Civic Intelligence

P&Hcc Real Estate Foundation Inc.

990 • Fiscal year 2016 • EIN 54-1921978

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.patrickhenry.edu
645 Patriot AveMartinsville, VA 24112

(276) 656-0250

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,031,599

Down $15,793 (-1.5%) from 2015

Net Assets

Down

$1,030,261

Down $13,491 (-1.3%) from 2015

Liabilities

Down

$1,338

Down $2,302 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Down

$67,737

Down $369,388 (-85%) from 2015

Expenses

Up

$81,228

Up $54,718 (+206%) from 2015

Net Income

Down

-$13,491

Down $424,106 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $160,603Liabilities 2011: $1,781Net Assets 2011: $158,8222011Assets 2012: $160,082Liabilities 2012: $2,082Net Assets 2012: $158,0002012Assets 2013: $157,019Liabilities 2013: $1,848Net Assets 2013: $155,1712013Assets 2014: $637,427Liabilities 2014: $4,291Net Assets 2014: $633,1362014Assets 2015: $1,047,392Liabilities 2015: $3,640Net Assets 2015: $1,043,7522015Assets 2016: $1,031,599Liabilities 2016: $1,338Net Assets 2016: $1,030,2612016Assets 2017: $1,012,074Liabilities 2017: $69Net Assets 2017: $1,012,0052017Assets 2018: $994,836Liabilities 2018: $1,555Net Assets 2018: $993,2812018Assets 2019: $980,475Liabilities 2019: $1,611Net Assets 2019: $978,8642019Assets 2020: $884,430Liabilities 2020: $0Net Assets 2020: $884,4302020Assets 2021: $844,215Liabilities 2021: $0Net Assets 2021: $844,2152021Assets 2023: $792,972Liabilities 2023: $0Net Assets 2023: $792,9722023Assets 2024: $769,972Liabilities 2024: $0Net Assets 2024: $769,9722024Assets 2025: $751,358Liabilities 2025: $2,181Net Assets 2025: $749,1772025

Highlighted filing

2016

Assets$1,031,599
Liabilities$1,338
Net Assets$1,030,261
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $31,283Expenses 2011: $30,829Net Income 2011: $4542011Revenue 2012: $34,208Expenses 2012: $35,030Net Income 2012: -$8222012Revenue 2013: $35,502Expenses 2013: $38,331Net Income 2013: -$2,8292013Revenue 2014: $500,288Expenses 2014: $22,324Net Income 2014: $477,9642014Revenue 2015: $437,125Expenses 2015: $26,510Net Income 2015: $410,6152015Revenue 2016: $67,737Expenses 2016: $81,228Net Income 2016: -$13,4912016Revenue 2017: $114,046Expenses 2017: $132,301Net Income 2017: -$18,2552017Revenue 2018: $55,001Expenses 2018: $73,725Net Income 2018: -$18,7242018Revenue 2019: $66,886Expenses 2019: $81,303Net Income 2019: -$14,4172019Revenue 2020: -$9,418Expenses 2020: $85,016Net Income 2020: -$94,4342020Revenue 2021: $52,449Expenses 2021: $92,664Net Income 2021: -$40,2152021Revenue 2023: $57,510Expenses 2023: $77,734Net Income 2023: -$20,2242023Revenue 2024: $55,013Expenses 2024: $78,013Net Income 2024: -$23,0002024Revenue 2025: $57,500Expenses 2025: $78,295Net Income 2025: -$20,7952025

Highlighted filing

2016

Revenue$67,737
Expenses$81,228
Net Income-$13,491
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$75,006
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.

To deal with real property and the proceeds thereof, and leases of property for the benefit of Patrick Henry Community College Foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,158$942,330▼ $21,828
Accounts Receivable$60,779$58,927▼ $1,852
Cash and Non-Interest-Bearing Accounts$21,858$30,342▲ $8,484
Total Assets$1,047,392$1,031,599▼ $15,793
Other Assets Total$597--
Liabilities
Accounts Payable and Accrued Expenses$3,640$1,338▼ $2,302
Total Liabilities$3,640$1,338▼ $2,302
Net Assets / Fund Balance
Temporarily Rstr Net Assets$564,535$554,070▼ $10,465
Unrestricted Net Assets$479,217$476,191▼ $3,026
Total Net Assets Fund Balance$1,043,752$1,030,261▼ $13,491
Total Liabilities and Net Assets / Fund Balance$1,047,392$1,031,599▼ $15,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,424$33,713$864,137
Land$111,906-$111,906
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ron HaleyPresident
David PurvisVice President
Gary CollinsSecretary
Pam AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$67,731
Change in Net Assets
$-13,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,228
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
Occupancy$59,375--$59,375
Depreciation Depletion$21,828--$21,828
Fees for Services Legal-$25-$25
Total Functional Expenses$81,203$25$0$81,228
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Reviewed internally by staff. Then reviewed by the Finance committee and presented to the board for review.”

Form 990, Part VI, Section C, line 19

“The Foundation makes it governing documents, conflict of interest policy, and financial statements available to the public upon request, either for viewing in the Foundation's office or providing copies to the requester.”

Filing and Contact Details

Filer

Filer Name
PHCC Real Estate Foundation Inc
EIN
54-1921978
Phone
2766560250
Address
645 Patriot Ave, Martinsville, VA 24112

Signing Officer

Name
Pam Allen
Title
Treasurer
Phone
2766560250
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Allen
Formed
1998
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Sells Hogg & Associates CPAs PC
Address
1079 Spruce Street Suite B, Martinsville, VA 24112
Preparer
James K Sells CPA
Phone
2766383904
Raw XML Appendix332 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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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0645 Patriot Ave
IRS990/USAddress/CityNm0Martinsville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.patrickhenry.edu
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02766560250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHCC Real Estate Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHCC
ReturnHeader/Filer/EIN0541921978
ReturnHeader/Filer/PhoneNum02766560250
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 Patriot Ave
ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541681507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sells Hogg & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01079 Spruce Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024112
ReturnHeader/PreparerPersonGrp/PhoneNum02766383904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James K Sells CPA
ReturnHeader/ReturnTs02016-11-14T14:09:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,599
Liabilities
$1,338
Net assets
$1,030,261
Revenue
$67,737
Expenses
$81,228
Net income
-$13,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits