Civic Intelligence

Virginia Community Development Fund Inc.

990 • Fiscal year 2020 • EIN 54-1914519

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

1840 West Broad StRichmond, VA 23220

(804) 343-1200

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$214,190

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,208,744

Up $691,223 (+20%) from 2019

Net Assets

Up

$3,789,713

Up $573,925 (+18%) from 2019

Liabilities

Up

$419,031

Up $117,298 (+39%) from 2019

Revenue

Up

$1,183,825

Up $375,810 (+47%) from 2019

Expenses

Up

$609,900

Up $231,953 (+61%) from 2019

Net Income

Up

$573,925

Up $143,857 (+33%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,449,584Liabilities 2011: $310,000Net Assets 2011: $1,139,5842011Assets 2012: $1,982,255Liabilities 2012: $461,295Net Assets 2012: $1,520,9602012Assets 2013: $2,416,314Liabilities 2013: $252,865Net Assets 2013: $2,163,4492013Assets 2014: $2,302,855Liabilities 2014: $213,122Net Assets 2014: $2,089,7332014Assets 2015: $2,329,064Liabilities 2015: $390,142Net Assets 2015: $1,938,9222015Assets 2016: $2,972,915Liabilities 2016: $384,818Net Assets 2016: $2,588,0972016Assets 2017: $3,074,856Liabilities 2017: $225,051Net Assets 2017: $2,849,8052017Assets 2018: $3,179,662Liabilities 2018: $393,942Net Assets 2018: $2,785,7202018Assets 2019: $3,517,521Liabilities 2019: $301,733Net Assets 2019: $3,215,7882019Assets 2020: $4,208,744Liabilities 2020: $419,031Net Assets 2020: $3,789,7132020Assets 2021: $8,280,823Liabilities 2021: $564,689Net Assets 2021: $7,716,1342021Assets 2022: $9,002,328Liabilities 2022: $880,311Net Assets 2022: $8,122,0172022Assets 2023: $13,782,493Liabilities 2023: $1,191,372Net Assets 2023: $12,591,1212023Assets 2024: $15,822,893Liabilities 2024: $2,329,763Net Assets 2024: $13,493,1302024

Highlighted filing

2020

Assets$4,208,744
Liabilities$419,031
Net Assets$3,789,713

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $421,084Expenses 2011: $416,409Net Income 2011: $4,6752011Revenue 2012: $410,176Expenses 2012: $328,800Net Income 2012: $81,3762012Revenue 2013: $814,977Expenses 2013: $172,388Net Income 2013: $642,5892013Revenue 2014: $420,103Expenses 2014: $493,819Net Income 2014: -$73,7162014Revenue 2015: $307,457Expenses 2015: $458,268Net Income 2015: -$150,8112015Revenue 2016: $898,645Expenses 2016: $249,367Net Income 2016: $649,2782016Revenue 2017: $551,520Expenses 2017: $289,812Net Income 2017: $261,7082017Revenue 2018: $365,173Expenses 2018: $429,621Net Income 2018: -$64,4482018Revenue 2019: $808,015Expenses 2019: $377,947Net Income 2019: $430,0682019Revenue 2020: $1,183,825Expenses 2020: $609,900Net Income 2020: $573,9252020Revenue 2021: $4,728,316Expenses 2021: $801,895Net Income 2021: $3,926,4212021Revenue 2022: $1,320,186Expenses 2022: $914,303Net Income 2022: $405,8832022Revenue 2023: $5,575,731Expenses 2023: $1,106,627Net Income 2023: $4,469,1042023Revenue 2024: $2,374,234Expenses 2024: $1,472,214Net Income 2024: $902,0202024

Highlighted filing

2020

Revenue$1,183,825
Expenses$609,900
Net Income$573,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,183,825
Mission and Program Overview

Mission

To Promote the development of affordable housing for Virginia's poorest and most underserved residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,264,716$2,740,738▲ $1,476,022
Other Notes and Loans Receivable, Net$1,662,301$1,410,037▼ $252,264
Accounts Receivable$580,900$55,529▼ $525,371
Investments Program Related$2,071$2,440▲ $369
Total Assets$3,517,521$4,208,744▲ $691,223
Other Assets Total$7,533$0▼ $7,533
Liabilities
Accounts Payable and Accrued Expenses$61,089$204,235▲ $143,146
Unsecured Notes Loans Payable$152,327$151,879▼ $448
Other Liabilities$88,317$62,917▼ $25,400
Total Liabilities$301,733$419,031▲ $117,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,754$2,078,679▲ $648,925
Net Assets With Donor Restrictions$1,786,034$1,711,034▼ $75,000
Total Net Assets Fund Balance$3,215,788$3,789,713▲ $573,925
Total Liabilities and Net Assets / Fund Balance$3,517,521$4,208,744▲ $691,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Robert NewmanTreasurer-$214,190$214,190
Laura DupuySecretaryFT$105,720$105,720

Board Members and Trustees

NameTitle
John PSalopPresident
Karen WildsVice President
Andy KegleyBoard Member
David ClarkBoard Member
Neil AminBoard Member
Philip BrooksBoard Member
Philip StetsonBoard Member
Robert Newman-
Revenue and Support

Revenue Composition

Contributions and Grants
$450,000
Program Service Revenue
$695,096
Investment Income
$38,729
Other Revenue
$0
All Other Contributions
$450,000
Change in Net Assets
$573,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,825
Total Revenue per Audited Statements
$1,183,825
Total Revenue per Form 990
$1,183,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,038$1,770$0$48,808
Interest$0$3,311$0$3,311
Total Functional Expenses$604,819$5,081$0$609,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$609,900
Total Expenses per Audited Statements$609,900
Total Expenses per Form 990$609,900
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
Deferred Asset Management Fee$32,084
Deferred Operating Reimbursement Fee$30,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Virginia Community Development Fund Inc
EIN
54-1914519
Phone
8043431200
Address
1840 West Broad St, Richmond, VA 23220

Signing Officer

Name
Robert Newman
Title
Treasurer
Phone
8043431200
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Newman
Formed
1996
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dooley & Vicars
Address
21 S SHEPPARD ST, RICHMOND, VA 23221
Preparer
Thomas E TurnerCPA
Phone
8043552808
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The President and Treasurer approve the 990 before it

Pt VI, Line 11B

is submitted.

Pt VI, Line 12C

The parent corporation (VCDC) has a conflict of interest and whistle-blower policy, which also applies to VCDF.

Pt VI, Line 15A

The Secretary and Treasurer of VCDF were full-time staff of an affiliate, Virginia Community Development Corporation (VCDC). VCDC commissioned a comprehensive compensation (salary and benefits) survey in 2016 to assess the market for comparable compensation for all staff. In addition, VCDC obtains salary and broad benefit comparables through its membership in the National Association of State and Local Equity Funds. The VCDC CEO determines compensation for these positions using this information as reference.

Pt VI, Line 15B

The Secretary and Treasurer of VCDF were full-time staff of VCDC that were shared with VCDF and other affiliates. The compensation reported in this return is for the full-time salary and benefits, not for the portion of compensation allocated to VCDF.

Pt VI, Line 7A

VCDC appoints the Board Members.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0573925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01174444
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Service 2016: 182483. 2017: 219433. 2018: 355288. 2019: 386357. 2020: 724444.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0319571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0700000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02299859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056574
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0724444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0386357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0355288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0219433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0182483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01868005
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.58760
IRS990ScheduleA/PublicSupportTotal170Amt02299859
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0700000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02299859
IRS990ScheduleA/TotalSupportAmt04224438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0609900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advisory Fees - Net of Amortization
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Asset Management Fee
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Operating Reimbursement Fee
IRS990ScheduleD/RevenueSubtotalAmt01183825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0609900
IRS990ScheduleD/TotalLiabilityAmt062917
IRS990ScheduleD/TotalRevenuePerForm990Amt01183825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01183825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609900
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Newman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214190
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer approve the 990 before it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The parent corporation (VCDC) has a conflict of interest and whistle-blower policy, which also applies to VCDF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Secretary and Treasurer of VCDF were full-time staff of an affiliate, Virginia Community Development Corporation (VCDC). VCDC commissioned a comprehensive compensation (salary and benefits) survey in 2016 to assess the market for comparable compensation for all staff. In addition, VCDC obtains salary and broad benefit comparables through its membership in the National Association of State and Local Equity Funds. The VCDC CEO determines compensation for these positions using this information as reference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Secretary and Treasurer of VCDF were full-time staff of VCDC that were shared with VCDF and other affiliates. The compensation reported in this return is for the full-time salary and benefits, not for the portion of compensation allocated to VCDF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VCDC appoints the Board Members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0VCDF Manager Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0271408838
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Support Related Organizations
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01840 W Broad Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd023220
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0271409090
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1271409145
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2271409202
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3271409246
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4271409297
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5271409427
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6271409387
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5VA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.33$13.5$2.37$1.47$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.19$12.6$5.58$1.11$4.47
2022Detailed filing. Detailed filing data is available for this year.$9.00$0.88$8.12$1.32$0.91$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.56$7.72$4.73$0.80$3.93
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.42$3.79$1.18$0.61$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.30$3.22$0.81$0.38$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.39$2.79$0.37$0.43$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.23$2.85$0.55$0.29$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.38$2.59$0.90$0.25$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.39$1.94$0.31$0.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.21$2.09$0.42$0.49$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.16$0.81$0.17$0.64
2012Summary only. Only limited summary data is available for this year.$1.98$0.46$1.52$0.41$0.33$0.08
2011Summary only. Only limited summary data is available for this year.$1.45$0.31$1.14$0.42$0.42$0.00