P&Hcc Real Estate Foundation Inc.

990EZ • Fiscal year 2012 • EIN 54-1921978

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization Profile WWW.PATRICKHENRY.EDU

PO Box 531124115-5311

Siviq Scores

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

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

9.4%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$160,082

Down $521 (-0.3%) from 2011

Net Assets

Down

$158,000

Down $822 (-0.5%) from 2011

Liabilities

$2,082

Up $301 (+17%) from 2011

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin36th percentile

Revenue

$34,208

Up $2,925 (+9.4%) from 2011

Expenses

$35,030

Up $4,201 (+14%) from 2011

Net Income

Down

-$822

Down $1,276 (-281%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2012

Assets$160,082

Liabilities$2,082

Net Assets$158,000

Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2012

Revenue$34,208

Expenses$35,030

Net Income-$822

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 18, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To manage real property and proceeds of the sales thereof, and leases of property for the benefit of patrick henry community college foundation.

Filing and Contact Details

Filer

EIN: 54-1921978

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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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	160603
IRS990EZ/CashSavingsAndInvestments/EOY	0	160082
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-822
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	34208
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	158822
IRS990EZ/NetAssetsOrFundBalancesBOY	0	158822
IRS990EZ/NetAssetsOrFundBalances/EOY	0	158000
IRS990EZ/NetAssetsOrFundBalancesEOY	0	158000
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	35030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	145 Staffordshire Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	55 General Longstreet Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1023 Mulberry Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Martinsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Martinsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Martinsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	24112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	24112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	24112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Gary Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	J Smith Chaney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Nancy Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary and Director
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherRevenueTotal	0	34208
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To deal with real property and the proceeds thereof, and leases of property for the benefit of Patrick Henry Community College Foundation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The Foundation receives, purchases, owns, develops, operates leases, sells, and otherwise deals with real property and the proceeds thereof for the benefit of Patrick Henry Community College Foundation, operating as a Section 509 (A)(3) supporting organization.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	35030
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	1781
IRS990EZ/SumOfTotalLiabilities/EOY	0	2082
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	645 Patriot Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Martinsville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	24112
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	the Foundation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2766560250
IRS990EZ/TotalAssets/BOY	0	160603
IRS990EZ/TotalAssets/EOY	0	160082
IRS990EZ/TotalExpenses	0	35030
IRS990EZ/TotalProgramServiceExpenses	0	35030
IRS990EZ/TotalRevenue	0	34208
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	http://www.ph.vccs.edu
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	0
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	541185803
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	1
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	Patrick Henry Community College Foundation
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	11
IRS990ScheduleA/SupportingOrg509a3Type2	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: Rental income. Amount: 34,208.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Accounts payable. Beg. of Year Amount: 1,781. End of Year Amount: 2,082.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier	1	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	0	The 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.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	541921978
ReturnHeader/Filer/Name/BusinessNameLine1	0	PHCC Real Estate Foundation Inc
ReturnHeader/Filer/NameControl	0	PHCC
ReturnHeader/Filer/Phone	0	2766560250
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 5311
ReturnHeader/Filer/USAddress/City	0	Martinsville
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	241155311
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-10-18
ReturnHeader/Officer/Name	0	J Smith Chaney
ReturnHeader/Officer/Phone	0	2766560250
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/EIN	0	541681507
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Sells Hogg & Associates CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1079 Spruce Street Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Martinsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	24112
ReturnHeader/Preparer/Name	0	James K Sells CPA
ReturnHeader/Preparer/Phone	0	2766383904
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-12T15:59:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $160,082
Liabilities: $2,082
Net assets: $158,000
Revenue: $34,208
Expenses: $35,030
Net income: -$822

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.75	$0.00	$0.75	$0.06	$0.08	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$0.06	$0.08	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$0.06	$0.08	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$0.84	$0.00	$0.84	$0.05	$0.09	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$0.01	$0.09	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.07	$0.08	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.06	$0.07	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$0.11	$0.13	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.07	$0.08	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.04	$0.44	$0.03	$0.41
2014Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.63	$0.50	$0.02	$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.00	$0.16	$0.04	$0.04	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.00	$0.16	$0.03	$0.04	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.00	$0.16	$0.03	$0.03	$0.00