Civic Intelligence

Southern Virginia Higher Education Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1866278

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

Organization Profile

View Organization Page

820 Bruce StreetSouth Boston, VA 24592

(434) 572-5422

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

486%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$20,645,188

Up $3,156,622 (+18%) from 2016

Net Assets

Up

$20,116,163

Up $2,992,686 (+17%) from 2016

Liabilities

Up

$529,025

Up $163,936 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$4,228,217

Up $3,506,357 (+486%) from 2016

Expenses

Up

$1,235,531

Up $132,578 (+12%) from 2016

Net Income

Up

$2,992,686

Up $3,373,779 (+885%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$20,645,188
Liabilities$529,025
Net Assets$20,116,163
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$4,228,217
Expenses$1,235,531
Net Income$2,992,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$4,228,217
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$15,298,659$18,853,896▲ $3,555,237
Cash and Non-Interest-Bearing Accounts$1,794,083$1,522,369▼ $271,714
Investments in Publicly Traded Securities$174,359$185,972▲ $11,613
Other Notes and Loans Receivable, Net$73,400--
Pledges and Grants Receivable$105,730$36,678▼ $69,052
Prepaid Expenses and Deferred Charges-$3,938-
Total Assets$17,488,566$20,645,188▲ $3,156,622
Other Assets Total$42,335$42,335→ $0
Liabilities
Other Liabilities$336,577$514,647▲ $178,070
Accounts Payable and Accrued Expenses$28,512$14,378▼ $14,134
Total Liabilities$365,089$529,025▲ $163,936
Net Assets / Fund Balance
Unrestricted Net Assets$16,491,196$19,453,414▲ $2,962,218
Temporarily Rstr Net Assets$632,281$662,749▲ $30,468
Total Net Assets Fund Balance$17,123,477$20,116,163▲ $2,992,686
Total Liabilities and Net Assets / Fund Balance$17,488,566$20,645,188▲ $3,156,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,224,906$4,955,132$23,180,038
Land$628,990-$628,990
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dennis WittChairman
Darden SmithVice Chairma
Ben DavenportDirector
Dr Charles LeeDirector
Dr Wj FergusonDirector
E Wayne ConnerDirector
Grey WatsonDirector
J Aubrey HoughtonDirector
Joe SatterfieldDirector
John C Lee JrDirector
John CannonDirector
Jr GriffinDirector
Kathy BaneDirector
Larry SneedDirector
Linda OwenDirector
Logan YoungDirector
Monica EdmondsDirector
Patricia WalkerDirector
Ryan GarrettDirector
Said IskandarDirector
Sterling EdmundsDirector
Steve MizeDirector
Ww Ted BennettDirector
Doug BowmanSecretary
Ed OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,527,393
Program Service Revenue
$673,395
Investment Income
$27,429
Other Revenue
$0
All Other Contributions
$3,527,393
Change in Net Assets
$2,992,686

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
Real Estate Commercial1$3,436,313
Total Noncash Contributions1$3,436,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,228,217
Total Revenue per Audited Statements
$4,228,217
Total Revenue per Form 990
$4,228,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,863
Grants and Similar Amounts Paid$223,000
Salaries, Compensation, and Employee Benefits$124,668
Total Fundraising Expense$46,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$552,005$2,656-$554,661
Grants to Domestic Orgs$223,000--$223,000
Other Salaries and Wages$36,059$47,860$27,034$110,953
Insurance$14,159$14,959-$29,118
Office Expenses$4,000$9,972$8,469$22,441
Interest-$16,151-$16,151
Fees for Services Accounting-$14,934-$14,934
Fees for Services Legal-$9,008-$9,008
Payroll Taxes$2,760$3,663$2,068$8,491
Other Expenses$14,250$5,178$587$5,765
Pension Plan Contributions$1,772$1,738$1,714$5,224
Travel-$5,039-$5,039
All Other Expenses-$75-$75
Total Functional Expenses$973,381$215,704$46,446$1,235,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,235,531
Total Expenses per Audited Statements$1,235,531
Total Expenses per Form 990$1,235,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Virginia Higher EducationSouth Boston, VA501c(3Donation$223,000
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
Note Payable$514,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

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

Filer Name
Southern Virginia Higher Education
EIN
54-1866278
Address
820 BRUCE STREET, SOUTH BOSTON, VA 24592

Signing Officer

Name
Ed Owens
Title
Treasurer
Signed
2017-12-27

Organization Details

Principal Officer
Ed Owens
Formed
1997
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
26

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Matthew a Mclearen
Phone
4349738314
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,645,188
Liabilities
$529,025
Net assets
$20,116,163
Revenue
$4,228,217
Expenses
$1,235,531
Net income
$2,992,686
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