Civic Intelligence

Innsbrook Foundation

990 • Fiscal year 2018 • EIN 54-1970868

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

74th percentile

0.25x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

3.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$85,466

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

8.9%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$267,940

Down $12,526 (-4.5%) from 2017

Net Assets

Up

$201,384

Up $18,384 (+10%) from 2017

Liabilities

Down

$66,556

Down $30,910 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$563,335

Up $46,154 (+8.9%) from 2017

Expenses

Up

$544,951

Up $30,562 (+5.9%) from 2017

Net Income

Up

$18,384

Up $15,592 (+558%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$267,940
Liabilities$66,556
Net Assets$201,384
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$563,335
Expenses$544,951
Net Income$18,384
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$563,335
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$183,000$201,384▲ $18,384
Cash and Non-Interest-Bearing Accounts$154,120$161,859▲ $7,739
Land, Buildings, and Equipment, Net$109,597$84,192▼ $25,405
Prepaid Expenses and Deferred Charges$9,203$14,127▲ $4,924
Accounts Receivable$7,546$7,762▲ $216
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$280,466$267,940▼ $12,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,898$44,487▼ $41,411
Accounts Payable and Accrued Expenses$5,065$14,663▲ $9,598
Other Liabilities$6,503$7,406▲ $903
Total Liabilities$97,466$66,556▼ $30,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,000$201,384▲ $18,384
Total Liabilities and Net Assets / Fund Balance$280,466$267,940▼ $12,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,084$220,416$287,500
Leasehold Improvements$10,389$12,075$22,464
Equipment$6,719$4,764$11,483
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne Nelson MastromanoExecutive DirectorFT$85,466$85,466

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$199,504
Program Service Revenue
$189,451
Investment Income
$1,420
Other Revenue
$172,960
All Other Contributions
$199,504
Change in Net Assets
$18,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,304
Salaries, Compensation, and Employee Benefits$202,518
Grants and Similar Amounts Paid$15,129
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,907--$97,907
Current Officers, Directors, Trustees, and Key Employees$90,716--$90,716
Depreciation Depletion$31,201--$31,201
Office Expenses-$24,988-$24,988
Insurance$22,509--$22,509
Grants to Domestic Orgs$15,129--$15,129
Payroll Taxes$13,895--$13,895
Fees for Services Accounting-$11,567-$11,567
Advertising$11,208--$11,208
Interest$8,871--$8,871
Other Expenses$6,017--$6,017
All Other Expenses$1,867$3,953-$5,820
Conferences and Meetings$1,475--$1,475
Information Technology-$1,370-$1,370
Travel$1,269--$1,269
Fees for Services Other-$870-$870
Total Functional Expenses$502,203$42,748$0$544,951
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
Prepaid Event Income$3,745
Payroll Liabilities$3,661
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
2019-11-13
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
6
Volunteers
250

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
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/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS/TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0160854
IRS990/OtherExpensesGrp/ProgramServicesAmt122985
IRS990/OtherExpensesGrp/ProgramServicesAmt216300
IRS990/OtherExpensesGrp/ProgramServicesAmt36017
IRS990/OtherExpensesGrp/TotalAmt0160854
IRS990/OtherExpensesGrp/TotalAmt122985
IRS990/OtherExpensesGrp/TotalAmt216300
IRS990/OtherExpensesGrp/TotalAmt36017
IRS990/OtherLiabilitiesGrp/BOYAmt06503
IRS990/OtherLiabilitiesGrp/EOYAmt07406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097907
IRS990/OtherSalariesAndWagesGrp/TotalAmt097907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013895
IRS990/PayrollTaxesGrp/TotalAmt013895
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014127
IRS990/PrincipalOfficerNm0YVONNE MASTROMANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INNSBROOK AFTER HOURS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032619
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt0306881
IRS990/PYOtherRevenueAmt0189949
IRS990/PYProgramServiceRevenueAmt0209155
IRS990/PYRevenuesLessExpensesAmt03232
IRS990/PYSalariesCompEmpBnftPaidAmt0174449
IRS990/PYTotalExpensesAmt0513949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018384
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0172960
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201384
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt067084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287500
IRS990ScheduleD/EquipmentGrp/BookValueAmt06719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011483
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010389
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID EVENT INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084192
IRS990ScheduleD/TotalLiabilityAmt07406
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280466
IRS990/TotalAssetsEOYAmt0267940
IRS990/TotalAssetsGrp/BOYAmt0280466
IRS990/TotalAssetsGrp/EOYAmt0267940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199504
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097466
IRS990/TotalLiabilitiesEOYAmt066556
IRS990/TotalLiabilitiesGrp/BOYAmt097466
IRS990/TotalLiabilitiesGrp/EOYAmt066556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020514
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020514
IRS990/TotalProgramServiceExpensesAmt0502203
IRS990/TotalProgramServiceRevenueAmt0189451
IRS990/TotalReportableCompFromOrgAmt085466
IRS990/TotalRevenueGrp/ExclusionAmt0174380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01269
IRS990/TravelGrp/TotalAmt01269

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,940
Liabilities
$66,556
Net assets
$201,384
Revenue
$563,335
Expenses
$544,951
Net income
$18,384
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