Civic Intelligence

Community Foundation Serving Western Virginia

990 • Fiscal year 2015 • EIN 54-1959458

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.FOUNDATIONFORROANOKEVALLEY.ORG

View Organization Page

PO Box 1159Roanoke, VA 24006

(540) 985-0204

Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.44x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$158,702

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$61,867,352

Down $212,441 (-0.3%) from 2014

Net Assets

Down

$59,135,249

Down $309,029 (-0.5%) from 2014

Liabilities

Up

$2,732,103

Up $96,588 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Down

$6,247,749

Down $833,608 (-12%) from 2014

Expenses

Up

$4,833,900

Up $538,580 (+13%) from 2014

Net Income

Down

$1,413,849

Down $1,372,188 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150M$100M$50M$0Assets 2011: $49,520,945Liabilities 2011: $2,782,413Net Assets 2011: $46,738,5322011Assets 2012: $49,375,293Liabilities 2012: $2,573,948Net Assets 2012: $46,801,3452012Assets 2013: $55,399,145Liabilities 2013: $2,783,061Net Assets 2013: $52,616,0842013Assets 2014: $62,079,793Liabilities 2014: $2,635,515Net Assets 2014: $59,444,2782014Assets 2015: $61,867,352Liabilities 2015: $2,732,103Net Assets 2015: $59,135,2492015Assets 2016: $59,732,728Liabilities 2016: $2,978,308Net Assets 2016: $56,754,4202016Assets 2017: $65,075,730Liabilities 2017: $2,963,879Net Assets 2017: $62,111,8512017Assets 2018: $73,689,151Liabilities 2018: $3,431,843Net Assets 2018: $70,257,3082018Assets 2019: $80,478,291Liabilities 2019: $3,528,070Net Assets 2019: $76,950,2212019Assets 2020: $89,199,624Liabilities 2020: $3,752,398Net Assets 2020: $85,447,2262020Assets 2021: $118,319,076Liabilities 2021: $4,583,520Net Assets 2021: $113,735,5562021Assets 2022: $100,299,802Liabilities 2022: $3,907,859Net Assets 2022: $96,391,9432022Assets 2023: $112,179,116Liabilities 2023: $4,702,713Net Assets 2023: $107,476,4032023Assets 2024: $122,989,535Liabilities 2024: $4,790,645Net Assets 2024: $118,198,8902024Assets 2025: $138,571,247Liabilities 2025: $5,092,336Net Assets 2025: $133,478,9112025

Highlighted filing

2015

Assets$61,867,352
Liabilities$2,732,103
Net Assets$59,135,249
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,746,859Expenses 2011: $4,340,637Net Income 2011: $4,406,2222011Revenue 2012: $5,947,296Expenses 2012: $4,546,828Net Income 2012: $1,400,4682012Revenue 2013: $7,425,317Expenses 2013: $3,889,673Net Income 2013: $3,535,6442013Revenue 2014: $7,081,357Expenses 2014: $4,295,320Net Income 2014: $2,786,0372014Revenue 2015: $6,247,749Expenses 2015: $4,833,900Net Income 2015: $1,413,8492015Revenue 2016: $4,697,454Expenses 2016: $5,887,267Net Income 2016: -$1,189,8132016Revenue 2017: $4,376,224Expenses 2017: $5,005,980Net Income 2017: -$629,7562017Revenue 2018: $9,102,690Expenses 2018: $5,161,682Net Income 2018: $3,941,0082018Revenue 2019: $12,114,864Expenses 2019: $5,504,844Net Income 2019: $6,610,0202019Revenue 2020: $13,527,876Expenses 2020: $5,904,140Net Income 2020: $7,623,7362020Revenue 2021: $11,505,235Expenses 2021: $5,646,627Net Income 2021: $5,858,6082021Revenue 2022: $12,225,680Expenses 2022: $7,002,561Net Income 2022: $5,223,1192022Revenue 2023: $10,560,771Expenses 2023: $6,901,716Net Income 2023: $3,659,0552023Revenue 2024: $8,215,768Expenses 2024: $7,333,698Net Income 2024: $882,0702024Revenue 2025: $13,341,807Expenses 2025: $7,602,798Net Income 2025: $5,739,0092025

Highlighted filing

2015

Revenue$6,247,749
Expenses$4,833,900
Net Income$1,413,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$10,997,429
Mission and Program Overview

Mission

Community foundation serving western virginia provides leadership,resources, and inspiration for philanthropy in the communities it serves. To fulfill the foundation's mission, it: enables donors to carry out their charitable intent through endowment funds; provides responsible stewardship for entrusted funds; makes creative grants for current and future community needs and opportunities; offers comprehensive services to encourage and advance effective philanthropy; promotes and participates in collaborative efforts to shape a healthy, caring community.

The organization provides leadership, resources, and inspiration for philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,677,741$36,349,562▲ $671,821
Investments Other Securities$21,860,774$21,468,007▼ $392,767
Pledges and Grants Receivable$2,481,838$2,811,686▲ $329,848
Savings and Temporary Cash Investments$1,540,505$934,309▼ $606,196
Other Notes and Loans Receivable, Net$478,000$254,149▼ $223,851
Land, Buildings, and Equipment, Net$22,731$36,219▲ $13,488
Prepaid Expenses and Deferred Charges$18,204$13,420▼ $4,784
Total Assets$62,079,793$61,867,352▼ $212,441
Liabilities
Other Liabilities$2,534,482$2,505,941▼ $28,541
Grants Payable$76,750$195,340▲ $118,590
Accounts Payable and Accrued Expenses$24,283$30,822▲ $6,539
Total Liabilities$2,635,515$2,732,103▲ $96,588
Net Assets / Fund Balance
Unrestricted Net Assets$56,386,500$55,993,502▼ $392,998
Temporarily Rstr Net Assets$3,057,778$3,141,747▲ $83,969
Total Net Assets Fund Balance$59,444,278$59,135,249▼ $309,029
Total Liabilities and Net Assets / Fund Balance$62,079,793$61,867,352▼ $212,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,219$100,953$137,172
Other Securities$21,468,007--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan E RonkExecutive DirectorFT$142,968$15,734$158,702

Board Members and Trustees

NameTitle
Susan K StillBoard Member - Chair
A Damon WilliamsBoard Member - Vice Chair
Cleo C SimsBoard Member
Deborah a OehlschlaegerBoard Member
James W McadenBoard Member
Jerry HiggenbothamBoard Member
Jim L WadeBoard Member
Kathryn Krisch OelschlagerBoard Member
Leonard WheelerBoard Member
Lucy R EllettBoard Member
Melinda T ChitwoodBoard Member
Mimi Rainero ColesBoard Member
Randall Rhea MdBoard Member
Rita D BishopBoard Member
Robert P FralinBoard Member
Russell H EllisBoard Member
Stephen W LemonBoard Member
Stephen a MusselwhiteBoard Member
Tammy FinleyBoard Member
William D ElliotBoard Member
Cynthia M ShelorBoard Member - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,649,617
Program Service Revenue
$745,899
Investment Income
$2,841,756
Other Revenue
$10,477
All Other Contributions
$2,649,617
Change in Net Assets
$1,413,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded33$1,133,151Fair Market Value (FMV) of the Stock
Total Noncash Contributions33$1,133,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,247,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,722,878
Total Revenue per Audited Statements
$4,524,871
Total Revenue per Form 990
$6,247,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,936,282
Other Expenses$1,388,467
Salaries, Compensation, and Employee Benefits$509,151
Total Fundraising Expense$139,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,936,282--$2,936,282
Fees for Services Management-$920,162-$920,162
Other Salaries and Wages$94,119$147,900$26,891$268,910
Current Officers, Directors, Trustees, and Key Employees$49,875$78,375$14,250$142,500
Occupancy-$85,210-$85,210
Office Expenses$30,687$36,955$17,042$84,684
Other Employee Benefits$23,706$37,252$6,773$67,731
Payroll Taxes$10,504$16,505$3,001$30,010
Conferences and Meetings$13,799-$13,798$27,597
Fees for Services Accounting-$22,153-$22,153
Advertising--$19,843$19,843
Other Expenses$40,283$31,012$17,924$17,924
All Other Expenses$2,625$629$8,125$11,379
Depreciation Depletion-$9,199-$9,199
Fees for Services Legal-$926-$926
Total Functional Expenses$3,201,880$1,493,009$139,011$4,833,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,833,900
Total Expenses per Audited Statements$4,833,900
Total Expenses per Form 990$4,833,900
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Western Community College Educational FoundationRoanoke, VA501(c)(3)To Support the Ccap Scholarship Program and General Support$201,728
Leap for Local FoodRoanoke, VA501(c)(3)To Build Leap Community Kitchen & Capital for Community Market$126,420
New Horizons HealthcareRoanoke, VA501(c)(3)Dental Clinic$122,500
Westminster Presbyterian Church of AmericaRoanoke, VA501(c)(3)To Provide Clothing, Food, Transportation, Training and Education for the Needy, for Spcial Projects, or Mission Work$98,130
Virginia TechBlacksburg, VA501(c)(3)Education/scholarships$74,550
Mill Mountain TheatreRoanoke, VA501(c)(3)To Update Sound and Lighting, Equiment, Summer Theatre, General Support$73,600
United Way of Roanoke Valley IncRoanoke, VA501(c)(3)For General Support$63,620
Taubman Museum of ArtRoanoke, VA501(c)(3)To Underwrite the Exhibition of Vik Muniz, and General Support$61,470
Radford UniversityRadford, VA501(c)(3)Education/scholarships$58,700
Rebuilding TogetherRoanoke, VA501(c)(3)To Provide Home Maintenance and Security for Older Adults (age 55 or Older)$51,345
North Cross SchoolRoanoke, VA501(c)(3)Auditorium Lighting and Sound System, General Support$48,910
First Baptist Church of MartinsvilleMartinsville, VA501(c)(3)For General Support$43,000
Family Service of Roanoke ValleyRoanoke, VA501(c)(3)Adults Plus Program for Skilled Care and Rural Areas, General Support$40,167
Joint Residence Council IncRoanoke, VA501(c)(3)Eyeglass and Dental Services for the Elderly$40,100
Brain Injury Services of SwvaRoanoke, VA501(c)(3)To Fund Research and Operational Support for Two Years That Would Allow the Expansion of Clic Program$40,000
Sexual Assault Response and Awareness IncRoanoke, VA501(c)(3)To Hire a Volunteer Coordinator$39,000
Mental Health America - Roanoke Valley ChapterRoanoke, VA501(c)(3)Senior Extravaganze and Caregiver Workshops, Forgotten Victims Program$36,900
Jefferson Center FoundationRoanoke, VA501(c)(3)To Support the Jefferson Center Performances and Capital, Music Lab$33,930
Healing Strides of VaBoones Mill, VA501(c)(3)To Fund Covered Roof at Facility$31,000
Martinsville Henry County Chambers Partnership for Economic GrowthMartinsville, VA501(c)(3)Small Business Grants Program$30,800
Cultural Arts for ExcellenceRoanoke, VA501(c)(3)Steel Drums for Steel Orchestra$30,710
Foundation for Rehabilitation Equipment and EndowmentRoanoke, VA501(c)(3)Equipment for Elderly and Sanitizing System$30,000
Western Virginia Foundation for the Arts and SciencesRoanoke, VA501(c)(3)For General Support$29,593
Goodwill Industries of the Valleys IncRoanoke, VA501(c)(3)Home Companion and Phone Check in for the Elderly$29,450
Rescue Mission of RoanokeRoanoke, VA501(c)(3)For General Support and Baby Changing Stations$28,966
Liberty UniversityLynchburg, VA501(c)(3)Education/scholarships$28,000
Glenvar High SchoolSalem, VA501(c)(3)To Support the Football Program and Theatre Arts$25,500
Apple Ridge Farm IncRoanoke, VA501(c)(3)To Support Academic Summer Camp and General Support$24,950
Presbyterian Community CenterRoanoke, VA501(c)(3)To Purchase Counseling Services and General Support$23,650
Roanoke Area MinistriesRoanoke, VA501(c)(3)Annual Volunteer Dinner, Daytime Meals Program, and General Support$23,280
Free Clinic of Franklin CountyRocky Mount, VA501(c)(3)For General Support$23,000
Martinsville Henry County Coalition for Health and WellnessMartinsville, VA501(c)(3)For Ladies First Program and General Support$22,560
Boys & Girls Clubs of the Blue RidgeMartinsville, VA501(c)(3)Christmas Wish Grant & Out of School Time Enrichment$21,250
James Madison UniversityHarrisonburg, VA501(c)(3)Education/scholarships$21,200
University of VirginiaCharlottesville, VA501(c)(3)Education/scholarships$21,200
Good Samaritan Hospice IncRoanoke, VA501(c)(3)For General Support$21,048
Feeding America Southwest VirginiaSalem, VA501(c)(3)Weekend Food Program, Family Food Distribution$20,850
Hospice of Surry County IncMount Airy, NC501(c)(3)Expanding Hospice Access and Care$20,000
Saint Francis Service DogsRoanoke, VA501(c)(3)To Provide Financial Assistance to Individuals Over the Age of 60 for a Service Dog and for General Support$19,383
Ferrum CollegeFerrum, VA501(c)(3)Education/scholarships, Blue Ridge Institute$18,950
Greenvale SchoolRoanoke, VA501(c)(3)Early Childhood Educators Study Group, Educational Jumpstart Program$18,587
West End CenterRoanoke, VA501(c)(3)To Support to Fitness and Nutrition Program, Tutoring and After-school Programs, and for General Support$18,417
Emory & HenryEmory, VA501(c)(3)Education/scholarships$18,000
Piedmont Virginia Dental Health FoundationMartinsville, VA501(c)(3)Support of Dental Clinic$18,000
Roanoke Valley SpcaRoanoke, VA501(c)(3)Companion Animal Relief Fund and General Support$17,100
Second Presbyterian ChurchRoanoke, VA501(c)(3)For General Support$17,000
Patrick Henry Community College FoundationMartinsville, VA501(c)(3)General Support$16,835
Roanoke CountyRoanoke, VA501(c)(3)Equipment Purchases for Training and Emergencies$15,850
CHILDREN'S TRUST ROANOKE VALLEYRoanoke, VA501(c)(3)To Support the Family Advocate Project, Salary and General Support$15,710
Washington & Lee UniversityLexington, VA501(c)(3)Education/scholarships$15,523
Craig County Youth & Community Services BoardNew Castle, VA501(c)(3)Craig County Child Care Center, Staff, Bus Drivers, Activity Fees$15,400
Family Promise of Greater RoanokeSalem, VA501(c)(3)Intensive Case Management & Child Care Subsidies$15,100
Child Health Investment PartnershipRoanoke, VA501(c)(3)To Purchase Books, Support Oral Health Project, and General Support$14,790
Angels of AssisiRoanoke, VA501(c)(3)For General Support and the Guardian Angel Program$14,270
Virginia Western Community CollegeRoanoke, VA501(c)(3)Education/scholarships$14,200
ST JOHN'S EPISCOPAL CHURCHRoanoke, VA501(c)(3)Resurrection Garden Fund, C.y.p., Music on the Corner, General Support$14,140
Sml Good Neighbors IncMoneta, VA501(c)(3)To Support the Enrichment Camp and After-school Theatre Program as Per the Project Budget$14,130
Woodlawn United Methodist ChurchRoanoke, VA501(c)(3)For General Support$13,609
FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATIONMartinsville, VA501(c)(3)General Support, Swim Program$13,480
Jefferson College of Health SciencesRoanoke, VA501(c)(3)Education/scholarships$13,350
George Mason UniversityFairfax, VA501(c)(3)Education/scholarships$13,250
Bradley Free ClinicRoanoke, VA501(c)(3)Wellness Advocate Program and General Support$13,190
The Salvation Army Roanoke CorpRoanoke, VA501(c)(3)For General Support and the Turning Point Womens Shelter$13,190
Safetynet IncMartinsville, VA501(c)(3)Crisis Assistance for Cancer Patients, General Support$13,000
Northminster Presbyterian ChurchRoanoke, VA501(c)(3)General Support$12,450
Blue Ridge Land ConservancyRoanoke, VA501(c)(3)For General Support$12,390
Bethany HallRoanoke, VA501(c)(3)Educational Purposes, Women With Children Initiative, General Support$12,250
Check Elementary SchoolCopper Hill, VA501(c)(3)School Garden Project$12,000
Boy Scouts of America Blue Ridge Mountains CouncilRoanoke, VA501(c)(3)Scoutreach Program and General Support$11,990
United Way of Martinsville & Henry CountyMartinsville, VA501(c)(3)Dolly Parton Imagination Library, General Support$11,600
Grace Network of MhcMartinsville, VA501(c)(3)Crisis Intervention for At-risk Families$11,250
Ymca of Roanoke ValleyRoanoke, VA501(c)(3)For General Support and Equipment and Staff for Pickleball Program$11,100
Historical Society of Western VirginiaRoanoke, VA501(c)(3)To Support the O. Winston Link Museum, Childrens Programs, Crystal Spring Pump Station, General Support$10,850
Blue Ridge Zoological Society of VirginiaRoanoke, VA501(c)(3)For General Support$10,295
Charity League of Martinsville & Henry CoMartinsville, VA501(c)(3)Education/scholarships$10,100
Citizens Against Family ViolenceMartinsville, VA501(c)(3)Guest Assistance Programs$10,000
Tackfully Teamed Riding Academy IncHenry, VA501(c)(3)Farm Friendlt Makeover and Mounted Memories$10,000
The June Bug CenterFloyd, VA501(c)(3)To Support the After School Enrichment Center and Music Lab Program$10,000
Martinsville City SchoolsMartinsville, VA501(c)(3)For General Support$9,670
Roanoke CollegeSalem, VA501(c)(3)Designated for Fintel Library, Education and General Support$9,616
American Red Cross Roanoke Valley ChapterRoanoke, VA501(c)(3)For General Support$9,150
Longwood UniversityFarmville, VA501(c)(3)Education/scholarships$9,000
Patrick Henry Community CollegeMartinsville, VA501(c)(3)Education/scholarships$9,000
Southern Area Agency on Aging IncRoanoke, VA501(c)(3)Support for Cancer Patients$9,000
Virginia Commonwealth UniversityRichmond, VA501(c)(3)Education/scholarships$9,000
Lutheran Family ServicesRoanoke, VA501(c)(3)Minnick Education Center$8,750
Sustain Floyd Foundation IncFloyd, VA501(c)(3)Support Snap Double Value Program at the Floyd Farmers Market$8,500
Raleigh Court Presbyterian ChurchRoanoke, VA501(c)(3)Hunger Mission Group, General Support$8,317
Virginia Tech FoundationBlacksburg, VA501(c)(3)School of Engineering, Wvtf Public Radio Programming, and Other General Support$8,067
ROANOKE CHILDREN'S THEATRERoanoke, VA501(c)(3)To Underwrite Cost for Rct Residency-civil War Project$7,700
The National D-day FoundationBedford, VA501(c)(3)General Support$7,600
Southwest Virginia BalletRoanoke, VA501(c)(3)To Support Outreacch Performance for High School Students$7,560
Lake Christian MinistriesMoneta, VA501(c)(3)Dentures and Related Services for Franklin County Residents$7,500
Oakland School IncKeswick, VA501(c)(3)$5000 DESIGNATED FOR THE SCHOLARSHIP FUND AND $2500 FOR UNRESTRICTED USE$7,500
Trust HouseRoanoke, VA501(c)(3)Salary for Housing Stability Coordinator, General Support$7,500
Averett UniversityDanville, VA501(c)(3)Education/scholarships$7,000
Mount Olive Primitive Baptist ChurchRoanoke, VA501(c)(3)General Support$7,000
Roanoke City Public SchoolsRoanoke, VA501(c)(3)Winter Clothes for Needy Students, Special Education Symposium and General Support$6,880
Boys & Girls Clubs of Southwest VirginiaRoanoke, VA501(c)(3)For General Support$6,850
Carilion Medical CenterRoanoke, VA501(c)(3)TO SUPPORT THE CANCER CENTER SUNSHINE FUND, CHILDREN'S HOSPITAL FAMILY CAMP, AND HOSPICE$6,829
The Hospital Auxillary of Martinsville and Henry County IncMartinsville, VA501(c)(3)Medication and Financial Assistance for Uninsured and Underinsured$6,785
Roanoke Symphony OrchestraRoanoke, VA501(c)(3)For General Support$6,670
Piedmont Arts AssociationMartinsville, VA501(c)(3)General Support, Artist Workshop for Teachers$6,435
Piedmont Regional Community Services BoardMartinsville, VA501(c)(3)"CHILL" YOUTH RALLY$6,000
Botetourt Resource CenterBuchanan, VA501(c)(3)The Belonging Initiative$5,719
Floyd County SchoolsFloyd, VA501(c)(3)School Farm Fencing$5,600
Goucher CollegeBaltimore, MD501(c)(3)Education/scholarships$5,523
Hampden-sydney CollegeHamdensydney, VA501(c)(3)Education/scholarships$5,500
Junior Achievement of Southwest Va IncRoanoke, VA501(c)(3)Classroom Kits, Volunteer Training and Job Shadow Mentor Training$5,485
PRESBYTERIAN CHILDREN'S HOME OF THE HIGHLANDS INCWytheville, VA501(c)(3)For General Support$5,450
Roanoke Valley Speech & Hearing Center IncRoanoke, VA501(c)(3)For General Support$5,100
Bluefield CollegeBluefield, VA501(c)(3)Educational/scholarships$5,000
Center for Religious ToleranceSarasota, FL501(c)(3)For General Support$5,000
Christ Episcopal ChurchRoanoke, VA501(c)(3)General Support$5,000
Christopher Newport UniversityNewport News, VA501(c)(3)Education/scholarships$5,000
Coastal Carolina UniversityConway, SC501(c)(3)Education/scholarships$5,000
Floyd Community Educational AssistanceCheck, VA501(c)(3)Teacher Salaries for Heart of the Child Music Program$5,000
Glenvar Middle SchoolSalem, VA501(c)(3)To Support the Football Program$5,000
Habitat for HumanityRoanoke, VA501(c)(3)For General Support$5,000
Old Dominion UniversityNorfolk, VA501(c)(3)Education/scholarships$5,000
Roanoke Valley Greenway CommissionSalem, VA501(c)(3)For General Support$5,000
Southwest Virginia Higher Education CenterAbingdon, VA501(c)(3)For General Support$5,000
The Storydancer ProjectSanta Fe, NM501(c)(3)For General Support$5,000
Virginia Museum of Natural History FoundationMartinsville, VA501(c)(3)General Support$5,000

International Summary

Offices
0
Employees
0
Spending
$54,027

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
VariousVarious Partnership Interests-00$32,894
East Asia and the PacificVarious Partnership Interests-00$13,317
South AmericaVarious Partnership Interests-00$3,794
North AmericaVarious Partnership Interests-00$2,780
Europe (including Iceland & Greenland)Various Partnership Interests-00$1,242
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
Agency Funds$2,273,195
Charitable Gift Annuity Payments$232,746
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the board of governors meeting for review before filing with the irs. Copies are distributed at the meeting to the attending board members. Copies are subsequently mailed to all board members.”

Form 990, Part VI, Section B, Line 12C

“Each year, every staff and board member must complete and sign a disclosure form stating: pursuant to the foundation's conflict of interest policy, i am disclosing the following affiliations (including those of my immediate family) with any public charitable, educational, or other organization eligible for foundation grants. For any organization listed below, i understand that my duties at the foundation will exclude voting on any grant or other activity that may involve the foundation and such organizations. Affiliations described include without limitation those arising in connection with a position as trustee, director, or other member of a governing board, officer or employee for any such organization. Excluded from this listing is any affiliation arising solely out of payment of dues for membership or other minimal contributions of cash or property.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews each employee annually and reports to the management and personnel committee, which decides the annual compensation percentage increase, if applicable. The management and personnel committee chair makes the recommendation to the full board for approval at a board of governors meeting. The executive director is reviewed annually by the board chair. The board chair reports results to the management and personnel committee, which decides the annual compensation percentage increase, if applicable. The management and personnel committee chair makes the recommendation to the full board for approval at a board of governors meeting.”

Form 990, Part VI, Section C, Line 19

“The policies are available upon inspection at the office. Financial statements are available on the website.”

Filing and Contact Details

Filer

Filer Name
Community Foundation of Western Virginia
EIN
54-1959458
Phone
5409850204
Address
PO BOX 1159, ROANOKE, VA 24006

Signing Officer

Name
Alan E Ronk
Title
Executive Director
Phone
5409850204
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan E Ronk
Formed
1988
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
23

Preparer

Firm
Dixon Hughes Goodman Llp
Address
111 FRANKLIN RD SE SUITE 501, ROANOKE, VA 24011-2114
Preparer
Patrick T Murtaugh
Phone
5409896144
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of financial statement review and oversight has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code (irc); accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2015. Fiscal years ending on or after june 30, 2012 remain subject to examination by federal and state authorities. It is not categorized as a private foundation and has no unrelated business income subject to federal or state income tax under section 511 of the irc.”

Raw XML AppendixShowing 400 of 1,751 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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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,867,352
Liabilities
$2,732,103
Net assets
$59,135,249
Revenue
$6,247,749
Expenses
$4,833,900
Net income
$1,413,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$139$5.09$133$13.3$7.60$5.74
2024Detailed filing. Detailed filing data is available for this year.$123$4.79$118$8.22$7.33$0.88
2023Detailed filing. Detailed filing data is available for this year.$112$4.70$107$10.6$6.90$3.66
2022Detailed filing. Detailed filing data is available for this year.$100$3.91$96.4$12.2$7.00$5.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$4.58$114$11.5$5.65$5.86
2020Detailed filing. Detailed filing data is available for this year.$89.2$3.75$85.4$13.5$5.90$7.62
2019Summary only. Only limited summary data is available for this year.$80.5$3.53$77.0$12.1$5.50$6.61
2018Detailed filing. Detailed filing data is available for this year.$73.7$3.43$70.3$9.10$5.16$3.94
2017Detailed filing. Detailed filing data is available for this year.$65.1$2.96$62.1$4.38$5.01$0.63
2016Detailed filing. Detailed filing data is available for this year.$59.7$2.98$56.8$4.70$5.89$1.19
2015Detailed filing. Detailed filing data is available for this year.$61.9$2.73$59.1$6.25$4.83$1.41
2014Summary only. Only limited summary data is available for this year.$62.1$2.64$59.4$7.08$4.30$2.79
2013Summary only. Only limited summary data is available for this year.$55.4$2.78$52.6$7.43$3.89$3.54
2012Summary only. Only limited summary data is available for this year.$49.4$2.57$46.8$5.95$4.55$1.40
2011Summary only. Only limited summary data is available for this year.$49.5$2.78$46.7$8.75$4.34$4.41