Civic Intelligence

Innsbrook Foundation

990 • Fiscal year 2015 • EIN 54-1970868

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$75,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

10%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$345,352

Up $39,084 (+13%) from 2014

Net Assets

Up

$179,174

Up $70,249 (+64%) from 2014

Liabilities

Down

$166,178

Down $31,165 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$466,512

Up $42,875 (+10%) from 2014

Expenses

Up

$396,263

Up $61 (+0.0%) from 2014

Net Income

Up

$70,249

Up $42,814 (+156%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$345,352
Liabilities$166,178
Net Assets$179,174
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$466,512
Expenses$396,263
Net Income$70,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$466,512
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
Cash and Non-Interest-Bearing Accounts$109,843$180,283▲ $70,440
Rtn Earn Endowment Incm Other Fnds$108,925$179,174▲ $70,249
Land, Buildings, and Equipment, Net$182,083$153,334▼ $28,749
Accounts Receivable$12,582$10,985▼ $1,597
Prepaid Expenses and Deferred Charges-$750-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$306,268$345,352▲ $39,084
Other Assets Total$1,760$0▼ $1,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,879$157,767▼ $31,112
Other Liabilities$0$6,060▲ $6,060
Accounts Payable and Accrued Expenses$8,464$2,351▼ $6,113
Total Liabilities$197,343$166,178▼ $31,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,925$179,174▲ $70,249
Total Liabilities and Net Assets / Fund Balance$306,268$345,352▲ $39,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,334$134,166$287,500
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne NelsonExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Bruce KayPast President
Carter MarchantPresident
Toby LeslieVice President
Chandra ChallaDirector
Jill DunlapDirector
Leigh RobinsonDirector
Patricia HoganDirector
Robert MaxwellDirector
Sue MayesDirector
TOM O'GRADYDirector
Brian MendittoAssociation Representative
Kelly BundyAt Large
David CummingsSecretary
Hank RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,472
Program Service Revenue
$173,308
Investment Income
$376
Other Revenue
$177,356
All Other Contributions
$115,472
Change in Net Assets
$70,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,021
Salaries, Compensation, and Employee Benefits$159,382
Grants and Similar Amounts Paid$23,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,382--$84,382
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Depreciation Depletion$28,750--$28,750
Grants to Domestic Orgs$23,860--$23,860
Interest$18,932--$18,932
Insurance$18,179--$18,179
Advertising$16,438--$16,438
Office Expenses-$14,048-$14,048
Fees for Services Management-$12,435-$12,435
All Other Expenses$4,152$2,345-$6,497
Other Expenses$4,424--$4,424
Travel$433--$433
Fees for Services Other-$72-$72
Total Functional Expenses$367,363$28,900$0$396,263
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$6,000
American Cancer Society IncGlen Allen, VA501(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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,060
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Nelson
Formed
1999
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
275

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Jayme Mika
Phone
8047470000
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IRS990/OtherExpensesGrp/ProgramServicesAmt25328
IRS990/OtherExpensesGrp/ProgramServicesAmt34424
IRS990/OtherExpensesGrp/TotalAmt071983
IRS990/OtherExpensesGrp/TotalAmt115502
IRS990/OtherExpensesGrp/TotalAmt25328
IRS990/OtherExpensesGrp/TotalAmt34424
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021
IRS990/OtherRevenueTotalAmt021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084382
IRS990/OtherSalariesAndWagesGrp/TotalAmt084382
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
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/Desc2INNSBROOK AFTER HOURS
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020680
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0217471
IRS990/PYOtherRevenueAmt0179167
IRS990/PYProgramServiceRevenueAmt0137055
IRS990/PYRevenuesLessExpensesAmt027435
IRS990/PYSalariesCompEmpBnftPaidAmt0158051
IRS990/PYTotalExpensesAmt0396202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070249
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0177335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0179174
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/BookValueAmt0153334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153334
IRS990ScheduleD/TotalLiabilityAmt06060
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST BALDRICK'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN CANCER SOCIETY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0541013637
IRS990ScheduleI/RecipientTable/RecipientEIN1201173824
IRS990ScheduleI/RecipientTable/RecipientEIN2131788491
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03212 SKIPWITH ROAD SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11333 SOUTH MAYFLOWER AVENUE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24240 PARK PLACE COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONROVIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GLEN ALLEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023294
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223060
IRS990ScheduleI/Total501c3OrgCnt03
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/TotalAssetsBOYAmt0306268
IRS990/TotalAssetsEOYAmt0345352
IRS990/TotalAssetsGrp/BOYAmt0306268
IRS990/TotalAssetsGrp/EOYAmt0345352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115472

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$345,352
Liabilities
$166,178
Net assets
$179,174
Revenue
$466,512
Expenses
$396,263
Net income
$70,249
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