Civic Intelligence

The Menokin Foundation

990 • Fiscal year 2017 • EIN 54-1735338

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MENOKIN.ORG
PO Box 1221Warsaw, VA 22572

(804) 333-1776

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,552

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,363,076

Down $61,858 (-2.6%) from 2016

Net Assets

Up

$2,104,779

Up $55,635 (+2.7%) from 2016

Liabilities

Down

$258,297

Down $117,493 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$453,790

Down $268,690 (-37%) from 2016

Expenses

Down

$598,912

Down $595,630 (-50%) from 2016

Net Income

Up

-$145,122

Up $326,940 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,104,329Liabilities 2011: $17,161Net Assets 2011: $2,087,1682011Assets 2012: $1,966,391Liabilities 2012: $106,409Net Assets 2012: $1,859,9822012Assets 2013: $2,061,715Liabilities 2013: $269,664Net Assets 2013: $1,792,0512013Assets 2014: $2,560,212Liabilities 2014: $271,309Net Assets 2014: $2,288,9032014Assets 2015: $2,896,774Liabilities 2015: $419,450Net Assets 2015: $2,477,3242015Assets 2016: $2,424,934Liabilities 2016: $375,790Net Assets 2016: $2,049,1442016Assets 2017: $2,363,076Liabilities 2017: $258,297Net Assets 2017: $2,104,7792017Assets 2018: $2,602,803Liabilities 2018: $264,165Net Assets 2018: $2,338,6382018Assets 2019: $2,723,296Liabilities 2019: $256,642Net Assets 2019: $2,466,6542019Assets 2020: $2,513,159Liabilities 2020: $642,660Net Assets 2020: $1,870,4992020Assets 2021: $2,724,564Liabilities 2021: $495,158Net Assets 2021: $2,229,4062021Assets 2022: $2,440,711Liabilities 2022: $26,602Net Assets 2022: $2,414,1092022Assets 2023: $1,937,227Liabilities 2023: $350,191Net Assets 2023: $1,587,0362023Assets 2024: $2,461,622Liabilities 2024: $606,281Net Assets 2024: $1,855,3412024

Highlighted filing

2017

Assets$2,363,076
Liabilities$258,297
Net Assets$2,104,779
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $197,665Expenses 2011: $292,833Net Income 2011: -$95,1682011Revenue 2012: $322,520Expenses 2012: $624,943Net Income 2012: -$302,4232012Revenue 2013: $410,561Expenses 2013: $579,104Net Income 2013: -$168,5432013Revenue 2014: $1,004,473Expenses 2014: $468,545Net Income 2014: $535,9282014Revenue 2015: $1,411,717Expenses 2015: $1,194,646Net Income 2015: $217,0712015Revenue 2016: $722,480Expenses 2016: $1,194,542Net Income 2016: -$472,0622016Revenue 2017: $453,790Expenses 2017: $598,912Net Income 2017: -$145,1222017Revenue 2018: $1,022,267Expenses 2018: $653,048Net Income 2018: $369,2192018Revenue 2019: $500,956Expenses 2019: $563,006Net Income 2019: -$62,0502019Revenue 2020: $1,053,063Expenses 2020: $1,724,984Net Income 2020: -$671,9212020Revenue 2021: $1,178,988Expenses 2021: $609,267Net Income 2021: $569,7212021Revenue 2022: $2,101,788Expenses 2022: $1,718,072Net Income 2022: $383,7162022Revenue 2023: $304,454Expenses 2023: $1,259,998Net Income 2023: -$955,5442023Revenue 2024: $859,044Expenses 2024: $632,507Net Income 2024: $226,5372024

Highlighted filing

2017

Revenue$453,790
Expenses$598,912
Net Income-$145,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$595,146
Mission and Program Overview

Mission

The mission of the menokin foundation is to preserve and interpret the home and life of patriot francis lightfoot lee, as a focus for better understanding the fields of history, architecture, archaeology, ecology and other areas of the humanities, by developing innovative scholarship and new practices in conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$974,319$1,075,072▲ $100,753
Land, Buildings, and Equipment, Net$836,958$797,768▼ $39,190
Cash and Non-Interest-Bearing Accounts$203,612$265,329▲ $61,717
Pledges and Grants Receivable$407,828$221,994▼ $185,834
Prepaid Expenses and Deferred Charges$2,217$2,913▲ $696
Total Assets$2,424,934$2,363,076▼ $61,858
Liabilities
Unsecured Notes Loans Payable$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$125,790$8,297▼ $117,493
Total Liabilities$375,790$258,297▼ $117,493
Net Assets / Fund Balance
Unrestricted Net Assets$1,920,489$1,928,786▲ $8,297
Temporarily Rstr Net Assets$128,655$175,993▲ $47,338
Total Net Assets Fund Balance$2,049,144$2,104,779▲ $55,635
Total Liabilities and Net Assets / Fund Balance$2,424,934$2,363,076▼ $61,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,175$200,311$560,486
Land$323,591-$323,591
Other Land Buildings$109,602$75,462$185,064
Equipment$4,400$48,474$52,874

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$974,319-▲ $160,130$50,000$1,075,072
2016$1,020,942-▲ $61,999$100,000$974,319
2015$1,145,599-▼ $4,733$110,000$1,020,942
2014$1,218,385-▲ $82,773$145,000$1,145,599
2013$1,184,465-▲ $199,274$153,800$1,218,385
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel a MckelveyExecutive DirectorFT$75,552$75,552

Board Members and Trustees

NameTitle
Hon Hullihen W MoorePresident
Dudley P OlssonVice President
Benjamin Ogle Tayloe JrTrustee
Brad ArmstrongTrustee
H James Garner IiiTrustee
James Dw ZehmerTrustee
John H Guy IvTrustee
Jonathan BlileyTrustee
Katherine Dameron MccormickTrustee
Leslie Smith AriailTrustee
Lisa CollisTrustee
Martin Kirwan King IiTrustee
Reid FreemanTrustee
Rosemary Basile KingTrustee
Stevenson T WalkerTrustee
Temple C Moore JrTrustee
Thomas C Brown JrTrustee
Thomas a Duckenfield IiiTrustee
Joni LawlerSecretary
Russell G BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Consigli Construction INCConstruction72 SUMMER STREET, Milford, MA 01757$134,211
Revenue and Support

Revenue Composition

Contributions and Grants
$397,549
Program Service Revenue
$11,067
Investment Income
$37,156
Other Revenue
$8,018
All Other Contributions
$397,549
Change in Net Assets
$-145,122

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$75,169Avg Fair Market Value (FMV) Stk Quote
Total Noncash Contributions8$75,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,050
Total Revenue per Audited Statements
$576,840
Total Revenue per Form 990
$453,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,571
Salaries, Compensation, and Employee Benefits$262,751
Total Fundraising Expense$145,600
Professional Fundraising Fees$32,590
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,935$12,428$50,978$168,341
Fees for Services Other$126,425--$126,425
Current Officers, Directors, Trustees, and Key Employees$41,554$15,110$18,888$75,552
Depreciation Depletion$34,845-$4,344$39,189
Fees for Services Professional Fundraising--$32,590$32,590
Payroll Taxes$11,327$2,129$5,402$18,858
Office Expenses$8,434$4,046$4,954$17,434
Occupancy$13,010$1,806$1,242$16,058
Fees for Services Accounting-$15,699-$15,699
Other Expenses$1,047$1,047$8,375$10,469
Interest$9,203$511$511$10,225
Fees for Service Investment Mgmnt Fees-$9,377-$9,377
Advertising$3,310$1,253$3,133$7,696
Information Technology$3,799$714$1,812$6,325
Travel$2,082-$1,370$3,452
Total Functional Expenses$389,192$64,120$145,600$598,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,912
Total Expenses per Audited Statements$598,912
Total Expenses per Form 990$598,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,590
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The foundation conducts business with union first market bank. Mr. Brad armstrong serves on the board of directors at union first market bank. In addition, rosemary basile king is the aunt of martin kirwan king ii.”

Form 990, Part VI, Section B, Line 11B

“Foundation management review and approval are required prior to filing the form 990 with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed to all trustees and reviewed with the full board each year at the january board meeting. The executive director reviews the conflict of interest policy with each incoming trustee upon election to the board as part the orientation process. The executive committee monitors and enforces the policy by holding all business and governance transactions up for scrutiny against the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The current salary of the executive director has been set and reviewed by the executive committee and approved by the full board. The executive director's salary is comparable to executive director salaries of similar size nonprofits in the area. The executive committee conducts a performance evaluation of the executive director every january. Based upon the performance evaluation and the budgetary needs of the foundation, the executive committee will recommend the yearly salary to the full board for approval.”

Form 990, Part VI, Section C, Line 18

“The foundation's form 1023 and form 990 are available to the public at the foundation's administrative offices and can be mailed out upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at the foundation's administrative offices and can be mailed out upon request.”

Filing and Contact Details

Filer

Filer Name
The Menokin Foundation
EIN
54-1735338
Phone
8043331776
Address
PO BOX 1221, WARSAW, VA 22572

Signing Officer

Name
Mrsam Mckelvey
Title
Executive Director
Phone
8043331776
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrsam Mckelvey
Formed
1994
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
23

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Travis W Simpson
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The menokin foundation mission: to conserve and interpret menokin, the home and grounds of francis lightfoot lee, by developing innovative scholarship and new practices in conservation. Nearly 250 years removed from the revolutionary ideas of america's forefathers, we are reclaiming the spirit of visionary thinking that marked the birth of our nation. The menokin foundation's plans are not to reconstruct menokin as a vestige of colonial history - not to follow the conventional route and create yet another "house museum." instead, we're pursuing something never before attempted in historic preservation circles. In particular, we are using structural glass to recreate an abstract memory of an 18th-century house as it once stood while protecting what remains of it today. This concept is revolutionary. By showcasing the intricate details of the house, our aim is to connect the past to the future in relevant, daring ways. With the glass house as the centerpiece, the surrounding grounds also will be transformed in future phases of the plan for menokin. Across all phases, innovative programming and educational opportunities will be included to ensure menokin has something valuable to offer people of all ages and from all walks of life - not just during one-time visits, but over and over again. Preservation and innovation, history and current events and issues, the building arts and the natural sciences - all will be part of the menokin experience.”

Form 990, Part IX, Line 11G

“Ruin stabilization: program service expenses 126,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,425.”

Form 990 Part XI, Line 2C

“The foundation's board of trustees has an audit committee that is responsible for selection and retention of independent auditors. This process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“In accordance with accounting standards, expenditures and contributions for works of art, historical treasures, and similar assets that are held as part of collections are not recognized as an asset. Cost for restoring and improving the menokin ruin and grounds are expensed when incurred.”

PART III, LINE 4:

“The menokin foundation is a charitable, non-profit organization created in 1994. Its mission is to preserve and interpret menokin, the home of francis lightfoot lee, a signer of the declaration of independence, as a focus for better understanding the fields of architecture, archaeology, conservation, history and ecology. Menokin is one of the best-documented eighteenth century houses in virginia and one of only a few for which the original architectural drawings still exist. Though the house is partially collapsed, some 80 percent of its original materials have been removed and preserved, including most of the interior woodwork. The foundation's collection consists of over 1,000 pieces of interior joinery from the house and over 1,500 architectural structural elements extracted from the remains of the house. This extensive collection of the original decorative and structural pieces of menokin provide an extraordinary method of teaching 18th century building techniques to students. The education and training program,centered around the collection, helps to fulfill the menokin foundation's vision to protect the ruin from further deterioration and to conserve and present the house in a manner that will inspire the public to learn more about francis lightfoot lee's contribution to the founding of the united states, and the remarkable talents of the craftsman who constructed his home. The foundation believes that the hands-on preservation learning process is as important as the final completion of conservation work at the menokin ruins. The current state of menokin provides an extraordinary opportunity for students to receive education and training on a broad spectrum of architectural conservation issues, including: moisture problems; making and using historic repair mortars; woodwork repair and consolidation; techniques for removal of portland cement pointing, and window restoration. Here we have a historic house of which one-quarter remains standing with original plaster, floorboards and framing, while the remaining parts of the house, including all of the exquisite interior woodwork, exist in pieces. The rare, original presentation drawings and 1940 historic american building survey documentation provides a "road map" to understanding how these pieces fit together.”

PART V, LINE 4:

“The foundation's endowment funds have been established to support the preservation of the menokin ruin and other operational needs.”

PART X, LINE 2:

“The foundation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the foundation.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2REID FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY BASILE KING
IRS990/Form990PartVIISectionAGrp/PersonNm4DUDLEY P OLSSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN H GUY IV
IRS990/Form990PartVIISectionAGrp/PersonNm6JONI LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHERINE DAMERON MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL G BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN KIRWAN KING II
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN BLILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA COLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS A DUCKENFIELD III
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE SMITH ARIAIL
IRS990/Form990PartVIISectionAGrp/PersonNm14BENJAMIN OGLE TAYLOE JR
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS C BROWN JR
IRS990/Form990PartVIISectionAGrp/PersonNm16TEMPLE C MOORE JR
IRS990/Form990PartVIISectionAGrp/PersonNm17H JAMES GARNER III
IRS990/Form990PartVIISectionAGrp/PersonNm18STEVENSON T WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES DW ZEHMER
IRS990/Form990PartVIISectionAGrp/PersonNm20SAMUEL A MCKELVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2075552
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0161031
IRS990/GrossReceiptsAmt0595146
IRS990/GrossRentsGrp/RealAmt08018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01812
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0714
IRS990/InformationTechnologyGrp/ProgramServicesAmt03799
IRS990/InformationTechnologyGrp/TotalAmt06325
IRS990/InterestGrp/FundraisingAmt0511
IRS990/InterestGrp/ManagementAndGeneralAmt0511
IRS990/InterestGrp/ProgramServicesAmt09203
IRS990/InterestGrp/TotalAmt010225
IRS990/InvestmentIncomeGrp/ExclusionAmt017481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0974319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01075072
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0836958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0797768
IRS990/LandBldgEquipCostOrOtherBssAmt01122015
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0141356
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02049144
IRS990/NetAssetsOrFundBalancesEOYAmt02104779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019675
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08018
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123050
IRS990/NoncashContributionsAmt075169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01242
IRS990/OccupancyGrp/ManagementAndGeneralAmt01806
IRS990/OccupancyGrp/ProgramServicesAmt013010
IRS990/OccupancyGrp/TotalAmt016058
IRS990/OfficeExpensesGrp/FundraisingAmt04954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04046
IRS990/OfficeExpensesGrp/ProgramServicesAmt08434
IRS990/OfficeExpensesGrp/TotalAmt017434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS & WO
IRS990/OtherExpensesGrp/Desc1PRINTING, MAILINGS, AND
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012001
IRS990/OtherExpensesGrp/FundraisingAmt18375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01047
IRS990/OtherExpensesGrp/ProgramServicesAmt029221
IRS990/OtherExpensesGrp/ProgramServicesAmt11047
IRS990/OtherExpensesGrp/TotalAmt029221
IRS990/OtherExpensesGrp/TotalAmt112001
IRS990/OtherExpensesGrp/TotalAmt210469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02129
IRS990/PayrollTaxesGrp/ProgramServicesAmt011327
IRS990/PayrollTaxesGrp/TotalAmt018858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02913
IRS990/PrincipalOfficerNm0MRSAM MCKELVEY
IRS990/PriorPeriodAdjustmentsAmt077707
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0VISITATION & EDUCATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09062
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTRUCTION AND DEVELOPMENT: THE FOUNDATION CONTINUES TO WORK TOWARD THE GLASS HOUSE CONCEPT AND MADE SIGNIFICANT PROGRESS BY COMPLETING THE STABILIZATION WORK ON THE SOUTHEAST CORNER OF THE HOUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018216
IRS990/PYOtherExpensesAmt0923259
IRS990/PYOtherRevenueAmt06231
IRS990/PYProgramServiceRevenueAmt08312
IRS990/PYRevenuesLessExpensesAmt0-472062
IRS990/PYSalariesCompEmpBnftPaidAmt0210364
IRS990/PYTotalExpensesAmt01194542
IRS990/PYTotalProfFndrsngExpnsAmt060919
IRS990/PYTotalRevenueAmt0722480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08018
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0689721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01366990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0861457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03603381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62070
IRS990ScheduleA/PublicSupportPY170Pct00.59750
IRS990ScheduleA/PublicSupportTotal170Amt02323442
IRS990ScheduleA/SubstantialContributorsTotAmt01279939

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,076
Liabilities
$258,297
Net assets
$2,104,779
Revenue
$453,790
Expenses
$598,912
Net income
-$145,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.61$1.86$0.86$0.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.35$1.59$0.30$1.26$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.41$2.10$1.72$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.50$2.23$1.18$0.61$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.64$1.87$1.05$1.72$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.26$2.47$0.50$0.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.26$2.34$1.02$0.65$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.26$2.10$0.45$0.60$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.38$2.05$0.72$1.19$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.42$2.48$1.41$1.19$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.29$1.00$0.47$0.54
2013Summary only. Only limited summary data is available for this year.$2.06$0.27$1.79$0.41$0.58$0.17
2012Summary only. Only limited summary data is available for this year.$1.97$0.11$1.86$0.32$0.62$0.30
2011Summary only. Only limited summary data is available for this year.$2.10$0.02$2.09$0.20$0.29$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits