P&Hcc Real Estate Foundation Inc.

990EZ • Fiscal year 2013 • EIN 54-1921978

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 10, 2013

Organization Profile WWW.PATRICKHENRY.EDU

645 Patriot Ave24112

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 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-8.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.8%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets62nd percentile

Assets

Down

$157,019

Down $3,063 (-1.9%) from 2012

Net Assets

Down

$155,171

Down $2,829 (-1.8%) from 2012

Liabilities

Down

$1,848

Down $234 (-11%) from 2012

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin26th percentile

Revenue

$35,502

Up $1,294 (+3.8%) from 2012

Expenses

$38,331

Up $3,301 (+9.4%) from 2012

Net Income

Down

-$2,829

Down $2,007 (-244%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$157,019

Liabilities$1,848

Net Assets$155,171

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2013

Revenue$35,502

Expenses$38,331

Net Income-$2,829

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 10, 2013
Return Version: 2012v2.1

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 Appendix133 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	160082
IRS990EZ/CashSavingsAndInvestments/EOY	0	157019
IRS990EZ/CostOtherBasisAndSalesExpenses	0	11868
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-2829
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	4132
IRS990EZ/GrossAmountFromSaleOfAssets	0	16000
IRS990EZ/GrossReceipts	0	47370
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	158000
IRS990EZ/NetAssetsOrFundBalancesBOY	0	158000
IRS990EZ/NetAssetsOrFundBalances/EOY	0	155171
IRS990EZ/NetAssetsOrFundBalancesEOY	0	155171
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	38331
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	31370
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	38331
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	2082
IRS990EZ/SumOfTotalLiabilities/EOY	0	1848
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	160082
IRS990EZ/TotalAssets/EOY	0	157019
IRS990EZ/TotalExpenses	0	38331
IRS990EZ/TotalProgramServiceExpenses	0	38331
IRS990EZ/TotalRevenue	0	35502
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: 31,370.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: Accounts payable. Beg. of Year Amount: 2,082. End of Year Amount: 1,848.
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	2016-02-25 16:41:14Z
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	645 Patriot Ave
ReturnHeader/Filer/USAddress/City	0	Martinsville
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	24112
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-10
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T10:29:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $157,019
Liabilities: $1,848
Net assets: $155,171
Revenue: $35,502
Expenses: $38,331
Net income: -$2,829

	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