Civic Intelligence

Hampton University Museum Foundation Inc.

990EZ • Fiscal year 2016 • EIN 54-1854945

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Queen And Tyler StreetHampton, VA 23668

(757) 727-5213

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

9689.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1444%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$269,534

Up $252,082 (+1444%) from 2015

Net Assets

Up

-$98,655

Up $38 (+0.0%) from 2015

Liabilities

Up

$368,189

Up $252,044 (+217%) from 2015

Revenue

Down

$38

Down $75 (-66%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$38

Down $75 (-66%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $251,644Liabilities 2010: $368,189Net Assets 2010: -$116,5452010Assets 2011: $251,870Liabilities 2011: $368,189Net Assets 2011: -$116,3192011Assets 2012: $251,997Liabilities 2012: $368,189Net Assets 2012: -$116,1922012Assets 2013: $252,022Liabilities 2013: $368,189Net Assets 2013: -$116,1672013Assets 2014: $269,383Liabilities 2014: $368,189Net Assets 2014: -$98,8062014Assets 2015: $17,452Liabilities 2015: $116,145Net Assets 2015: -$98,6932015Assets 2016: $269,534Liabilities 2016: $368,189Net Assets 2016: -$98,6552016Assets 2017: $269,655Liabilities 2017: $368,189Net Assets 2017: -$98,5342017Assets 2018: $269,814Liabilities 2018: $368,189Net Assets 2018: -$98,3752018Assets 2019: $270,082Liabilities 2019: $368,189Net Assets 2019: -$98,1072019Assets 2020: $270,318Liabilities 2020: $368,189Net Assets 2020: -$97,8712020Assets 2021: $270,400Liabilities 2021: $368,189Net Assets 2021: -$97,7892021Assets 2022: $270,286Liabilities 2022: $368,189Net Assets 2022: -$97,9032022Assets 2023: $270,330Liabilities 2023: $368,189Net Assets 2023: -$97,8592023Assets 2024: $270,283Liabilities 2024: $368,189Net Assets 2024: -$97,9062024

Highlighted filing

2016

Assets$269,534
Liabilities$368,189
Net Assets-$98,655

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $126Expenses 2010: $0Net Income 2010: $1262010Revenue 2011: $226Expenses 2011: $0Net Income 2011: $2262011Revenue 2012: $127Expenses 2012: $0Net Income 2012: $1272012Revenue 2013: $25Expenses 2013: $0Net Income 2013: $252013Revenue 2014: $17,361Expenses 2014: $0Net Income 2014: $17,3612014Revenue 2015: $113Expenses 2015: $0Net Income 2015: $1132015Revenue 2016: $38Expenses 2016: $0Net Income 2016: $382016Revenue 2017: $121Expenses 2017: $0Net Income 2017: $1212017Revenue 2018: $159Expenses 2018: $0Net Income 2018: $1592018Revenue 2019: $268Expenses 2019: $0Net Income 2019: $2682019Revenue 2020: $236Expenses 2020: $0Net Income 2020: $2362020Revenue 2021: $82Expenses 2021: $0Net Income 2021: $822021Revenue 2022: $66Expenses 2022: $180Net Income 2022: -$1142022Revenue 2023: $134Expenses 2023: $90Net Income 2023: $442023Revenue 2024: $134Expenses 2024: $181Net Income 2024: -$472024

Highlighted filing

2016

Revenue$38
Expenses$0
Net Income$38
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$38
Mission and Program Overview

Mission

Support hampton university museum

Program Services

DescriptionGrantsExpenses
HAMPTON UNIVERSITY MUSEUM FOUNDATION, INC. FACILITATES THE CREATION OF NEW AND ENHANCED AVENUES OF SUPPORT FOR THE COLLECTIONS, PROGRAMS AND ACTIVITIES OF HAMPTON UNIVERSITY MUSEUM TO PROVIDE A BETTER QUALITY MUSEUM AND EDUCATIONAL EXPERIENCE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JOANN HAYSBERTDirector-$0--
DR WILLIAM R HARVEYDirector-$0--
MRS DORETHA J SPELLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hampton University Museum Foundation
EIN
54-1854945
Phone
7577275213
Address
QUEEN AND TYLER STREET, HAMPTON, VA 23668

Signing Officer

Name
Doretha J Spells
Title
Treasurer
Phone
7577275213
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
701 TOWN CENTER DRIVE SUITE 700, NEWPORT NEWS, VA 23606-4295
Preparer
Hugh Barlow
Phone
7578731033
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 38.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to hampton university. Beg. Of year amount: 116,145. End of year amount: 368,189.

Raw XML Appendix143 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 38.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$2.70$3.68$0.98$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.70$3.68$0.98$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.70$3.68$0.98$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.70$3.68$0.98$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.70$3.68$0.98$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.70$3.68$0.98$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.70$3.68$0.98$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.70$3.68$0.99$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.70$3.68$0.99$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$1.16$0.99$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.69$3.68$0.99$0.17$0.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.68$1.16$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.68$1.16$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.68$1.16$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.68$1.17$0.00$0.00$0.00