Civic Intelligence

Feltner Community Foundation

990PF • Fiscal year 2016 • EIN 54-1986644

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

120%

Higher net margin than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$997,711

Down $302,967 (-23%) from 2015

Net Assets

Down

$996,844

Down $303,292 (-23%) from 2015

Liabilities

Up

$867

Up $325 (+60%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$252,102

Down $267,058 (-1786%) from 2015

Expenses

Down

$51,190

Down $7,467 (-13%) from 2015

Net Income

Down

-$303,292

Down $259,591 (-594%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$997,711
Liabilities$867
Net Assets$996,844
Open 2016 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

2016

Revenue-$252,102
Expenses$51,190
Net Income-$303,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILBUR FELTNERChairman-$0--
JILL A FELTNERExecutive DirectorPT$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
2017-02-13
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/PriorYearDepreciationAmt15530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171493
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1826045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt192100
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt208680
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2241112
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1PHONE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ARTWORK - 8 KUNSTLERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DISPLAY CASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PAINTINGS - JOHN COURT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DISPLAY CASES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7PAINTINGS - CHUMLEYS
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 - WINDOW, JACK IN THE PULPIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42ARTWORK - WINDOW, LANDSCAPE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44PAINTINGS - CHUMLEYS
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
DepreciationSchedule/DepreciationPropertyGrp/Rt210.000000000000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt0293720
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02003-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12002-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0FURNITURE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1STEIN COLLECTION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2STEIN LAMPS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3PAINTINGS & ARTWORK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0344687
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt126000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt256666
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3295320
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt012374
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt152721
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2105770
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0DONATED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1DONATED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2DONATED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3DONATED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt30
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-50967
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-13626
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-3945
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-189550
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0170865
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SPECIAL ACCOUNT - MMA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0170865
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$997,711
Liabilities
$867
Net assets
$996,844
Revenue
-$252,102
Expenses
$51,190
Net income
-$303,292
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