Civic Intelligence

Community Foundation Serving Western Virginia

990 • Fiscal year 2016 • EIN 54-1959458

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

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

0.05x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.63x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$162,878

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$59,732,728

Down $2,134,624 (-3.5%) from 2015

Net Assets

Down

$56,754,420

Down $2,380,829 (-4.0%) from 2015

Liabilities

Up

$2,978,308

Up $246,205 (+9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$4,697,454

Down $1,550,295 (-25%) from 2015

Expenses

Up

$5,887,267

Up $1,053,367 (+22%) from 2015

Net Income

Down

-$1,189,813

Down $2,603,662 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$59,732,728
Liabilities$2,978,308
Net Assets$56,754,420
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$4,697,454
Expenses$5,887,267
Net Income-$1,189,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$10,016,141
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$36,349,562$34,473,922▼ $1,875,640
Investments Other Securities$21,468,007$21,343,213▼ $124,794
Pledges and Grants Receivable$2,811,686$2,354,467▼ $457,219
Savings and Temporary Cash Investments$934,309$1,324,889▲ $390,580
Other Notes and Loans Receivable, Net$254,149$203,291▼ $50,858
Land, Buildings, and Equipment, Net$36,219$19,077▼ $17,142
Prepaid Expenses and Deferred Charges$13,420$13,869▲ $449
Total Assets$61,867,352$59,732,728▼ $2,134,624
Liabilities
Other Liabilities$2,505,941$2,411,810▼ $94,131
Grants Payable$195,340$535,500▲ $340,160
Accounts Payable and Accrued Expenses$30,822$30,998▲ $176
Total Liabilities$2,732,103$2,978,308▲ $246,205
Net Assets / Fund Balance
Unrestricted Net Assets$55,993,502$54,150,862▼ $1,842,640
Temporarily Rstr Net Assets$3,141,747$2,603,558▼ $538,189
Total Net Assets Fund Balance$59,135,249$56,754,420▼ $2,380,829
Total Liabilities and Net Assets / Fund Balance$61,867,352$59,732,728▼ $2,134,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,077$119,148$138,225
Other Securities$21,343,213--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan E RonkExecutive DirectorFT$146,000$16,878$162,878

Board Members and Trustees

NameTitle
Susan K StillBoard Member - Chair
A Damon WilliamsBoard Member - Vice Chair
Cleo C SimsBoard Member
Deborah a OehlschlaegerBoard Member
Frank CarterBoard Member
James W McadenBoard Member
John P Budd Jr CPABoard Member
Kathryn Krisch OelschlagerBoard Member
Leonard WheelerBoard Member
Lucy R EllettBoard Member
Mimi Rainero ColesBoard Member
N L BishopBoard Member
Nancy V DyeBoard Member
Philip TrompeterBoard Member
Randall R Rhea MdBoard Member
Stepehn a MusselwhiteBoard Member
Stephen W LemonBoard Member
Tammey M FinleyBoard Member
William D ElliottBoard Member
Jerry HigginbothamBoard Member (deceased 12/15)
Cynthia M ShelorBoard Member - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,217,248
Program Service Revenue
$801,784
Investment Income
$1,643,706
Other Revenue
$34,716
All Other Contributions
$2,217,248
Change in Net Assets
$-1,189,813

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 Traded23$705,306Fair Market Value (FMV) of the Stock
Total Noncash Contributions23$705,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,697,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,056,159
Total Revenue per Audited Statements
$1,641,295
Total Revenue per Form 990
$4,697,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,432,169
Other Expenses$1,902,333
Salaries, Compensation, and Employee Benefits$552,765
Total Fundraising Expense$144,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,432,169--$3,432,169
Fees for Services Management-$982,257-$982,257
Other Salaries and Wages$106,530$167,403$30,437$304,370
Current Officers, Directors, Trustees, and Key Employees$51,100$80,300$14,600$146,000
Occupancy-$84,183-$84,183
Office Expenses$29,680$33,237$16,180$79,097
Other Employee Benefits$24,334$38,240$6,953$69,527
Conferences and Meetings$20,791-$20,791$41,582
Payroll Taxes$11,503$18,078$3,287$32,868
Advertising--$24,483$24,483
Fees for Services Accounting-$23,509-$23,509
Other Expenses$14,395-$7,345$21,740
All Other Expenses$4,495-$15,209$19,704
Depreciation Depletion-$18,195-$18,195
Fees for Services Legal-$77-$77
Total Functional Expenses$4,297,303$1,445,479$144,485$5,887,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,887,267
Total Expenses per Audited Statements$5,887,267
Total Expenses per Form 990$5,887,267
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 FoundationRoanoke, VA501 (c)(3)General Support and Scholarships$270,600
Hollins UniversityRoanoke, VA501 (c)(3)General Support, the Hollins Fund and Starcropolis$157,380
The Salvation Army Roanoke CorpRoanoke, VA501 (c)(3)General Support and to Support the Turning Point, Saving Spaces and Pathway of Hope Programs$128,094
Roanoke CollegeSalem, VA501 (c)(3)General Support, and to Support Roanoke College Associates, Creggar Center, Fintel Library, and Scholarships$116,148
Planned Parenthood South Atlantic - RoanokeRoanoke, VA501 (c)(3)General Support$105,350
Integrative Centers for Science and MedicineMartinsville, VA501 (c)(3)General Support$100,000
Westminster Presbyterian Church of AmericaRoanoke, VAChurchGeneral Support$91,445
Child Health Investment PartnershipRoanoke, VA501 (c)(3)General Support, Asthma Case Management and Research Associate$77,749
Joint Residence Council IncRoanoke, VA501 (c)(3)Dental Extractions, Dentures and Eye Glasses for the Elderly$75,000
United Way of Roanoke Valley IncRoanoke, VA501 (c)(3)General Support and to Support Bank on Roanoke Valley Program$74,240
Renovation AllianceRoanoke, VA501 (c)(3)To Support the Home Repairs for Older Adults Program$67,610
University of VirginiaCharlottesville, VA501 (c)(3)Scholarships$53,950
Family Promise of Greater RoanokeSalem, VA501 (c)(3)General Support and Housing Stability Program$51,400
DRAPER'S VALLEY PRESBYTERIAN CHURCHDraper, VA501 (c)(3)Building Fund$50,000
First Baptist Church of MartinsvilleMartinsville, VA501 (c)(3)General Support$46,000
Apple Ridge Farm IncRoanoke, VA501 (c)(3)General Support, Summer Camp and Apple Ridge Station$45,000
Radford UniversityRadford, VAChurchScholarships$44,600
Virginia TechBlacksburg, VA501 (c)(3)Scholarship$42,515
PlentyFloyd, VA501 (c)(3)General Support and for an Irrigation System, Salaries, and Outreach for Its Programs$40,500
Mental Health America - Roanoke Valley ChapterRoanoke, VAChurchSupport the Senior Extravaganza, Caregiver College, Forgotten Victims, and Mental Health First Aid Programs$39,215
Rescue Mission of RoanokeRoanoke, VA501 (c)(3)GENERAL SUPPORT, TO PURCHASE PRESCRIPTIONS FOR THE G. WAYNE FRALIN FREE CLINIC, MANNA MISSION MINISTRY GROCERY BOX DISTRIBUTION, TEEN PROGRAMMING, AND THE WOMEN'S DAY RESOURCE CENTER PROGRAM$38,259
Liberty UniversityLynchburg, VA501 (c)(3)Scholarships$37,905
Transitional Options for WomenRoanoke, VA501 (c)(3)To Support Programs and to Purchase Bus Passes and Personal Items for Their Clients$35,770
ROANOKE CHILDREN'S THEATRERoanoke, VA501 (c)(3)GENERAL SUPPORT AND TO SUPPORT THE THEATRE SHOW "RCT4TEENS THE ICE CREAM MAN"$35,100
Lutheran Family ServicesRoanoke, VA501 (c)(3)General Support, Minnick Education Center and to Purchase the Paes Lab$34,830
Bradley Free ClinicRoanoke, VA501 (c)(3)General Support and Project Access Program$34,475
Taubman Museum of ArtRoanoke, VA501 (c)(3)General Support, the Endowment Fund, and to Fund Specific Exhibits$31,090
Ronald Mcdonald House Charities of Southwest VirginiaRoanoke, VA501 (c)(3)General Support and to Pay for Renovations for Facilities$30,487
Good Samaritan Hospice IncRoanoke, VA501 (c)(3)General Support and Music and Therapy Program$29,068
W Va Foundation for the Arts and SciencesRoanoke, VA501 (c)(3)General Support and to Support the Bridge Fund, Atrium Aquariums, and Green Rooftops$28,256
Local Office on AgingRoanoke, VA501 (c)(3)To Support the Meals on Wheels and the Chronic Disease Self-management Programs$27,130
Legal Aid Society of Roanoke ValleyRoanoke, VA501 (c)(3)Support Cost of Domestic Violence Attorney and to Support Victims of Domestic Violence$25,500
Roanoke Valley SpcaRoanoke, VA501 (c)(3)General Support and to Support the Sarah Jane and Mickey Second Chance Fund$25,352
Saint Francis Service DogsRoanoke, VA501 (c)(3)General Support and to Provide Financial Support to Individuals Over the Age of 60 in Need of a Service Dog$25,238
Blue Ridge Airport AuthorityMartinsville, VA501 (c)(3)General Support$25,000
Solutions That Empower People Inc (step Inc)Rocky Mount, VA501 (c)(3)To Support the Senior Congregate Meals Program$25,000
Botetourt Resource CenterBuchanan, VA501 (c)(3)General Support and to Support Older Adult Programs$23,500
Family Service of Roanoke ValleyRoanoke, VA501 (c)(3)General Support and Star City Supervisors Support Group$23,044
Free Clinic of Franklin CountyRocky Mount, VA501 (c)(3)General Support$23,000
Salem Ministers Conference Community Food PantrySalem, VAChurchGeneral Support and to Support the Emergency Food and Snack Buddy Programs, and to Provide Infant Supplies$22,690
Grace Network of MhcMartinsville, VA501 (c)(3)General Support, Crisis Intervention Services and Health and Hygiene for At-risk Families$22,000
FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATIONMartinsville, VA501 (c)(3)General Support$21,570
Kimoyo LtdRoanoke, VA501 (c)(3)General Support and After-school Enrichment Program$21,480
Boys & Girls Clubs of the Blue RidgeMartinsville, VA501 (c)(3)General Support, Summer Camp and Out of School Time Activities$21,000
Smiles Forever Animal RescueFincastle, VA501 (c)(3)For Animal Care and to Support the Pets4vets Program$20,645
Big Brothers Big Sisters of Southwest VirginiaRoanoke, VA501 (c)(3)General Support and the Big Impact Project$20,500
Martinsville Henry County Coalition for Health and WellnessMartinsville, VA501 (c)(3)General Support$17,750
Virginia Tech FoundationBlacksburg, VA501 (c)(3)To Support the German Club, School of Engineering, Wvtf Public Radio and Department of Engineering to Support Research on Water Issues in Flint Mi$16,944
Grandin Theatre FoundationRoanoke, VA501 (c)(3)General Support and to Purchase Equipment$16,350
Ferrum CollegeFerrum, VA501 (c)(3)Blue Ridge Institute and Scholarships$16,300
Craig County Youth & Community Services BoardNew Castle, VA501 (c)(3)School Age Summer Camp$16,000
Unbridled ChangeBoones Mill, VA501 (c)(3)General Support and to Support Veterans Programs$15,630
Roanoke Area MinistriesRoanoke, VA501 (c)(3)General Support, to Fund the Volunteer Appreciation Dinner, and to Purchase Two Computers, a Floor Buffer, and Window Air Conditionersgeneral Support, to Fund the Volunteer Appreciation Dinner, and to Purchase Two Computers, a Floor Buffer, and Window Air Conditioners$15,000
Blue Ridge Land ConservancyRoanoke, VA501 (c)(3)General Support$14,632
Hampden-sydney CollegeHamdensydney, VA501 (c)(3)General Support and Scholarhips$14,500
Emory & HenryEmory, VA501 (c)(3)General Support and Scholarships$14,000
Focus IncMartinsville, VA501 (c)(3)Casa$14,000
Roanoke Symphony OrchestraRoanoke, VA501 (c)(3)General Support and to Support the David Stewart Wiley Leadership Fund$13,530
Woodlawn United Methodist ChurchRoanoke, VA-General Support$13,523
Charity League of Martinsville & Henry CoMartinsville, VA501 (c)(3)General Support and Scholarships$13,100
CHILDREN'S ASSISTIVE TECHNOLOGY SERVICEUnion Hall, VA501 (c)(3)General Support and Storage Space$13,000
North Cross SchoolRoanoke, VAChurchGeneral Support, Development Fund and Athletic Field$13,000
Nature Conservancy (the)Arlington, VA501 (c)(3)General Support$12,783
Piedmont Virginia Dental Health FoundationMartinsville, VA501 (c)(3)General Support and Dental Clinic$12,700
University of North Carolina - GreensboroGreensboro, NC501 (c)(3)Scholarships$12,500
Christendom CollegeFront Royal, VA501 (c)(3)General Support$12,183
West End CenterRoanoke, VAChurchGeneral Support and to Support the Science, Technology, Engineering and Mathematics (stem) Project$12,044
Old Dominion UniversityNorfolk, VA501 (c)(3)Scholarships$12,000
Virginia Commonwealth UniversityRichmond, VA501 (c)(3)Scholarships$11,650
Arch RoanokeRoanoke, VA501 (c)(3)General Support and Bethany Hall$11,310
Roanoke Catholic SchoolRoanoke, VA501 (c)(3)General Support$11,307
Second Presbyterian ChurchRoanoke, VA501 (c)(3)General Support$11,300
Safetynet IncMartinsville, VA501 (c)(3)General Support and for Crisis Assistance$11,100
Martinsville City SchoolsMartinsville, VA501 (c)(3)General Support$11,010
Spencer-penn School Preservation OrganizationSpencer, VAChurchGeneral Support and to Support a Position for Summer Camp Facilitator$11,000
United Way of Martinsville & Henry CountyMartinsville, VA501 (c)(3)General Suport$11,000
Historical Society of Western VirginiaRoanoke, VA501 (c)(3)GENERAL SUPPORT, THE CHILDREN'S EXHIBIT, THE DIGITAL LIBRARY, O. WINSTON LINK MUSEUM, PHOTOGRAPHY EXHIBIT, CRYSTAL SPRING PUMP STATION AND PUBLICATIONS$10,890
Glenvar High SchoolSalem, VA501 (c)(3)Theatre Department and Football Team$10,500
Christopher Newport UniversityNewport News, VA501 (c)(3)Scholarships$10,150
Floyd Community Center for the Arts IncFloyd, VA501 (c)(3)New Hvac System$10,000
Mount Olive Primitive Baptist ChurchRoanoke, VA501 (c)(3)General Support$10,000
The June Bug Center IncFloyd, VA501 (c)(3)To Support the After School Enrichment, Floyd Music Lab, Floyd Jams Programs$10,000
City of RoanokeRoanoke, VA501 (c)(3)Bridges Out of Poverty Workshop$9,970
Boy Scouts of America Blue Ridge Mountains CouncilRoanoke, VA501 (c)(3)General Support, Catawba District and Scoutreach Program$9,900
James Madison UniversityHarrisonburg, VA501 (c)(3)Scholarships$9,600
Averett UniversityDanville, VA501 (c)(3)Scholarships$8,500
The National D-day FoundationBedford, VA501 (c)(3)General Support$8,500
Raleigh Court Presbyterian ChurchRoanoke, VA501 (c)(3)General Support and Hunger Mission$8,444
Lake Christian MinistriesMoneta, VA501 (c)(3)Oral Healthcare for Franklin County Residents$8,000
Northminster Presbyterian ChurchRoanoke, VA501 (c)(3)General Support$7,650
Lynchburg CollegeLynchburg, VA501 (c)(3)Scholarships and Support the Student Center$7,600
Delvin L Hairston Memorial FundMartinsville, VA501 (c)(3)LET'S SWIM$7,500
Patrick Henry Community CollegeMartinsville, VA501 (c)(3)Scholarships$7,327
Blue Ridge Zoological Society of VirginiaRoanoke, VA501 (c)(3)General Support$7,100
Feeding America Southwest VirginiaSalem, VA501 (c)(3)General Suport and Weekend Feeding Program$7,100
ST JOHN'S EPISCOPAL CHURCHRoanoke, VA501 (c)(3)General Support and to Support the Community Youth Program and the Music on the Corner Program$6,900
Presbyterian Community CenterRoanoke, VA501 (c)(3)General Support and Designated for Food for Meals for Two Pathways for Youth Family Nights$6,890
Jefferson Center FoundationRoanoke, VA501 (c)(3)General Support, Music Lab, Jazz Concerts$6,855
Carilion Medical CenterRoanoke, VA501 (c)(3)Carilion Hospice and Camp for Pediatric Cancer Patients$6,559
American Red Cross Roanoke Valley ChapterRoanoke, VA501 (c)(3)General Support$6,350
Leap for Local FoodRoanoke, VA501 (c)(3)Mobile Market and Senior Incentive Program$6,000
Roanoke Area Youth Substance AbuseRoanoke, VA501 (c)(3)General Support$6,000
Tackfully Teamed Riding Academy IncHenry, VA501 (c)(3)For the Sharing Light and Partnering for Potential Programs$6,000
Craig County Public Library IncNew Castle, VA501 (c)(3)General Support and Friends of the Library Building Fund$5,766
Goucher CollegeBaltimore, MD501 (c)(3)General Support$5,722
Pathfinders for GreenwaysRoanoke, VA501 (c)(3)General Support$5,700
The Christian Free Clinic in Botetourt IncRoanoke, VA501 (c)(3)To Purchase Prescription Medications$5,690
Franklin County YmcaRocky Mount, VA501 (c)(3)General Support and Swim Instructors$5,500
Juvenile Diabetes Research FoundationRoanoke, VA501 (c)(3)General Support$5,500
Piedmont Arts AssociationMartinsville, VA501 (c)(3)General Support$5,465
Greenvale SchoolRoanoke, VA501 (c)(3)General Support, Education in the Early Years Initiative, and Milestones of Child Development Program$5,350
CHILDREN'S TRUST ROANOKE VALLEYRoanoke, VA501 (c)(3)General Support and Facility Dog Expenses$5,150
Center for Religious ToleranceSarasota, FL501 (c)(3)General Support$5,000
Commonwealth Catholic CharitiesRichmond, VA501 (c)(3)Refugee Settlement in Roanoke Valley$5,000
Full Sail UniversityWinter Park, FL501 (c)(3)Scholarships$5,000
Martinsville Henry County Chambers Partnership for Economic GrowthMartinsville, VA501 (c)(3)Micro-loan Pool$5,000
Potomac State College of WvuKeyser, WV501 (c)(3)Scholarship$5,000
Roanoke Valley Greenway CommissionSalem, VA501 (c)(3)General Support$5,000
Southwest Virginia Higher Education CenterAbingdon, VA501 (c)(3)General Support$5,000
Susan G Komen for the CureRoanoke, VA501 (c)(3)General Support for the Blue Ridge Chapter$5,000
The First Tee of the Roanoke ValleyRoanoke, VA501 (c)(3)General Support$5,000
The Storydancer ProjectSanta Fe, NM501 (c)(3)General Support$5,000

International Summary

Offices
0
Employees
0
Spending
$47,198

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
North AmericaVarious Indirect Partnership Interests-00$15,673
VariousVarious Indirect Partnership Interests-00$14,515
East Asia and the PacificVarious Indirect Partnership Interests-00$11,185
South AmericaVarious Indirect Partnership Interests-00$5,814
EuropeVarious Indirect Partnership Interests-00$11
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$2,213,779
Charitable Gift Annuity Payments$198,031
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 decide the annual compensation percentage increase, if applicable. The management and personnel committee chair make 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 decide the annual compensation percentage increase, if applicable. The management and personnel committee chair make 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
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan E Ronk
Formed
1988
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
22

Preparer

Firm
Brown Edwards & Company Llp
Address
319 MCCLANAHAN STREET SW, ROANOKE, VA 24014
Preparer
Melissa Stanley
Phone
5403450936
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) and the tax statutes of the commonwealth of virginia; 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, 2016. The foundation 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 1,731 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/ProgSrvcAccomActy2Grp/ExpenseAmt0865134
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0836500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02649617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02936282
IRS990/PYInvestmentIncomeAmt02841756
IRS990/PYOtherExpensesAmt01388467
IRS990/PYOtherRevenueAmt010477
IRS990/PYProgramServiceRevenueAmt0745899
IRS990/PYRevenuesLessExpensesAmt01413849
IRS990/PYSalariesCompEmpBnftPaidAmt0509151
IRS990/PYTotalExpensesAmt04833900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06247749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1189813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0934309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01324889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNTS ON LINE 1, PART II, SECTION A HAVE BEEN ADJUSTED DUE TO A PRIOR PERIOD ADJUSTMENT THAT WAS RECORDED AS PART OF THE JUNE 30, 2016 AUDIT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02217248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02705783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05471016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04485316

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Filings

Displayed year

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

Open filing
Assets
$59,732,728
Liabilities
$2,978,308
Net assets
$56,754,420
Revenue
$4,697,454
Expenses
$5,887,267
Net income
-$1,189,813
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