Civic Intelligence

Innsbrook Foundation

990 • Fiscal year 2016 • EIN 54-1970868

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$83,707

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$316,270

Down $29,082 (-8.4%) from 2015

Net Assets

Up

$180,208

Up $1,034 (+0.6%) from 2015

Liabilities

Down

$136,062

Down $30,116 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$522,930

Up $56,418 (+12%) from 2015

Expenses

Up

$521,896

Up $125,633 (+32%) from 2015

Net Income

Down

$1,034

Down $69,215 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$316,270
Liabilities$136,062
Net Assets$180,208
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$522,930
Expenses$521,896
Net Income$1,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$522,930
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
Rtn Earn Endowment Incm Other Fnds$179,174$180,208▲ $1,034
Cash and Non-Interest-Bearing Accounts$180,283$172,894▼ $7,389
Land, Buildings, and Equipment, Net$153,334$138,347▼ $14,987
Prepaid Expenses and Deferred Charges$750$3,805▲ $3,055
Accounts Receivable$10,985$1,224▼ $9,761
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$345,352$316,270▼ $29,082
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,767$123,543▼ $34,224
Accounts Payable and Accrued Expenses$2,351$9,273▲ $6,922
Other Liabilities$6,060$3,246▼ $2,814
Total Liabilities$166,178$136,062▼ $30,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,174$180,208▲ $1,034
Total Liabilities and Net Assets / Fund Balance$345,352$316,270▼ $29,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,584$162,916$287,500
Leasehold Improvements$11,138$11,326$22,464
Equipment$2,625$3,062$5,687
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne NelsonExecutive DirectorFT$83,707$83,707

Board Members and Trustees

NameTitle
Bruce KayPast President
Carter MarchantPresident
Toby LeslieVice President
Ashleigh HudginsDirector
David a HowardDirector
Jill DunlapDirector
Leigh RobinsonDirector
Patricia HoganDirector
Robert MaxwellDirector
Shekar ChallaDirector
Brian MendittoAt Large
Kelly BundyAt Large
TOM O'GRADYAt Large
David CummingsSecretary
Hank RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,596
Program Service Revenue
$212,409
Investment Income
$559
Other Revenue
$193,366
All Other Contributions
$116,596
Change in Net Assets
$1,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,360
Salaries, Compensation, and Employee Benefits$187,834
Grants and Similar Amounts Paid$52,702
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,668--$97,668
Current Officers, Directors, Trustees, and Key Employees$83,707--$83,707
Grants to Domestic Orgs$52,702--$52,702
Depreciation Depletion$43,137--$43,137
Advertising$19,118--$19,118
Office Expenses-$16,289-$16,289
Interest$15,829--$15,829
Insurance$15,681--$15,681
Fees for Services Accounting-$13,079-$13,079
Other Expenses$4,560$4,917-$9,477
All Other Expenses$8,305--$8,305
Payroll Taxes$6,459--$6,459
Information Technology-$377-$377
Fees for Services Other-$250-$250
Travel$238--$238
Total Functional Expenses$486,984$34,912$0$521,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary Club of InnsbrookGlen Allen, VA501(c)(3)General Purposes$21,284
FeedmoreRichmond, VA501(c)(3)General Purpose$15,908
Special OlympicsRichmond, VA501(c)(3)General Purpose$8,132
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$3,996
Deposit Liability$-750
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 11B

“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 Mastromano
Title
Executive Director
Phone
8042178800
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Mastromano
Formed
1999
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
200

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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016289
IRS990/OfficeExpensesGrp/TotalAmt016289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04917
IRS990/OtherExpensesGrp/ProgramServicesAmt095081
IRS990/OtherExpensesGrp/ProgramServicesAmt124906
IRS990/OtherExpensesGrp/ProgramServicesAmt219593
IRS990/OtherExpensesGrp/ProgramServicesAmt34560
IRS990/OtherExpensesGrp/TotalAmt095081
IRS990/OtherExpensesGrp/TotalAmt124906
IRS990/OtherExpensesGrp/TotalAmt219593
IRS990/OtherExpensesGrp/TotalAmt39477
IRS990/OtherLiabilitiesGrp/BOYAmt06060
IRS990/OtherLiabilitiesGrp/EOYAmt03246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054
IRS990/OtherRevenueTotalAmt054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097668
IRS990/OtherSalariesAndWagesGrp/TotalAmt097668
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06459
IRS990/PayrollTaxesGrp/TotalAmt06459
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03805
IRS990/PrincipalOfficerNm0YVONNE MASTROMANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023860
IRS990/PYInvestmentIncomeAmt0376
IRS990/PYOtherExpensesAmt0213021
IRS990/PYOtherRevenueAmt0177356
IRS990/PYProgramServiceRevenueAmt0173308
IRS990/PYRevenuesLessExpensesAmt070249
IRS990/PYSalariesCompEmpBnftPaidAmt0159382
IRS990/PYTotalExpensesAmt0396263
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01034
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0193312
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0179174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180208
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/BookValueAmt0124584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138347
IRS990ScheduleD/TotalLiabilityAmt03246
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08132
IRS990ScheduleI/RecipientTable/CashGrantAmt115908
IRS990ScheduleI/RecipientTable/CashGrantAmt221284
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 PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL OLYMPICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FEEDMORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROTARY CLUB OF INNSBROOK
IRS990ScheduleI/RecipientTable/RecipientEIN0541013637
IRS990ScheduleI/RecipientTable/RecipientEIN1541150923
IRS990ScheduleI/RecipientTable/RecipientEIN2541771779
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03212 SKIPWITH ROAD SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11415 RHOADMILLER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2308
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GLEN ALLEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023294
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223058
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$316,270
Liabilities
$136,062
Net assets
$180,208
Revenue
$522,930
Expenses
$521,896
Net income
$1,034
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