Civic Intelligence

Southern Virginia Higher Education Foundation Inc.

990 • Fiscal year 2014 • EIN 54-1866278

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profile

View Organization Page

820 Bruce Street24592

(434) 572-5422

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.54x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$18,344,690

Down $713,132 (-3.7%) from 2013

Net Assets

Down

$17,892,419

Down $351,203 (-1.9%) from 2013

Liabilities

Down

$452,271

Down $361,929 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

$839,824

No earlier filing loaded for comparison.

Expenses

Up

$1,191,027

Up $81,809 (+7.4%) from 2013

Net Income

-$351,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2011: $19,794,324Liabilities 2011: $994,926Net Assets 2011: $18,799,3982011Assets 2012: $19,468,482Liabilities 2012: $949,308Net Assets 2012: $18,519,1742012Assets 2013: $19,057,822Liabilities 2013: $814,200Net Assets 2013: $18,243,6222013Assets 2014: $18,344,690Liabilities 2014: $452,271Net Assets 2014: $17,892,4192014Assets 2015: $17,892,361Liabilities 2015: $387,791Net Assets 2015: $17,504,5702015Assets 2016: $17,488,566Liabilities 2016: $365,089Net Assets 2016: $17,123,4772016Assets 2017: $20,645,188Liabilities 2017: $529,025Net Assets 2017: $20,116,1632017Assets 2018: $20,707,852Liabilities 2018: $492,035Net Assets 2018: $20,215,8172018Assets 2019: $20,275,956Liabilities 2019: $537,971Net Assets 2019: $19,737,9852019Assets 2020: $19,653,905Liabilities 2020: $447,041Net Assets 2020: $19,206,8642020Assets 2021: $19,833,526Liabilities 2021: $444,454Net Assets 2021: $19,389,0722021Assets 2022: $18,790,348Liabilities 2022: $383,427Net Assets 2022: $18,406,9212022Assets 2023: $18,486,837Liabilities 2023: $462,120Net Assets 2023: $18,024,7172023Assets 2024: $18,438,663Liabilities 2024: $321,679Net Assets 2024: $18,116,9842024

Highlighted filing

2014

Assets$18,344,690
Liabilities$452,271
Net Assets$17,892,419
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,722,103Expenses 2011: $999,371Net Income 2011: $3,722,7322011Revenue 2012: $1,404,165Expenses 2012: $1,684,389Net Income 2012: -$280,2242012Expenses 2013: $1,109,2182013Revenue 2014: $839,824Expenses 2014: $1,191,027Net Income 2014: -$351,2032014Revenue 2015: $705,366Expenses 2015: $1,093,215Net Income 2015: -$387,8492015Revenue 2016: $721,860Expenses 2016: $1,102,953Net Income 2016: -$381,0932016Revenue 2017: $4,228,217Expenses 2017: $1,235,531Net Income 2017: $2,992,6862017Revenue 2018: $1,405,423Expenses 2018: $1,305,769Net Income 2018: $99,6542018Revenue 2019: $1,029,701Expenses 2019: $1,507,533Net Income 2019: -$477,8322019Revenue 2020: $787,901Expenses 2020: $1,319,022Net Income 2020: -$531,1212020Revenue 2021: $1,382,351Expenses 2021: $1,200,143Net Income 2021: $182,2082021Revenue 2022: $501,304Expenses 2022: $1,483,455Net Income 2022: -$982,1512022Revenue 2023: $1,052,798Expenses 2023: $1,408,718Net Income 2023: -$355,9202023Revenue 2024: $1,108,803Expenses 2024: $1,161,276Net Income 2024: -$52,4732024

Highlighted filing

2014

Revenue$839,824
Expenses$1,191,027
Net Income-$351,203
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$839,824
Mission and Program Overview

Mission

To promote and enhance continuing educational opportunities for the citizens of halifax county, va and the surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,619,295$16,125,672▼ $493,623
Cash and Non-Interest-Bearing Accounts$1,506,732$1,632,177▲ $125,445
Investments in Publicly Traded Securities$261,376$289,121▲ $27,745
Pledges and Grants Receivable$367,860$255,385▼ $112,475
Total Assets$19,057,822$18,344,690▼ $713,132
Other Assets Total$302,559$42,335▼ $260,224
Liabilities
Other Liabilities$804,808$439,468▼ $365,340
Accounts Payable and Accrued Expenses$9,392$12,803▲ $3,411
Total Liabilities$814,200$452,271▼ $361,929
Net Assets / Fund Balance
Unrestricted Net Assets$17,620,170$17,251,117▼ $369,053
Temporarily Rstr Net Assets$623,452$641,302▲ $17,850
Total Net Assets Fund Balance$18,243,622$17,892,419▼ $351,203
Total Liabilities and Net Assets / Fund Balance$19,057,822$18,344,690▼ $713,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,550,672$3,393,540$18,944,212
Land$575,000-$575,000
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ww Ted BennettChairman
Larry SneedVice Chairma
Amanda MorganDirector
Aubrey HoughtonDirector
Ben DavenportDirector
Chris LumsdenDirector
Darden SmithDirector
Denise Taylor-forrestDirector
Doug BowmanDirector
Dr John CavanDirector
Dr Wj FergusonDirector
E Wayne ConnerDirector
Jay BurnettDirector
Joe SatterfieldDirector
John CannonDirector
Jr GriffinDirector
Kathy BaneDirector
Linda OwenDirector
Logan YoungDirector
Rosetta Syndor-jacksonDirector
Ryan GarrettDirector
Said IskandarDirector
Sterling EdmundsDirector
Steve MizeDirector
Tom WestDirector
Wanda JeffressDirector
Jr GriffinSecretary
Ed OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,688
Program Service Revenue
$690,990
Investment Income
$24,146
Other Revenue
$0
All Other Contributions
$124,688
Change in Net Assets
$-351,203

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 Amount
Other Non Cash Contri Table1$42,335
Total Noncash Contributions1$42,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,824
Total Revenue per Audited Statements
$839,824
Total Revenue per Form 990
$839,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,437
Grants and Similar Amounts Paid$190,404
Salaries, Compensation, and Employee Benefits$122,186
Total Fundraising Expense$52,089
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$493,623--$493,623
Grants to Domestic Orgs$190,404--$190,404
Other Salaries and Wages$40,432$54,429$27,325$122,186
Insurance$13,960--$13,960
Office Expenses-$5,808$7,505$13,313
Travel-$3,600-$3,600
Other Expenses$544$57$1,081$1,682
All Other Expenses$535$468$268$1,271
Total Functional Expenses$1,016,018$122,920$52,089$1,191,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,027
Total Expenses per Audited Statements$1,191,027
Total Expenses per Form 990$1,191,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14-1931584-501c(3Donation$150,000
54-1801459-501c(3Donation$40,404
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Preferred Fee & Put Option Payable$439,468
Due to Halifax Co.-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Staff and board will review form 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
54-1866278

Signing Officer

Name
Tommy Nelson
Title
Executive Director
Signed
2014-11-14

Organization Details

Principal Officer
Tommy Nelson
Formed
1997
Legal Domicile
Va
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
36

Preparer

Preparer
Matthew a Mclearen
Phone
4349738314
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IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIRMA
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,344,690
Liabilities
$452,271
Net assets
$17,892,419
Revenue
$839,824
Expenses
$1,191,027
Net income
-$351,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.32$18.1$1.11$1.16$0.05
2023Detailed filing. Detailed filing data is available for this year.$18.5$0.46$18.0$1.05$1.41$0.36
2022Detailed filing. Detailed filing data is available for this year.$18.8$0.38$18.4$0.50$1.48$0.98
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.44$19.4$1.38$1.20$0.18
2020Detailed filing. Detailed filing data is available for this year.$19.7$0.45$19.2$0.79$1.32$0.53
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.54$19.7$1.03$1.51$0.48
2018Detailed filing. Detailed filing data is available for this year.$20.7$0.49$20.2$1.41$1.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$20.6$0.53$20.1$4.23$1.24$2.99
2016Summary only. Only limited summary data is available for this year.$17.5$0.37$17.1$0.72$1.10$0.38
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.39$17.5$0.71$1.09$0.39
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.45$17.9$0.84$1.19$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.81$18.2$1.11
2012Summary only. Only limited summary data is available for this year.$19.5$0.95$18.5$1.40$1.68$0.28
2011Summary only. Only limited summary data is available for this year.$19.8$0.99$18.8$4.72$1.00$3.72