Civic Intelligence

Innsbrook Foundation

990 • Fiscal year 2014 • EIN 54-1970868

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.INNSBROOK.COM
4600 Cox Road Suite 109Glen Allen, VA 23060

(804) 217-8800

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.64x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.47x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$66,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-6.6%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$306,268

Down $21,516 (-6.6%) from 2013

Net Assets

Up

$108,925

Up $27,435 (+34%) from 2013

Liabilities

Down

$197,343

Down $48,951 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$423,637

Up $49,913 (+13%) from 2013

Expenses

Down

$396,202

Down $5,097 (-1.3%) from 2013

Net Income

Up

$27,435

Up $55,010 (+199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2010: $99,279Liabilities 2010: $8,025Net Assets 2010: $91,2542010Assets 2011: $88,532Liabilities 2011: $0Net Assets 2011: $88,5322011Assets 2012: $356,225Liabilities 2012: $247,160Net Assets 2012: $109,0652012Assets 2013: $327,784Liabilities 2013: $246,294Net Assets 2013: $81,4902013Assets 2014: $306,268Liabilities 2014: $197,343Net Assets 2014: $108,9252014Assets 2015: $345,352Liabilities 2015: $166,178Net Assets 2015: $179,1742015Assets 2016: $316,270Liabilities 2016: $136,062Net Assets 2016: $180,2082016Assets 2017: $280,466Liabilities 2017: $97,466Net Assets 2017: $183,0002017Assets 2018: $267,940Liabilities 2018: $66,556Net Assets 2018: $201,3842018Assets 2019: $247,471Liabilities 2019: $35,722Net Assets 2019: $211,7492019Assets 2020: $231,862Liabilities 2020: $34,044Net Assets 2020: $197,8182020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$306,268
Liabilities$197,343
Net Assets$108,925
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $265,102Expenses 2010: $286,203Net Income 2010: -$21,1012010Expenses 2011: $2,217,0322011Expenses 2012: $388,1202012Revenue 2013: $373,724Expenses 2013: $401,299Net Income 2013: -$27,5752013Revenue 2014: $423,637Expenses 2014: $396,202Net Income 2014: $27,4352014Revenue 2015: $466,512Expenses 2015: $396,263Net Income 2015: $70,2492015Revenue 2016: $522,930Expenses 2016: $521,896Net Income 2016: $1,0342016Revenue 2017: $517,181Expenses 2017: $514,389Net Income 2017: $2,7922017Revenue 2018: $563,335Expenses 2018: $544,951Net Income 2018: $18,3842018Revenue 2019: $601,501Expenses 2019: $591,136Net Income 2019: $10,3652019Revenue 2020: $293,866Expenses 2020: $307,797Net Income 2020: -$13,9312020Revenue 2021: $205,483Expenses 2021: $403,301Net Income 2021: -$197,8182021

Highlighted filing

2014

Revenue$423,637
Expenses$396,202
Net Income$27,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$423,637
Mission and Program Overview

Mission

To support and enhance the innsbrook brand with events that engage the community and encourage business development and philanthropy.

To operate events that will educate the community on a variety of topics including cultural, wellness, recreational and community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,834$182,083▼ $28,751
Cash and Non-Interest-Bearing Accounts$108,360$109,843▲ $1,483
Rtn Earn Endowment Incm Other Fnds$81,490$108,925▲ $27,435
Accounts Receivable$8,590$12,582▲ $3,992
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$327,784$306,268▼ $21,516
Other Assets Total$0$1,760▲ $1,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,163$188,879▼ $28,284
Other Liabilities$8,940$0▼ $8,940
Accounts Payable and Accrued Expenses$20,191$8,464▼ $11,727
Total Liabilities$246,294$197,343▼ $48,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,490$108,925▲ $27,435
Total Liabilities and Net Assets / Fund Balance$327,784$306,268▼ $21,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,083$105,417$287,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne NelsonExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
TOM O'GRADYRecreation Committee Chair
Bruce KayPast President
Carter MarchantPresident
Toby LeslieVice President
Brian WitthoefftDirector
Robert MaxwellDirector
Robin BurnsDirector
Shekar ChallaDirector
Sue MayesDirector
Tom LiskLegal Counsel
Brian Menditto - at LargeOfficer
David CummingsSecretary
Michael HangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,150
Program Service Revenue
$137,055
Investment Income
$265
Other Revenue
$179,167
All Other Contributions
$107,150
Change in Net Assets
$27,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,471
Salaries, Compensation, and Employee Benefits$158,051
Grants and Similar Amounts Paid$20,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Other Salaries and Wages$63,821--$63,821
Depreciation Depletion$28,750--$28,750
Interest$21,716--$21,716
Grants to Domestic Orgs$20,680--$20,680
Office Expenses-$18,057-$18,057
Insurance$16,525--$16,525
Other Employee Benefits$16,000--$16,000
Advertising$13,659--$13,659
Payroll Taxes$12,230--$12,230
All Other Expenses$7,186$2,268-$9,454
Fees for Services Other-$8,981-$8,981
Other Expenses$5,848--$5,848
Fees for Services Accounting-$3,824-$3,824
Travel$915--$915
Conferences and Meetings$45--$45
Total Functional Expenses$363,072$33,130$0$396,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special OlympicsRichmond, VA501(c)(3)General Purpose$11,000
ST BALDRICK'S FOUNDATIONMonrovia, CA501(c)(3)General Purpose$5,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 reviewed by the executive director and the president prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request. The financial statements are presented to the board and innsbrook community each month in our monthly meetings. The monthly meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Innsbrook Foundation
EIN
54-1970868
Phone
8042178800
Address
4600 COX ROAD SUITE 109, GLEN ALLEN, VA 23060

Signing Officer

Name
Yvonne Nelson
Title
Executive Director
Phone
8042178800
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Nelson
Formed
1999
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
250

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Jayme Mika
Phone
8047470000
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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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06171
IRS990/OtherRevenueTotalAmt06171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063821
IRS990/OtherSalariesAndWagesGrp/TotalAmt063821
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012230
IRS990/PayrollTaxesGrp/TotalAmt012230
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YVONNE NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2VENDOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020670
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0225535
IRS990/PYOtherRevenueAmt0168694
IRS990/PYProgramServiceRevenueAmt098530
IRS990/PYRevenuesLessExpensesAmt0-27575
IRS990/PYSalariesCompEmpBnftPaidAmt0155094
IRS990/PYTotalExpensesAmt0401299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027435
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0172996
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt081490
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182083
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST BALDRICK'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0541013637
IRS990ScheduleI/RecipientTable/RecipientEIN1201173824
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03212 SKIPWITH ROAD SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11333 SOUTH MAYFLOWER AVENUE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONROVIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023294
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191016
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD AND INNSBROOK COMMUNITY EACH MONTH IN OUR MONTHLY MEETINGS. THE MONTHLY MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327784
IRS990/TotalAssetsEOYAmt0306268
IRS990/TotalAssetsGrp/BOYAmt0327784
IRS990/TotalAssetsGrp/EOYAmt0306268
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107150
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246294
IRS990/TotalLiabilitiesEOYAmt0197343
IRS990/TotalLiabilitiesGrp/BOYAmt0246294
IRS990/TotalLiabilitiesGrp/EOYAmt0197343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013425
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013425
IRS990/TotalProgramServiceExpensesAmt0363072

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,268
Liabilities
$197,343
Net assets
$108,925
Revenue
$423,637
Expenses
$396,202
Net income
$27,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.29$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.56$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.52$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$0.47$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$0.42$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$0.37$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.25$0.11$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.22
2010Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.27$0.29$0.02