Civic Intelligence

Innsbrook Foundation

990 • Fiscal year 2019 • EIN 54-1970868

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

(804) 217-8801

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$89,441

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$247,471

Down $20,469 (-7.6%) from 2018

Net Assets

Up

$211,749

Up $10,365 (+5.1%) from 2018

Liabilities

Down

$35,722

Down $30,834 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$601,501

Up $38,166 (+6.8%) from 2018

Expenses

Up

$591,136

Up $46,185 (+8.5%) from 2018

Net Income

Down

$10,365

Down $8,019 (-44%) from 2018

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

2019

Assets$247,471
Liabilities$35,722
Net Assets$211,749
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$601,501
Expenses$591,136
Net Income$10,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$601,501
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$201,384$211,749▲ $10,365
Cash and Non-Interest-Bearing Accounts$161,859$126,396▼ $35,463
Land, Buildings, and Equipment, Net$84,192$54,474▼ $29,718
Prepaid Expenses and Deferred Charges$14,127$37,846▲ $23,719
Accounts Receivable$7,762$28,755▲ $20,993
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$267,940$247,471▼ $20,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,487$0▼ $44,487
Other Liabilities$7,406$20,708▲ $13,302
Accounts Payable and Accrued Expenses$14,663$15,014▲ $351
Total Liabilities$66,556$35,722▼ $30,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,384$211,749▲ $10,365
Total Liabilities and Net Assets / Fund Balance$267,940$247,471▼ $20,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,335$249,165-
Equipment$6,499$7,751-
Leasehold Improvements$9,640$12,824-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne Nelson MastromanoExecutive DirectorFT$89,441$89,441

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$204,494
Program Service Revenue
$207,403
Investment Income
$2,689
Other Revenue
$186,915
All Other Contributions
$204,494
Change in Net Assets
$10,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,222
Salaries, Compensation, and Employee Benefits$236,188
Grants and Similar Amounts Paid$28,726
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,582--$130,582
Current Officers, Directors, Trustees, and Key Employees$88,166--$88,166
Depreciation Depletion$32,485--$32,485
Grants to Domestic Orgs$28,726--$28,726
Office Expenses-$23,656-$23,656
Insurance$23,434--$23,434
Payroll Taxes$17,440--$17,440
Advertising$11,335--$11,335
Other Expenses$6,195--$6,195
All Other Expenses$1,529$4,286-$5,815
Conferences and Meetings$5,475--$5,475
Interest$4,489--$4,489
Information Technology-$3,569-$3,569
Fees for Services Other-$2,486-$2,486
Fees for Services Accounting-$1,260-$1,260
Travel$1,177--$1,177
Total Functional Expenses$555,879$35,257$0$591,136
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$7,517
Prepaid Membership Income$7,446
Prepaid Event Income$5,745
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 35% controlled entity
No
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
8042178801
Address
4600 COX ROAD SUITE 109, GLEN ALLEN, VA 23060

Signing Officer

Name
Yvonne Mastromano
Title
Executive Director
Phone
8042178801
Signed
2020-11-13
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
8
Volunteers
250

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
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IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS/TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0163857
IRS990/OtherExpensesGrp/ProgramServicesAmt126843
IRS990/OtherExpensesGrp/ProgramServicesAmt214146
IRS990/OtherExpensesGrp/ProgramServicesAmt36195
IRS990/OtherExpensesGrp/TotalAmt0163857
IRS990/OtherExpensesGrp/TotalAmt126843
IRS990/OtherExpensesGrp/TotalAmt214146
IRS990/OtherExpensesGrp/TotalAmt36195
IRS990/OtherLiabilitiesGrp/BOYAmt07406
IRS990/OtherLiabilitiesGrp/EOYAmt020708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017440
IRS990/PayrollTaxesGrp/TotalAmt017440
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037846
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/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3VENDOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015129
IRS990/PYInvestmentIncomeAmt01420
IRS990/PYOtherExpensesAmt0327304
IRS990/PYOtherRevenueAmt0172960
IRS990/PYProgramServiceRevenueAmt0189451
IRS990/PYRevenuesLessExpensesAmt018384
IRS990/PYSalariesCompEmpBnftPaidAmt0202518
IRS990/PYTotalExpensesAmt0544951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563335
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010365
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0186915
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0201384
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211749
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/BookValueAmt038335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249165
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0287500
IRS990ScheduleD/EquipmentGrp/BookValueAmt06499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07751
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012824
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID EVENT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID MEMBERSHIP INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054474
IRS990ScheduleD/TotalLiabilityAmt020708
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267940
IRS990/TotalAssetsEOYAmt0247471
IRS990/TotalAssetsGrp/BOYAmt0267940
IRS990/TotalAssetsGrp/EOYAmt0247471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204494
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066556
IRS990/TotalLiabilitiesEOYAmt035722
IRS990/TotalLiabilitiesGrp/BOYAmt066556
IRS990/TotalLiabilitiesGrp/EOYAmt035722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036209
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt036209
IRS990/TotalProgramServiceExpensesAmt0555879
IRS990/TotalProgramServiceRevenueAmt0207403
IRS990/TotalReportableCompFromOrgAmt089441

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,471
Liabilities
$35,722
Net assets
$211,749
Revenue
$601,501
Expenses
$591,136
Net income
$10,365
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