Civic Intelligence

Feltner Community Foundation

990PF • Fiscal year 2014 • EIN 54-1986644

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 12, 2015

Organization Profile
PO Box 13Winchester, VA 22604-0013

(540) 722-8800

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-174%

Higher net margin than 3% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$2,250

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,344,498

Down $38,206 (-2.8%) from 2013

Net Assets

Down

$1,343,837

Down $38,867 (-2.8%) from 2013

Liabilities

Up

$661

Up $661 from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin3rd percentile

Revenue

Down

$22,309

Down $20,112 (-47%) from 2013

Expenses

Down

$61,176

Down $16,497 (-21%) from 2013

Net Income

Down

-$38,867

Down $3,615 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2014

Assets$1,344,498
Liabilities$661
Net Assets$1,343,837
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

2014

Revenue$22,309
Expenses$61,176
Net Income-$38,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL A FELTNERExecutive DirectorPT$2,250-$2,250
WILBUR FELTNERChairman-$0--
HELEN FELTNERAssistant Treasurer-$0--
MICHAEL L BRYANSecretary/General Counsel-$0--
Filing and Contact Details

Filer

Filer Name
Feltner Community Foundation
EIN
54-1986644
Phone
5407228800
Address
PO BOX 13, WINCHESTER, VA 22604-0013

Signing Officer

Name
Wilbur M Feltner
Title
Chairman
Phone
5407228800
Signed
2015-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Elaine M Cain CPA
Phone
5406623417
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9HANGING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc142 VACUUMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15STEIN COLLECTION MINIATURE LAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16COLLECTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CUSHIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CUSHIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20TRACK LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc215 PAINTINGS & 2 PRINTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FRAMING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CHINA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24HELMET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25PLAQUES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26STEIN COLLECTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27FRAMING PICTURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28ORIGINAL KUNTSLER - COMING THRU THE PASSAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29FRAMING PICTURE OF JACKSON HOLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FRAMES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31MELANIE FELTNER - PAINTING OF EMMIT KELLY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32AFTER THE RAID - BY LEONE J
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33BARHAM STILL LIFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34CUSTOM FRAMIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LIGHTS AND FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36CURIO CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3716 SHOWCASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38GRAPHIC STANDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39SPRINKLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40ORIENTAL RUG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt20.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt30.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt40.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt50.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt60.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt70.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt80.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt90.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt100.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt120.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt130.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt140.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt150.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt160.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt170.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt180.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt190.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt200.000000000000
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt039
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0REIMBURSEMENT FOR CLEANING EXPENSE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt04770
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04809
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04809
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0225
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt017500
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt025697
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-38867
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01125
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt04215
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04215
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt04188
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt016752
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt020940
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04818
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04818
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt04770
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04770
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0396
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01610
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02006
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt04809
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt04584
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt030770
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt061176

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,498
Liabilities
$661
Net assets
$1,343,837
Revenue
$22,309
Expenses
$61,176
Net income
-$38,867
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