Civic Intelligence

Innsbrook Foundation

990 • Fiscal year 2017 • EIN 54-1970868

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$81,406

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-1.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$280,466

Down $35,804 (-11%) from 2016

Net Assets

Up

$183,000

Up $2,792 (+1.5%) from 2016

Liabilities

Down

$97,466

Down $38,596 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$517,181

Down $5,749 (-1.1%) from 2016

Expenses

Down

$514,389

Down $7,507 (-1.4%) from 2016

Net Income

Up

$2,792

Up $1,758 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$280,466
Liabilities$97,466
Net Assets$183,000
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$517,181
Expenses$514,389
Net Income$2,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$517,181
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$180,208$183,000▲ $2,792
Cash and Non-Interest-Bearing Accounts$172,894$154,120▼ $18,774
Land, Buildings, and Equipment, Net$138,347$109,597▼ $28,750
Prepaid Expenses and Deferred Charges$3,805$9,203▲ $5,398
Accounts Receivable$1,224$7,546▲ $6,322
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$316,270$280,466▼ $35,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,543$85,898▼ $37,645
Other Liabilities$3,246$6,503▲ $3,257
Accounts Payable and Accrued Expenses$9,273$5,065▼ $4,208
Total Liabilities$136,062$97,466▼ $38,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,208$183,000▲ $2,792
Total Liabilities and Net Assets / Fund Balance$316,270$280,466▼ $35,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,834$191,666$287,500
Leasehold Improvements$11,138$11,326$22,464
Equipment$2,625$3,062$5,687
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne MastromanoExecutive DirectorFT$81,406$81,406

Board Members and Trustees

NameTitle
Bruce KayPast President
Carter MarchantPresident
Toby LeslieVice President
Ashleigh HudginsDirector
Jill DunlapDirector
Leigh RobinsonDirector
Patricia HoganDirector
Robert MaxwellDirector
Shekar ChallaDirector
TOM O'GRADYAt Large
Brian MendittoInnsbrooke Owners Assocation Represenative
David CummingsSecretary
Hank RobertsonTreasurer
Kelly BundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,471
Program Service Revenue
$209,155
Investment Income
$606
Other Revenue
$189,949
All Other Contributions
$117,471
Change in Net Assets
$2,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,321
Salaries, Compensation, and Employee Benefits$174,449
Grants and Similar Amounts Paid$32,619
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,406--$81,406
Other Salaries and Wages$80,009--$80,009
Grants to Domestic Orgs$32,619--$32,619
Depreciation Depletion$28,750--$28,750
Office Expenses-$24,506-$24,506
Advertising$20,711--$20,711
Insurance$17,184--$17,184
Fees for Services Accounting-$15,931-$15,931
Other Expenses$5,218$9,385-$14,603
Payroll Taxes$13,034--$13,034
Interest$12,429--$12,429
All Other Expenses$10,749$1,500-$12,249
Fees for Services Other-$4,674-$4,674
Information Technology-$1,331-$1,331
Travel$835--$835
Total Functional Expenses$457,062$57,327$0$514,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Ms SocietyGlen Allen, VA501(c)(3)General Purpose-
Rotary Club of InnsbrookGlen Allen, VA501(c)(3)General Purposes-
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$4,703
Deposit Liability$1,800
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Mastromano
Formed
1999
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
300

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09385
IRS990/OtherExpensesGrp/ProgramServicesAmt0111885
IRS990/OtherExpensesGrp/ProgramServicesAmt124792
IRS990/OtherExpensesGrp/ProgramServicesAmt217441
IRS990/OtherExpensesGrp/ProgramServicesAmt35218
IRS990/OtherExpensesGrp/TotalAmt0111885
IRS990/OtherExpensesGrp/TotalAmt124792
IRS990/OtherExpensesGrp/TotalAmt217441
IRS990/OtherExpensesGrp/TotalAmt314603
IRS990/OtherLiabilitiesGrp/BOYAmt03246
IRS990/OtherLiabilitiesGrp/EOYAmt06503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03971
IRS990/OtherRevenueTotalAmt03971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080009
IRS990/OtherSalariesAndWagesGrp/TotalAmt080009
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013034
IRS990/PayrollTaxesGrp/TotalAmt013034
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09203
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/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052702
IRS990/PYInvestmentIncomeAmt0559
IRS990/PYOtherExpensesAmt0281360
IRS990/PYOtherRevenueAmt0193366
IRS990/PYProgramServiceRevenueAmt0212409
IRS990/PYRevenuesLessExpensesAmt01034
IRS990/PYSalariesCompEmpBnftPaidAmt0187834
IRS990/PYTotalExpensesAmt0521896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02792
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0185978
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0180208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05687
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011138
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109597
IRS990ScheduleD/TotalLiabilityAmt06503
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt014022
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt19022
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL MS SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROTARY CLUB OF INNSBROOK
IRS990ScheduleI/RecipientTable/RecipientEIN0741266225
IRS990ScheduleI/RecipientTable/RecipientEIN1541771779
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04200 INNSLAKE DRIVE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2308
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLEN ALLEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GLEN ALLEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123058
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
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 11B
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/TotalAssetsBOYAmt0316270
IRS990/TotalAssetsEOYAmt0280466
IRS990/TotalAssetsGrp/BOYAmt0316270
IRS990/TotalAssetsGrp/EOYAmt0280466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117471
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057327

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,466
Liabilities
$97,466
Net assets
$183,000
Revenue
$517,181
Expenses
$514,389
Net income
$2,792
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