Civic Intelligence

Southern Virginia Higher Education Foundation Inc.

990 • Fiscal year 2018 • EIN 54-1866278

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profile

View Organization Page

820 Bruce StreetSouth Boston, VA 24592

(434) 572-5592

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.35x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$20,707,852

Up $62,664 (+0.3%) from 2017

Net Assets

Up

$20,215,817

Up $99,654 (+0.5%) from 2017

Liabilities

Down

$492,035

Down $36,990 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Down

$1,405,423

Down $2,822,794 (-67%) from 2017

Expenses

Up

$1,305,769

Up $70,238 (+5.7%) from 2017

Net Income

Down

$99,654

Down $2,893,032 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$20,707,852
Liabilities$492,035
Net Assets$20,215,817
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$1,405,423
Expenses$1,305,769
Net Income$99,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,405,423
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$18,853,896$18,248,536▼ $605,360
Cash and Non-Interest-Bearing Accounts$1,522,369$1,194,546▼ $327,823
Investments in Publicly Traded Securities$185,972$933,178▲ $747,206
Savings and Temporary Cash Investments-$243,684-
Pledges and Grants Receivable$36,678$45,573▲ $8,895
Prepaid Expenses and Deferred Charges$3,938--
Total Assets$20,645,188$20,707,852▲ $62,664
Other Assets Total$42,335$42,335→ $0
Liabilities
Other Liabilities$514,647$487,482▼ $27,165
Accounts Payable and Accrued Expenses$14,378$4,553▼ $9,825
Total Liabilities$529,025$492,035▼ $36,990
Net Assets / Fund Balance
Unrestricted Net Assets$19,453,414$19,525,820▲ $72,406
Temporarily Rstr Net Assets$662,749$689,997▲ $27,248
Total Net Assets Fund Balance$20,116,163$20,215,817▲ $99,654
Total Liabilities and Net Assets / Fund Balance$20,645,188$20,707,852▲ $62,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,619,546$5,560,492$23,180,038
Land$628,990-$628,990
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ryan GarrettChairman
Darden SmithVice Chairma
Ben DavenportDirector
Dennis WittDirector
Dr Betty AdamsDirector
Dr Charles LeeDirector
Dr Nancy LeonardDirector
Dr Wj FergusonDirector
E Wayne ConnerDirector
Grey WatsonDirector
John C LeeDirector
John CannonDirector
Jr GriffinDirector
Katherine BaneDirector
Larry SneedDirector
Linda OwenDirector
Logan YoungDirector
Monica EdmondsDirector
Patricia WalkerDirector
Sterling EdmundsDirector
Steve MizeDirector
Ww Ted BennettDirector
Katrina PowellExecutive Di
Doug BowmanSecretary
Patricia WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,572
Program Service Revenue
$680,395
Investment Income
$52,226
Other Revenue
$15,230
All Other Contributions
$657,572
Change in Net Assets
$99,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,423
Total Revenue per Audited Statements
$1,405,423
Total Revenue per Form 990
$1,405,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$958,998
Grants and Similar Amounts Paid$216,152
Salaries, Compensation, and Employee Benefits$130,619
Total Fundraising Expense$52,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$501,306$104,054-$605,360
Grants to Domestic Orgs$216,152--$216,152
Other Salaries and Wages$37,692$51,129$27,579$116,400
Office Expenses$4,000$8,208$9,329$21,537
Other Expenses$21,116$38,276$4,800$21,116
Interest-$20,090-$20,090
Insurance$14,851$4,127-$18,978
Fees for Services Accounting-$10,437-$10,437
All Other Expenses-$1,842$7,286$9,128
Payroll Taxes$2,883$3,976$2,110$8,969
Pension Plan Contributions$1,785$1,733$1,732$5,250
Travel-$3,658-$3,658
Fees for Services Legal-$3,487-$3,487
Total Functional Expenses$938,939$313,994$52,836$1,305,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,769
Total Expenses per Audited Statements$1,305,769
Total Expenses per Form 990$1,305,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Virginia Higher EducationSouth Boston, VA501c(3Donation$216,152
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$487,482
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
Patricia Walker
Title
Treasurer
Signed
2019-05-10

Organization Details

Principal Officer
Patricia Walker
Formed
1997
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
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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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt09329
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08208
IRS990/OfficeExpensesGrp/ProgramServicesAmt04000
IRS990/OfficeExpensesGrp/TotalAmt021537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/Desc2BUILDING IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062977
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IRS990/OtherExpensesGrp/ProgramServicesAmt0100706
IRS990/OtherExpensesGrp/ProgramServicesAmt138448
IRS990/OtherExpensesGrp/ProgramServicesAmt221116
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IRS990/OtherExpensesGrp/TotalAmt143076
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037692
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03976
IRS990/PayrollTaxesGrp/ProgramServicesAmt02883
IRS990/PayrollTaxesGrp/TotalAmt08969
IRS990/PensionPlanContributionsGrp/FundraisingAmt01732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01733
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01785
IRS990/PensionPlanContributionsGrp/TotalAmt05250
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0PATRICIA WALKER
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,707,852
Liabilities
$492,035
Net assets
$20,215,817
Revenue
$1,405,423
Expenses
$1,305,769
Net income
$99,654
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