Civic Intelligence

Feltner Community Foundation

990PF • Fiscal year 2011 • EIN 54-1986644

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
PO Box 1322604-0013
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

91st percentile

$28,660

Higher top officer pay than 91% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,451,189

No earlier filing loaded for comparison.

Net Assets

$1,451,189

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,185,479

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,451,189Liabilities 2011: $0Net Assets 2011: $1,451,1892011Assets 2012: $1,417,956Liabilities 2012: $0Net Assets 2012: $1,417,9562012Assets 2013: $1,382,704Liabilities 2013: $0Net Assets 2013: $1,382,7042013Assets 2014: $1,344,498Liabilities 2014: $661Net Assets 2014: $1,343,8372014Assets 2015: $1,300,678Liabilities 2015: $542Net Assets 2015: $1,300,1362015Assets 2016: $997,711Liabilities 2016: $867Net Assets 2016: $996,8442016Assets 2017: $968,938Liabilities 2017: $512Net Assets 2017: $968,4262017Assets 2018: $420,835Liabilities 2018: $497Net Assets 2018: $420,3382018Assets 2019: $222,915Liabilities 2019: $0Net Assets 2019: $222,9152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$1,451,189
Liabilities$0
Net Assets$1,451,189
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,185,4792011Expenses 2012: $69,6872012Revenue 2013: $42,421Expenses 2013: $77,673Net Income 2013: -$35,2522013Revenue 2014: $22,309Expenses 2014: $61,176Net Income 2014: -$38,8672014Revenue 2015: $14,956Expenses 2015: $58,657Net Income 2015: -$43,7012015Revenue 2016: -$252,102Expenses 2016: $51,190Net Income 2016: -$303,2922016Revenue 2017: $14,123Expenses 2017: $42,541Net Income 2017: -$28,4182017Revenue 2018: -$487,811Expenses 2018: $60,277Net Income 2018: -$548,0882018Revenue 2019: $1,710Expenses 2019: $199,133Net Income 2019: -$197,4232019Revenue 2020: -$48,536Expenses 2020: $194,379Net Income 2020: -$242,9152020

Highlighted filing

2011

Revenue-
Expenses$4,185,479
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL A FELTNERExecutive DirectorPT$28,660-$28,660
WILBUR FELTNERChairman-$0--
HELEN FELTNERAssistant Treasurer-$0--
MICHAEL L BRYANSecretary/General Counsel-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDONATION OF REAL ESTATE TO SHENANDOAH UNIVERSITYDONATION OF REAL ESTATE LOCATED AT 9 COURT SQUARE, WINCHESTER, VIRGINIA. CONTRIBUTION AMOUNT EQUALS THE FAIR MARKET VALUE OF LAND, BUILDINGS, AND IMPROVEMENTS AS OF APRIL 1, 2011.PUBLIC CHARITYWINCHESTER, VA, US$4,050,000
Paid GrantFAIRMONT STATE UNIVERSITYERIN DRUMHELLERSCHOLARSHIPPUBLIC CHARITYFAIRMONT, WV, US$1,500
Filing and Contact Details

Filer

EIN
54-1986644
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DepreciationSchedule/Depreciation/DescriptionOfProperty0PARKING LOT
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty3PHONE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty4FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty5BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty6ARTWORK
DepreciationSchedule/Depreciation/DescriptionOfProperty7DISPLAY CASES
DepreciationSchedule/Depreciation/DescriptionOfProperty8PAINTINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty9LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty10DISPLAY CASES
DepreciationSchedule/Depreciation/DescriptionOfProperty11PAINTINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty12SIGNS
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DepreciationSchedule/Depreciation/DescriptionOfProperty15SHELVING
DepreciationSchedule/Depreciation/DescriptionOfProperty16FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty17SECURITY SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty18COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty19COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty202 VACUUMS
DepreciationSchedule/Depreciation/DescriptionOfProperty21BUILDING ALTERATIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty22GATES
DepreciationSchedule/Depreciation/DescriptionOfProperty23STEIN COLLECTION MINIATURE LAMP
DepreciationSchedule/Depreciation/DescriptionOfProperty24COLLECTION
DepreciationSchedule/Depreciation/DescriptionOfProperty25CUSHIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty26CUSHIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty27DESK
DepreciationSchedule/Depreciation/DescriptionOfProperty28TRACK LIGHTING
DepreciationSchedule/Depreciation/DescriptionOfProperty295 PAINTINGS & 2 PRINTS
DepreciationSchedule/Depreciation/DescriptionOfProperty30FRAMING
DepreciationSchedule/Depreciation/DescriptionOfProperty31CHINA
DepreciationSchedule/Depreciation/DescriptionOfProperty32HELMET
DepreciationSchedule/Depreciation/DescriptionOfProperty33PLAQUES
DepreciationSchedule/Depreciation/DescriptionOfProperty34STEIN COLLECTION
DepreciationSchedule/Depreciation/DescriptionOfProperty35FRAMING PICTURE
DepreciationSchedule/Depreciation/DescriptionOfProperty36ORIGINAL KUNTSLER - COMING THRU THE PASSAGE
DepreciationSchedule/Depreciation/DescriptionOfProperty37FRAMING PICTURE OF JACKSON HOLE
DepreciationSchedule/Depreciation/DescriptionOfProperty38FRAMES
DepreciationSchedule/Depreciation/DescriptionOfProperty39MELANIE FELTNER - PAINTING OF EMMIT KELLY
DepreciationSchedule/Depreciation/DescriptionOfProperty40AFTER THE RAID - BY LEONE J
DepreciationSchedule/Depreciation/DescriptionOfProperty41BARHAM STILL LIFE
DepreciationSchedule/Depreciation/DescriptionOfProperty42CUSTOM FRAMIN
DepreciationSchedule/Depreciation/DescriptionOfProperty43WINCHESTER BUS BRONZE PLAQUE
DepreciationSchedule/Depreciation/DescriptionOfProperty44LIGHTS AND FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty45CURIO CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty4616 SHOWCASES
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DepreciationSchedule/Depreciation/DescriptionOfProperty48CAST IRON PLAQUE
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DepreciationSchedule/Depreciation/DescriptionOfProperty50SPRINKLER
DepreciationSchedule/Depreciation/DescriptionOfProperty51ORIENTAL RUG
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DepreciationSchedule/Depreciation/NetInvestmentIncome360
DepreciationSchedule/Depreciation/NetInvestmentIncome370
DepreciationSchedule/Depreciation/NetInvestmentIncome380
DepreciationSchedule/Depreciation/NetInvestmentIncome390
DepreciationSchedule/Depreciation/NetInvestmentIncome400
DepreciationSchedule/Depreciation/NetInvestmentIncome410
DepreciationSchedule/Depreciation/NetInvestmentIncome420
DepreciationSchedule/Depreciation/NetInvestmentIncome430
DepreciationSchedule/Depreciation/NetInvestmentIncome440
DepreciationSchedule/Depreciation/NetInvestmentIncome450
DepreciationSchedule/Depreciation/NetInvestmentIncome460
DepreciationSchedule/Depreciation/NetInvestmentIncome470
DepreciationSchedule/Depreciation/NetInvestmentIncome480
DepreciationSchedule/Depreciation/NetInvestmentIncome490
DepreciationSchedule/Depreciation/NetInvestmentIncome500
DepreciationSchedule/Depreciation/NetInvestmentIncome510
DepreciationSchedule/Depreciation/NetInvestmentIncome520
DepreciationSchedule/Depreciation/PriorYearsDepreciation018833
DepreciationSchedule/Depreciation/PriorYearsDepreciation172536
DepreciationSchedule/Depreciation/PriorYearsDepreciation25464
DepreciationSchedule/Depreciation/PriorYearsDepreciation3400
DepreciationSchedule/Depreciation/PriorYearsDepreciation4163291
DepreciationSchedule/Depreciation/PriorYearsDepreciation5508369
DepreciationSchedule/Depreciation/PriorYearsDepreciation61173
DepreciationSchedule/Depreciation/PriorYearsDepreciation77326
DepreciationSchedule/Depreciation/PriorYearsDepreciation81349
DepreciationSchedule/Depreciation/PriorYearsDepreciation91151
DepreciationSchedule/Depreciation/PriorYearsDepreciation102317
DepreciationSchedule/Depreciation/PriorYearsDepreciation112801
DepreciationSchedule/Depreciation/PriorYearsDepreciation1211037
DepreciationSchedule/Depreciation/PriorYearsDepreciation131980
DepreciationSchedule/Depreciation/PriorYearsDepreciation14859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,189
Liabilities
$0
Net assets
$1,451,189
Revenue
-
Expenses
$4,185,479
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.19$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.20$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.49$0.06$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.25$0.05$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.01$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.02$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$4.19