Civic Intelligence

Smithfield-Preston Foundation

990 • Fiscal year 2015 • EIN 54-1785583

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.smithfieldplantation.org
PO Box 11531Blacksburg, VA 24062

(540) 231-3947

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,362,364

Up $26,355 (+0.8%) from 2014

Net Assets

Up

$3,359,126

Up $27,513 (+0.8%) from 2014

Liabilities

Down

$3,238

Down $1,158 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Down

$173,985

Down $2,286,344 (-93%) from 2014

Expenses

Up

$142,431

Up $81,709 (+135%) from 2014

Net Income

Down

$31,554

Down $2,368,053 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $435,355Liabilities 2011: $0Net Assets 2011: $435,3552011Assets 2013: $654,778Liabilities 2013: $0Net Assets 2013: $654,7782013Assets 2014: $3,336,009Liabilities 2014: $4,396Net Assets 2014: $3,331,6132014Assets 2015: $3,362,364Liabilities 2015: $3,238Net Assets 2015: $3,359,1262015Assets 2016: $3,432,704Liabilities 2016: $8,564Net Assets 2016: $3,424,1402016Assets 2017: $3,650,605Liabilities 2017: $13,704Net Assets 2017: $3,636,9012017Assets 2018: $3,702,006Liabilities 2018: $11,768Net Assets 2018: $3,690,2382018Assets 2019: $3,848,789Liabilities 2019: $7,632Net Assets 2019: $3,841,1572019Assets 2020: $3,422,733Liabilities 2020: $34,563Net Assets 2020: $3,388,1702020Assets 2021: $3,572,331Liabilities 2021: $32,016Net Assets 2021: $3,540,3152021Assets 2022: $3,448,841Liabilities 2022: $4,267Net Assets 2022: $3,444,5742022Assets 2023: $3,312,598Liabilities 2023: $5,056Net Assets 2023: $3,307,5422023Assets 2024: $3,302,889Liabilities 2024: $3,540Net Assets 2024: $3,299,3492024

Highlighted filing

2015

Assets$3,362,364
Liabilities$3,238
Net Assets$3,359,126
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $82,313Expenses 2011: $71,964Net Income 2011: $10,3492011Revenue 2013: $117,984Expenses 2013: $38,947Net Income 2013: $79,0372013Revenue 2014: $2,460,329Expenses 2014: $60,722Net Income 2014: $2,399,6072014Revenue 2015: $173,985Expenses 2015: $142,431Net Income 2015: $31,5542015Revenue 2016: $206,799Expenses 2016: $130,849Net Income 2016: $75,9502016Revenue 2017: $278,939Expenses 2017: $142,636Net Income 2017: $136,3032017Revenue 2018: $182,283Expenses 2018: $154,752Net Income 2018: $27,5312018Revenue 2019: $209,856Expenses 2019: $228,757Net Income 2019: -$18,9012019Revenue 2020: $191,715Expenses 2020: $344,456Net Income 2020: -$152,7412020Revenue 2021: $303,610Expenses 2021: $290,324Net Income 2021: $13,2862021Revenue 2022: $389,597Expenses 2022: $347,380Net Income 2022: $42,2172022Revenue 2023: $133,861Expenses 2023: $336,690Net Income 2023: -$202,8292023Revenue 2024: $302,252Expenses 2024: $307,101Net Income 2024: -$4,8492024

Highlighted filing

2015

Revenue$173,985
Expenses$142,431
Net Income$31,554
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$220,733
Mission and Program Overview

Mission

Preservation Interpretation of Historic Property

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,700,102$2,705,476▲ $5,374
Investments Other Securities$551,369$572,195▲ $20,826
Cash and Non-Interest-Bearing Accounts$62,763$67,460▲ $4,697
Inventories for Sale or Use$21,775$17,233▼ $4,542
Total Assets$3,336,009$3,362,364▲ $26,355
Liabilities
Accounts Payable and Accrued Expenses$4,396$3,238▼ $1,158
Total Liabilities$4,396$3,238▼ $1,158
Net Assets / Fund Balance
Unrestricted Net Assets$3,285,574$3,289,274▲ $3,700
Temporarily Rstr Net Assets$46,039$69,852▲ $23,813
Total Net Assets Fund Balance$3,331,613$3,359,126▲ $27,513
Total Liabilities and Net Assets / Fund Balance$3,336,009$3,362,364▲ $26,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,137,052-$2,137,052
Land$321,250-$321,250
Other Land Buildings$244,441-$244,441
Equipment$2,733-$2,733
Other Securities$54,461--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William G FosterPresident
Charles D Fox IVVice Chair/Admin
Katherine S DouglasVice Chair/Devel
Joann P SutphinVice Chair/Properties
-Member
Hugh G CampbellMember
James E LucasMember
Jeanne H StosserMember
Joseph R YostMember
Laura Prouty SandsMember
Thomas C TillarMember
William C DavisMember
Tammy S CostiganSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,313
Program Service Revenue
$17,313
Investment Income
$9,945
Other Revenue
$41,414
All Other Contributions
$97,563
Change in Net Assets
$31,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,418
Salaries, Compensation, and Employee Benefits$57,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,660$13,221-$52,881
All Other Expenses$29,815--$29,815
Occupancy$9,493$3,165-$12,658
Insurance$6,441$1,716-$8,157
Advertising$6,921--$6,921
Payroll Taxes$3,099$1,033-$4,132
Fees for Services Accounting-$4,004-$4,004
Office Expenses-$3,798-$3,798
Fees for Services Legal-$1,275-$1,275
Fees for Service Investment Mgmnt Fees-$793-$793
Other Expenses$105$938-$105
Total Functional Expenses$112,488$29,943$0$142,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,615
Fundraising Direct Expenses$14,787
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Smithfield-Preston Foundation
EIN
54-1785583
Phone
5402313947
Address
PO Box 11531, Blacksburg, VA 24062

Signing Officer

Name
William Foster
Title
President
Phone
5402313947
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Foster
Formed
2000
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
30

Preparer

Firm
Ledford Accounting Team Inc
Address
PO Box 207, Blacksburg, VA 24063
Preparer
Alice T Ledford
Phone
5405524034
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“This is an estimated number.”

Raw XML AppendixShowing 400 of 447 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01753
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030278
IRS990/PYOtherRevenueAmt016325
IRS990/PYProgramServiceRevenueAmt07079
IRS990/PYRevenuesLessExpensesAmt02399607
IRS990/PYSalariesCompEmpBnftPaidAmt030444
IRS990/PYTotalExpensesAmt060722
IRS990/PYTotalRevenueAmt02460329
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025387
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096626
IRS990ScheduleA/InvestmentIncomeCYPct00.14570
IRS990ScheduleA/InvestmentIncomePYPct00.15580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.85430
IRS990ScheduleA/PublicSupportPY509Pct00.84420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0566406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142146
IRS990ScheduleA/Total509Grp/TotalAmt0566406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663032
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02137052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02137052
IRS990ScheduleD/EquipmentGrp/BookValueAmt02733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02733
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0321250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0517734
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt154461
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Custodial Investment Account
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Pavilion Account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02705476
IRS990ScheduleD/TotalBookValueSecuritiesAmt0572195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is an estimated number.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046039
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069852
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03336009
IRS990/TotalAssetsEOYAmt03362364
IRS990/TotalAssetsGrp/BOYAmt03336009
IRS990/TotalAssetsGrp/EOYAmt03362364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105313
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04396
IRS990/TotalLiabilitiesEOYAmt03238
IRS990/TotalLiabilitiesGrp/BOYAmt04396
IRS990/TotalLiabilitiesGrp/EOYAmt03238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03331613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03359126
IRS990/TotalProgramServiceExpensesAmt0112488
IRS990/TotalProgramServiceRevenueAmt017313

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,362,364
Liabilities
$3,238
Net assets
$3,359,126
Revenue
$173,985
Expenses
$142,431
Net income
$31,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.30$0.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.31$0.13$0.34$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.44$0.39$0.35$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.03$3.54$0.30$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$0.19$0.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.84$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$0.18$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$0.28$0.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.21$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.17$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$3.34$0.00$3.33$2.46$0.06$2.40
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.12$0.04$0.08
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.08$0.07$0.01