Civic Intelligence

Innsbrook Foundation

990 • Fiscal year 2020 • EIN 54-1970868

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

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

79th percentile

0.15x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-4.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$86,598

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-51%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$231,862

Down $15,609 (-6.3%) from 2019

Net Assets

Down

$197,818

Down $13,931 (-6.6%) from 2019

Liabilities

Down

$34,044

Down $1,678 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$293,866

Down $307,635 (-51%) from 2019

Expenses

Down

$307,797

Down $283,339 (-48%) from 2019

Net Income

Down

-$13,931

Down $24,296 (-234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$231,862
Liabilities$34,044
Net Assets$197,818
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$293,866
Expenses$307,797
Net Income-$13,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$293,866
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$211,749$197,818▼ $13,931
Cash and Non-Interest-Bearing Accounts$126,396$167,765▲ $41,369
Land, Buildings, and Equipment, Net$54,474$30,663▼ $23,811
Accounts Receivable$28,755$17,050▼ $11,705
Prepaid Expenses and Deferred Charges$37,846$16,384▼ $21,462
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$247,471$231,862▼ $15,609
Liabilities
Other Liabilities$20,708$27,181▲ $6,473
Accounts Payable and Accrued Expenses$15,014$6,863▼ $8,151
Total Liabilities$35,722$34,044▼ $1,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,749$197,818▼ $13,931
Total Liabilities and Net Assets / Fund Balance$247,471$231,862▼ $15,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,584$277,916$287,500
Leasehold Improvements$8,894$13,572$22,466
Equipment$6,052$10,892$16,944
Other Land Buildings$6,133$3,067$9,200
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne Nelson MastromanoExecutive DirectorFT$86,598$86,598

Board Members and Trustees

NameTitle
Carter MarchantPresident
Toby LeslieVice President
Ashleigh HudginsDirector
Dan KernDirector
David a HowardDirector
Diane PearsonDirector
Matt SuggDirector
Pam ClineDirector
Patricia HoganDirector
Rob RagusaDirector
Robert MaxwellDirector
Brian MendittoAt Large
Kelly BundyAt Large
TOM O'GRADYAt Large
David CummingsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$251,039
Program Service Revenue
$41,026
Investment Income
$376
Other Revenue
$1,425
All Other Contributions
$191,250
Change in Net Assets
$-13,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,335
Salaries, Compensation, and Employee Benefits$150,262
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,623--$82,623
Other Salaries and Wages$67,639--$67,639
Advertising$48,312--$48,312
Depreciation Depletion$35,707--$35,707
Office Expenses-$25,012-$25,012
Insurance$20,990--$20,990
Information Technology-$4,354-$4,354
Fees for Services Legal-$2,904-$2,904
Grants to Domestic Orgs$2,200--$2,200
Fees for Services Accounting-$1,260-$1,260
Other Expenses$1,109--$1,109
All Other Expenses$688$185-$873
Interest$393--$393
Travel$52--$52
Total Functional Expenses$274,082$33,715$0$307,797
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$26,412
Payroll Liabilities$769
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
2021-04-26
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
25

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 10:

“Innsbrook foundation received an employee retention credit in the amount of $19,816 which was netted against payroll tax expense.”

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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/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES/PERMITS/TAXES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ProgramServicesAmt09916
IRS990/OtherExpensesGrp/ProgramServicesAmt13242
IRS990/OtherExpensesGrp/ProgramServicesAmt21211
IRS990/OtherExpensesGrp/ProgramServicesAmt31109
IRS990/OtherExpensesGrp/TotalAmt09916
IRS990/OtherExpensesGrp/TotalAmt13242
IRS990/OtherExpensesGrp/TotalAmt21211
IRS990/OtherExpensesGrp/TotalAmt31109
IRS990/OtherLiabilitiesGrp/BOYAmt020708
IRS990/OtherLiabilitiesGrp/EOYAmt027181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067639
IRS990/OtherSalariesAndWagesGrp/TotalAmt067639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016384
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/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER SPECIAL EVENTS I
IRS990/ProgramServiceRevenueGrp/Desc4VENDOR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028726
IRS990/PYInvestmentIncomeAmt02689
IRS990/PYOtherExpensesAmt0326222
IRS990/PYOtherRevenueAmt0186915
IRS990/PYProgramServiceRevenueAmt0207403
IRS990/PYRevenuesLessExpensesAmt010365
IRS990/PYSalariesCompEmpBnftPaidAmt0236188
IRS990/PYTotalExpensesAmt0591136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13931
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0197818
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/BookValueAmt09584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287500
IRS990ScheduleD/EquipmentGrp/BookValueAmt06052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08894
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID EVENT INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030663
IRS990ScheduleD/TotalLiabilityAmt027181
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/ExplanationTxt2INNSBROOK FOUNDATION RECEIVED AN EMPLOYEE RETENTION CREDIT IN THE AMOUNT OF $19,816 WHICH WAS NETTED AGAINST PAYROLL TAX EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 10:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247471
IRS990/TotalAssetsEOYAmt0231862
IRS990/TotalAssetsGrp/BOYAmt0247471
IRS990/TotalAssetsGrp/EOYAmt0231862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251039
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035722
IRS990/TotalLiabilitiesEOYAmt034044
IRS990/TotalLiabilitiesGrp/BOYAmt035722
IRS990/TotalLiabilitiesGrp/EOYAmt034044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0439

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,862
Liabilities
$34,044
Net assets
$197,818
Revenue
$293,866
Expenses
$307,797
Net income
-$13,931
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