Civic Intelligence

Penrod Foundation

990PF • Fiscal year 2015 • EIN 54-1969024

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
272 Bendix Road No 550Virginia Beach, VA 23452

(757) 498-0196

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

595%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$83,164

Up $5,480 (+7.1%) from 2014

Net Assets

Up

$83,164

Up $5,480 (+7.1%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$15,789

Up $13,518 (+595%) from 2014

Expenses

Up

$10,309

Up $5,063 (+97%) from 2014

Net Income

Up

$5,480

Up $8,455 (+284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2010: $88,595Liabilities 2010: $0Net Assets 2010: $88,5952010Assets 2011: $89,605Liabilities 2011: $0Net Assets 2011: $89,6052011Assets 2012: $85,389Liabilities 2012: $0Net Assets 2012: $85,3892012Assets 2013: $80,659Liabilities 2013: $1Net Assets 2013: $80,6592013Assets 2014: $77,684Liabilities 2014: $1Net Assets 2014: $77,6842014Assets 2015: $83,164Liabilities 2015: $1Net Assets 2015: $83,1642015

Highlighted filing

2015

Assets$83,164
Liabilities$1
Net Assets$83,164
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$20K$10K$0-$10KExpenses 2010: $312010Expenses 2011: $02011Expenses 2012: $5,0002012Revenue 2013: $270Expenses 2013: $5,000Net Income 2013: -$4,7302013Revenue 2014: $2,271Expenses 2014: $5,246Net Income 2014: -$2,9752014Revenue 2015: $15,789Expenses 2015: $10,309Net Income 2015: $5,4802015

Highlighted filing

2015

Revenue$15,789
Expenses$10,309
Net Income$5,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD AHEIDT JRTrustee-$0--
CARL GADETrustee-$0--
TIMOTHY G HEIDTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Penrod Foundation
EIN
54-1969024
Phone
7574980196
Address
272 BENDIX ROAD NO 550, VIRGINIA BEACH, VA 23452

Signing Officer

Name
E a Heidt Jr
Title
Trustee
Phone
7574980196
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
George J Walker CPA
Phone
7576245100
Raw XML Appendix303 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04188
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01310
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09666
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05812
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01314
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01310
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05812
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09666
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03854
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PENROD COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0272 BENDIX ROAD SUITE 550
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd023452
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0309
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0E A HEIDT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07574980196
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENROD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EAHEIDT JR
ReturnHeader/Filer/BusinessNameControlTxt0PENR
ReturnHeader/Filer/EIN0541969024
ReturnHeader/Filer/PhoneNum07574980196
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 BENDIX ROAD NO 550
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 MONTICELLO AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576245100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE J WALKER CPA
ReturnHeader/ReturnTs02016-11-15T14:06:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,164
Liabilities
$1
Net assets
$83,164
Revenue
$15,789
Expenses
$10,309
Net income
$5,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$83.2$0.00$83.2$15.8$10.3$5.48
2014Detailed filing. Detailed filing data is available for this year.$77.7$0.00$77.7$2.27$5.25$2.98
2013Detailed filing. Detailed filing data is available for this year.$80.7$0.00$80.7$0.27$5.00$4.73
2012Detailed filing. Detailed filing data is available for this year.$85.4$0.00$85.4$5.00
2011Detailed filing. Detailed filing data is available for this year.$89.6$0.00$89.6$0.00
2010Detailed filing. Detailed filing data is available for this year.$88.6$0.00$88.6$0.03