Civic Intelligence

Carolyn and John Snow Foundation

990PF • Fiscal year 2016 • EIN 54-1852262

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
122 Tempsford LaneRichmond, VA 23226

(804) 282-9779

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

9.0%

Faster asset growth than 73% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,045,781

Up $169,365 (+9.0%) from 2015

Net Assets

$2,045,781

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Down

$44,155

Down $1,684,400 (-97%) from 2015

Expenses

Down

$19,496

Down $640,900 (-97%) from 2015

Net Income

Down

$24,659

Down $1,043,500 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $468,065Liabilities 2011: $02011Assets 2012: $720,677Liabilities 2012: $02012Assets 2013: $838,146Liabilities 2013: $02013Assets 2014: $1,080,905Liabilities 2014: $02014Assets 2015: $1,876,416Liabilities 2015: $02015Assets 2016: $2,045,781Liabilities 2016: $0Net Assets 2016: $2,045,7812016Assets 2017: $3,507,123Liabilities 2017: $0Net Assets 2017: $3,507,1232017Assets 2018: $3,686,748Liabilities 2018: $0Net Assets 2018: $3,686,7482018Assets 2019: $3,795,286Liabilities 2019: $0Net Assets 2019: $3,795,2862019Assets 2020: $3,978,935Liabilities 2020: $0Net Assets 2020: $3,978,9352020Assets 2021: $7,158,703Liabilities 2021: $0Net Assets 2021: $7,158,7032021Assets 2022: $6,459,459Liabilities 2022: $0Net Assets 2022: $6,459,4592022Assets 2023: $6,479,129Liabilities 2023: $0Net Assets 2023: $6,479,1292023Assets 2024: $7,164,663Liabilities 2024: $0Net Assets 2024: $7,164,6632024

Highlighted filing

2016

Assets$2,045,781
Liabilities$0
Net Assets$2,045,781
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $6,656Expenses 2011: $15,225Net Income 2011: -$8,5692011Revenue 2012: $261,091Expenses 2012: $37,651Net Income 2012: $223,4402012Revenue 2013: $13,449Expenses 2013: $40,550Net Income 2013: -$27,1012013Revenue 2014: $263,900Expenses 2014: $70,935Net Income 2014: $192,9652014Revenue 2015: $1,728,555Expenses 2015: $660,396Net Income 2015: $1,068,1592015Revenue 2016: $44,155Expenses 2016: $19,496Net Income 2016: $24,6592016Revenue 2017: $3,069,364Expenses 2017: $16,223Net Income 2017: $3,053,1412017Revenue 2018: $194,320Expenses 2018: $11,645Net Income 2018: $182,6752018Revenue 2019: $198,585Expenses 2019: $90,047Net Income 2019: $108,5382019Revenue 2020: $210,906Expenses 2020: $27,757Net Income 2020: $183,1492020Revenue 2021: $3,515,336Expenses 2021: $335,499Net Income 2021: $3,179,8372021Revenue 2022: -$536,714Expenses 2022: $422,522Net Income 2022: -$959,2362022Revenue 2023: $721,300Expenses 2023: $328,094Net Income 2023: $393,2062023Revenue 2024: $857,785Expenses 2024: $376,992Net Income 2024: $480,7932024

Highlighted filing

2016

Revenue$44,155
Expenses$19,496
Net Income$24,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W SNOWPresident-$0--
CAROLYN K SNOWSecretary/Treasurer-$0--
CHRISTOPHER H SNOWVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Snow Foundation
EIN
54-1852262
Phone
8042829779
Address
122 TEMPSFORD LANE, RICHMOND, VA 23226

Signing Officer

Name
Carolyn K Snow
Title
Treasurer
Phone
8042829779
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Roseline Tax Advisors Pllc
Address
140 VIRGINIA STREET SUITE 300, RICHMOND, VA 23219
Preparer
James V Duty
Phone
8045457440
Raw XML Appendix326 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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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN W SNOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VIRGNIA MUSEUM OF FINE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 N BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023220
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt081280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0598165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012906
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt081280
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0561510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0561510
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0561510
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0642790
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0144706
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV/COST BASIS DIFFERENCE
TaxesSchedule/TaxesDetail/Amt05421
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN K SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042829779
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SNOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0541852262
ReturnHeader/Filer/PhoneNum08042829779
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 TEMPSFORD LANE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086E3F453F2019865CD1058799E75D8FE40AEDCF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F38321108BE0918CD0C3C518AE7AE2453072EF74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.118.73
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:07:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203565336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSELINE TAX ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 VIRGINIA STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023219
ReturnHeader/PreparerPersonGrp/PhoneNum08045457440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V DUTY
ReturnHeader/ReturnTs02017-05-09T15:07:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,045,781
Liabilities
$0
Net assets
$2,045,781
Revenue
$44,155
Expenses
$19,496
Net income
$24,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.86$0.38$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.72$0.33$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.54$0.42$0.96
2021Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$3.52$0.34$3.18
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.21$0.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.20$0.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.19$0.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.07$0.02$3.05
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.04$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$1.88$0.00$1.73$0.66$1.07
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$0.26$0.07$0.19
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.01$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.26$0.04$0.22
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.01$0.02$0.01