Civic Intelligence

Carolyn and John Snow Foundation

990PF • Fiscal year 2017 • EIN 54-1852262

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

1800 Bayberry CT Ste 101Richmond, VA 23226-3774

(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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

6851%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,507,123

Up $1,461,342 (+71%) from 2016

Net Assets

Up

$3,507,123

Up $1,461,342 (+71%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$3,069,364

Up $3,025,209 (+6851%) from 2016

Expenses

Down

$16,223

Down $3,273 (-17%) from 2016

Net Income

Up

$3,053,141

Up $3,028,482 (+12281%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,507,123
Liabilities$0
Net Assets$3,507,123

Operations Trend

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

2017

Revenue$3,069,364
Expenses$16,223
Net Income$3,053,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers

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
1800 BAYBERRY CT STE 101, RICHMOND, VA 23226-3774

Signing Officer

Name
Carolyn K Snow
Title
Treasurer
Phone
8042829779
Signed
2018-05-14
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 Appendix390 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/LocationOfBooksUSAddress/ZIPCd032034
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09044917985
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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/DistributableAsAdjustedAmt0114254
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0101754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0561510
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0101754
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0459756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0459756
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0459756
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0561510
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN W SNOW
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOHN W SNOW
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JOHN W SNOW
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3JOHN W SNOW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0122 TEMPSFORD LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1122 TEMPSFORD LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2122 TEMPSFORD LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3122 TEMPSFORD LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RICHMOND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1RICHMOND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2RICHMOND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3RICHMOND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd023226
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd123226
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd223226
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd323226
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0766321
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1809964
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2729277
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3695827
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0766321
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1809964
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2729277
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3695827
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc010,650 SHS OF ALTRIA GROUP INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12,524 SHS OF LOCKHEED MARTIN CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc28,450 SHS OF MICROCHIP TECHNOLOGY INC
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc310,035 SHARES OF PAYCHEX INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22017-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32017-12-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01591799
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV/COST BASIS DIFFERENCE
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
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01908
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01908
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOHN CAROLYN SNOW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0122 TEMPSFORD LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0RICHMOND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd023226
TaxesSchedule/TaxesDetail/Amt01908
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN K SNOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042829779
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SNOW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0541852262
ReturnHeader/Filer/PhoneNum08042829779
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 BAYBERRY CT STE 101
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232263774
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00656256A17517E147C0261979F3E3C0B8B4CEFA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.118.73
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:44:32
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/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V DUTY
ReturnHeader/ReturnTs02018-05-14T11:44:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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