Civic Intelligence

Feltner Community Foundation

990PF • Fiscal year 2018 • EIN 54-1986644

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

112%

Higher net margin than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Down

$420,835

Down $548,103 (-57%) from 2017

Net Assets

Down

$420,338

Down $548,088 (-57%) from 2017

Liabilities

Down

$497

Down $15 (-2.9%) from 2017

Revenue

Down

-$487,811

Down $501,934 (-3554%) from 2017

Expenses

Up

$60,277

Up $17,736 (+42%) from 2017

Net Income

Down

-$548,088

Down $519,670 (-1829%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$420,835
Liabilities$497
Net Assets$420,338

Operations Trend

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

2018

Revenue-$487,811
Expenses$60,277
Net Income-$548,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL FELTNERChairman/Executive DirectorPT$0--
JUDD FELTNERMember-$0--
JEFFREY FELTNERMember-$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
2019-11-11
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
Raw XML AppendixShowing 400 of 615 raw XML fields

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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1PHONE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ARTWORK - 8 KUNSTLERS
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PAINTINGS - CHUMLEYS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6SHELVING
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92 VACUUMS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11ORIGINAL KUNTSLER - COMING THRU THE PASSAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12MELANIE FELTNER - PAINTING OF EMMIT KELLY
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04294
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01895
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt01895
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt018953
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01906
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02216
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05040
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0144
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0144
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01444
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt032252
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt060277
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-487811
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02252
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04158
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt030277
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-548088
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0420338
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0968426
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0420338
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013871
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013871
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013871
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt013871
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0302
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0302
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0302
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0302
IRS990PF/FMVAssetsEOYAmt0373139
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08645
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05139
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05139
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt039711
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0106907
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0787712
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt067196
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt019500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0172581
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0348500
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0348500
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0512
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0497
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0968426
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0420338
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0968938
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0420835
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0373139
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0512
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0497
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0968938
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0420835
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0968426
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0420338
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0281646
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0262146
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04225
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt019500
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013871
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0277421
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0281646
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JILL FELTNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDD FELTNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFFREY FELTNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN/EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0310 W PICADILLY ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2286
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 2286
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WINCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WINCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WINCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd022601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd122601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd222601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt075796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt075796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt018574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt027241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt030770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt049064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.273217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.004745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.114188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.346882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.361838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.538431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0277421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0584000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0162662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt078531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt085038

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