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MUSEUM COLLECTIONS. BEG. OF YEAR AMOUNT: 95,407. END OF YEAR AMOUNT: 95,407. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 1,300. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,883. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 24,536. END OF YEAR AMOUNT: 21,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 107. DESCRIPTION: NOTE PAYABLE - VANGVENTURES, INC.. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 116TH INFANTRY REGIMENT FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPTm016:32:43
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404345975
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A PERRINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-09T17:51:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,276
Liabilities
$107
Net assets
$142,169
Revenue
$57,741
Expenses
$56,482
Net income
$1,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$2.26$1.32$0.95
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.27$3.55$2.93$1.23$1.70
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.14$1.84$1.86$1.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$1.32$1.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.41$1.11$1.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.34$1.98$1.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.52$1.77$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$1.70$1.58$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.58$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$1.03$0.76$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$1.65$0.88$0.77