Civic Intelligence

Dunlap-Garrick Christian Community Foundation

990 • Fiscal year 2023 • EIN 54-1784798

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

Organization ProfileN/A
255 Thole StreetNorfolk, VA 23505

(757) 423-5770

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$330,082

Down $168,975 (-34%) from 2022

Net Assets

Down

$326,582

Down $169,075 (-34%) from 2022

Liabilities

Up

$3,500

Up $100 (+2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin12th percentile

Revenue

Down

$570,695

Down $3,092 (-0.5%) from 2022

Expenses

Up

$739,770

Up $201,650 (+37%) from 2022

Net Income

Down

-$169,075

Down $204,742 (-574%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $29,827Liabilities 2011: $0Net Assets 2011: $29,8272011Assets 2012: $4,983Liabilities 2012: $0Net Assets 2012: $4,9832012Assets 2013: $4,621Liabilities 2013: $0Net Assets 2013: $4,6212013Assets 2014: $1,002Liabilities 2014: $0Net Assets 2014: $1,0022014Assets 2015: $4,545Liabilities 2015: $3,300Net Assets 2015: $1,2452015Assets 2016: $360,917Liabilities 2016: $2,800Net Assets 2016: $358,1172016Assets 2017: $322,221Liabilities 2017: $2,847Net Assets 2017: $319,3742017Assets 2018: $118,909Liabilities 2018: $2,800Net Assets 2018: $116,1092018Assets 2019: $148,144Liabilities 2019: $2,900Net Assets 2019: $145,2442019Assets 2020: $463,016Liabilities 2020: $3,000Net Assets 2020: $460,0162020Assets 2021: $463,140Liabilities 2021: $3,150Net Assets 2021: $459,9902021Assets 2022: $499,057Liabilities 2022: $3,400Net Assets 2022: $495,6572022Assets 2023: $330,082Liabilities 2023: $3,500Net Assets 2023: $326,5822023Assets 2024: $492,003Liabilities 2024: $3,600Net Assets 2024: $488,4032024

Highlighted filing

2023

Assets$330,082
Liabilities$3,500
Net Assets$326,582
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $86,871Expenses 2011: $91,179Net Income 2011: -$4,3082011Expenses 2012: $342,3942012Expenses 2013: $453,8672013Revenue 2014: $327,610Expenses 2014: $331,229Net Income 2014: -$3,6192014Revenue 2015: $251,638Expenses 2015: $251,395Net Income 2015: $2432015Revenue 2016: $406,617Expenses 2016: $182,021Net Income 2016: $224,5962016Revenue 2017: $328,486Expenses 2017: $367,229Net Income 2017: -$38,7432017Revenue 2018: $577,251Expenses 2018: $780,516Net Income 2018: -$203,2652018Revenue 2019: $491,957Expenses 2019: $462,822Net Income 2019: $29,1352019Revenue 2020: $636,498Expenses 2020: $321,726Net Income 2020: $314,7722020Revenue 2021: $577,870Expenses 2021: $577,896Net Income 2021: -$262021Revenue 2022: $573,787Expenses 2022: $538,120Net Income 2022: $35,6672022Revenue 2023: $570,695Expenses 2023: $739,770Net Income 2023: -$169,0752023Revenue 2024: $647,468Expenses 2024: $485,647Net Income 2024: $161,8212024

Highlighted filing

2023

Revenue$570,695
Expenses$739,770
Net Income-$169,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$570,695
Mission and Program Overview

Mission

The dunlap garrick christian community foundation is a non-profit organization that assists families and organizations in virginia and the world who need financial assistance to improve their circumstances. While showing gods love, we provide tuition assistance to enable under-resourced students to obtain an elementary and/or secondary college preparatory education at norfolk christian schools. We want to give families a choice in their childrens educational experience without regard to their ability to pay for private education.

To assist families and organizations who need financial assistance to improve their circumstances while showing god's love we provide tuition assistance to under-resourced students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,057$330,082▼ $168,975
Total Assets$499,057$330,082▼ $168,975
Liabilities
Accounts Payable and Accrued Expenses$3,400$3,500▲ $100
Total Liabilities$3,400$3,500▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,657$326,582▼ $169,075
Total Net Assets Fund Balance$495,657$326,582▼ $169,075
Total Liabilities and Net Assets / Fund Balance$499,057$330,082▼ $168,975
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Britt VisserPresident
Margo TaylorDirector
Scott StricklandDirector
Don CriggerSecretary
Jeremy W IngramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$570,695
Change in Net Assets
$-169,075

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$143,482Fair Market Value (FMV) of Shares
Total Noncash Contributions3$143,482-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$734,411
Other Expenses$3,800
Salaries, Compensation, and Employee Benefits$1,559
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$734,411--$734,411
Fees for Services Accounting-$3,500-$3,500
Other Salaries and Wages-$1,559-$1,559
Fees for Services Other-$300-$300
Total Functional Expenses$734,411$5,359$0$739,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norfolk Christian SchoolsNorfolk, VA501(c)(3)Student Scholarships$727,493
Park Place SchoolNorfolk, VA501(c)(3)Student Scholarships$6,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The president and secretary of the board review the form 990 for errors and omissions before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The foundation makes the governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dunlap-garrick Christian Community
EIN
54-1784798
Phone
7574235770
Address
255 THOLE STREET, NORFOLK, VA 23505

Signing Officer

Name
Britt Visser
Title
President
Phone
7574235770
Signed
2024-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britt Visser
Formed
1995
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
John M Waters
Phone
7576254700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derives from unrelated trade or business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as a trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently, the foundation has no obligation for any unrelated business income tax. The foundation believes they have appropriate support for any tax position taken, and as such, do not have any uncertain tax positions that are material to the financial statements; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded in supporting service expenses as incurred.”

Raw XML Appendix347 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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IRS990/ActivityOrMissionDesc0TO ASSIST FAMILIES AND ORGANIZATIONS WHO NEED FINANCIAL ASSISTANCE TO IMPROVE THEIR CIRCUMSTANCES WHILE SHOWING GOD'S LOVE WE PROVIDE TUITION ASSISTANCE TO UNDER-RESOURCED STUDENTS.
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IRS990/MissionDesc0THE DUNLAP GARRICK CHRISTIAN COMMUNITY FOUNDATION IS A NON-PROFIT ORGANIZATION THAT ASSISTS FAMILIES AND ORGANIZATIONS IN VIRGINIA AND THE WORLD WHO NEED FINANCIAL ASSISTANCE TO IMPROVE THEIR CIRCUMSTANCES. WHILE SHOWING GODS LOVE, WE PROVIDE TUITION ASSISTANCE TO ENABLE UNDER-RESOURCED STUDENTS TO OBTAIN AN ELEMENTARY AND/OR SECONDARY COLLEGE PREPARATORY EDUCATION AT NORFOLK CHRISTIAN SCHOOLS. WE WANT TO GIVE FAMILIES A CHOICE IN THEIR CHILDRENS EDUCATIONAL EXPERIENCE WITHOUT REGARD TO THEIR ABILITY TO PAY FOR PRIVATE EDUCATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVES FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS A TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY, THE FOUNDATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE FOUNDATION BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN SUPPORTING SERVICE EXPENSES AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STUDENT SCHOLARSHIPS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS APPROVES THE USE OF ALL GRANT FUNDS PRIOR TO DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV OF SHARES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0143482
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS REFLECT NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF SHARES RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY OF THE BOARD REVIEW THE FORM 990 FOR ERRORS AND OMISSIONS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0330082
IRS990/TotalAssetsGrp/BOYAmt0499057
IRS990/TotalAssetsGrp/EOYAmt0330082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0570695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03400
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITT VISSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574235770
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-10
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541517420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALL EINHORN & CHERNITZER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W MAIN ST SUITE 1200
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M WATERS
ReturnHeader/ReturnTs02024-04-12T15:13:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VISSER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,082
Liabilities
$3,500
Net assets
$326,582
Revenue
$570,695
Expenses
$739,770
Net income
-$169,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.88$6.47$4.86$1.62
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.27$5.71$7.40$1.69
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.03$4.96$5.74$5.38$0.36
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.60$5.78$5.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.60$6.36$3.22$3.15
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$4.92$4.63$0.29
2018Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$5.77$7.81$2.03
2017Summary only. Only limited summary data is available for this year.$3.22$0.03$3.19$3.28$3.67$0.39
2016Summary only. Only limited summary data is available for this year.$3.61$0.03$3.58$4.07$1.82$2.25
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$2.52$2.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.28$3.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.87$0.91$0.04