Civic Intelligence

Lucy Corr Foundation Inc

EIN 54-2010957 • 501(c)3 • Chesterfield, VA

Profile

The Foundation serves as the principal fundraiser for Lucy Corr Village

6800 Lucy Corr BoulevardChesterfield, VA 23832

lucycorr.org/about-us/foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$33,139

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$354,790

Up $16,158 (+4.8%) from 2023

Liabilities

Down

$27,605

Down $40,442 (-59%) from 2023

Net Assets

Up

$327,185

Up $56,600 (+21%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$179,507

Up $79,786 (+80%) from 2023

Expenses

Down

$154,847

Down $24,161 (-13%) from 2023

Net Income

Up

$24,660

Up $103,947 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $227,059Liabilities 2010: $73,358Net Assets 2010: $153,7012010Assets 2011: $269,474Liabilities 2011: $71,540Net Assets 2011: $197,9342011Assets 2012: $216,942Liabilities 2012: $30,636Net Assets 2012: $186,3062012Assets 2013: $161,953Liabilities 2013: $5,873Net Assets 2013: $156,0802013Assets 2014: $228,418Liabilities 2014: $0Net Assets 2014: $228,4182014Assets 2015: $292,138Liabilities 2015: $9,356Net Assets 2015: $282,7822015Assets 2016: $320,249Liabilities 2016: $14,183Net Assets 2016: $306,0662016Assets 2017: $296,085Liabilities 2017: $7,465Net Assets 2017: $288,6202017Assets 2018: $310,059Liabilities 2018: $68,971Net Assets 2018: $241,0882018Assets 2019: $285,874Liabilities 2019: $49,092Net Assets 2019: $236,7822019Assets 2020: $313,377Liabilities 2020: $63,436Net Assets 2020: $249,9412020Assets 2021: $275,946Liabilities 2021: $62,502Net Assets 2021: $213,4442021Assets 2022: $345,048Liabilities 2022: $6,432Net Assets 2022: $338,6162022Assets 2023: $338,632Liabilities 2023: $68,047Net Assets 2023: $270,5852023Assets 2024: $354,790Liabilities 2024: $27,605Net Assets 2024: $327,1852024

Highlighted filing

2024

Assets$354,790
Liabilities$27,605
Net Assets$327,185
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $80,516Expenses 2010: $18,640Net Income 2010: $61,8762010Revenue 2011: $127,937Expenses 2011: $83,704Net Income 2011: $44,2332011Expenses 2012: $234,5362012Revenue 2013: $226,133Expenses 2013: $256,358Net Income 2013: -$30,2252013Revenue 2014: $309,108Expenses 2014: $253,968Net Income 2014: $55,1402014Revenue 2015: $317,015Expenses 2015: $262,652Net Income 2015: $54,3632015Revenue 2016: $362,527Expenses 2016: $339,243Net Income 2016: $23,2842016Revenue 2017: $161,172Expenses 2017: $142,567Net Income 2017: $18,6052017Revenue 2018: $130,900Expenses 2018: $169,994Net Income 2018: -$39,0942018Revenue 2019: $163,927Expenses 2019: $182,036Net Income 2019: -$18,1092019Revenue 2020: $271,260Expenses 2020: $266,422Net Income 2020: $4,8382020Revenue 2021: $191,169Expenses 2021: $227,041Net Income 2021: -$35,8722021Revenue 2022: $371,628Expenses 2022: $227,308Net Income 2022: $144,3202022Revenue 2023: $99,721Expenses 2023: $179,008Net Income 2023: -$79,2872023Revenue 2024: $179,507Expenses 2024: $154,847Net Income 2024: $24,6602024

Highlighted filing

2024

Revenue$179,507
Expenses$154,847
Net Income$24,660
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$354,790
Liabilities
$27,605
Net assets
$327,185
Revenue
$179,507
Expenses
$154,847
Net income
$24,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.28$3.27$1.80$1.55$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.68$2.71$1.00$1.79$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.06$3.39$3.72$2.27$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.63$2.13$1.91$2.27$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.63$2.50$2.71$2.66$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.49$2.37$1.64$1.82$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.69$2.41$1.31$1.70$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.07$2.89$1.61$1.43$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.14$3.06$3.63$3.39$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.09$2.83$3.17$2.63$0.54
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$3.09$2.54$0.55
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.56$2.26$2.56$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.31$1.86$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.72$1.98$1.28$0.84$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.73$1.54$0.81$0.19$0.62
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$491,282
Mission and Program Overview

Mission

The Lucy Corr Foundation generates support for services and programs that enrich the lives of Lucy Corr Village residents, participants, and their families and helps to meet the emerging needs of seniors in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,653$259,981▲ $195,328
Accounts Receivable$46,378$50,247▲ $3,869
Investments in Publicly Traded Securities$164,915$34,820▼ $130,095
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$275,946$345,048▲ $69,102
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,255$3,923▼ $1,332
Other Liabilities$57,247$2,509▼ $54,738
Total Liabilities$62,502$6,432▼ $56,070
Net Assets / Fund Balance
Net Assets With Donor Restrictions$27,355$244,500▲ $217,145
Net Assets Without Donor Restrictions$186,089$94,116▼ $91,973
Total Net Assets Fund Balance$213,444$338,616▲ $125,172
Total Liabilities and Net Assets / Fund Balance$275,946$345,048▲ $69,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,488-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy ShackelfordPrior Ex. DirectorFT$27,841$27,841

Board Members and Trustees

NameTitle
Sarah SneadChair
Pam Parsons PhDVice Chair
Cathy SaundersDirector
Cherie TewDirector
David SaundersDirector
James Revere DDSDirector
Shirley Dean TannerDirector
Tracey GendronDirector
Derrick KendallEx Officio
Hobart HarveyHCC Rep
Brett LandiPrior Treas
Elizabeth VaughanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$363,613
Program Service Revenue
$8,890
Investment Income
$-875
Other Revenue
$0
All Other Contributions
$363,613
Change in Net Assets
$144,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,628
Revenue Not Reported on Form 990
$371,564
Total Revenue per Audited Statements
$743,192
Total Revenue per Form 990
$371,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,927
Other Expenses$87,381
Total Fundraising Expense$62,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,398$5,037$41,303$100,738
Current Officers, Directors, Trustees, and Key Employees$15,034$1,392$11,415$27,841
Payroll Taxes$6,128$567$4,653$11,348
Fees for Services Legal$1,220$8,510-$9,730
Office Expenses-$2,655-$2,655
Advertising--$1,814$1,814
Other Expenses$2,792$259$1,162$1,162
Insurance-$938-$938
Total Functional Expenses$145,483$19,358$62,467$227,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$598,872
Expenses Not Reported on Form 990$371,564
Expenses per Audited Statements$227,308
Total Expenses per Form 990$227,308
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Company$2,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is distributed electronically for Board members to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any potential conflicts of interest and abstain from voting if such exist.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director's compensation is determined by the Board of Directors for the Lucy Corr Foundation.”

Form 990, Part VI, Section B, Line 15B

“All officer compensation is determined by the Board of Directors for the Lucy Corr Foundation.”

Form 990, Part VI, Section C, Line 19

“Governing and other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lucy Corr Foundation
EIN
54-2010957
Phone
8047481511
Address
6800 Lucy Corr Boulevard, Chesterfield, VA 23832

Signing Officer

Name
Ben Nalette
Title
CFO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Snead
Formed
2000
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
12

Preparer

Firm
King Shores & Preston CPAs
Address
2707 Brambleton Ave SW, Roanoke, VA 24015
Preparer
Russell T Shores
Phone
5407760771
Raw XML AppendixShowing 400 of 520 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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IRS990/BooksInCareOfDetail/PhoneNum08047481511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06800 Lucy Corr Boulevard
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chesterfield
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/ExpenseAmt0145483
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IRS990/Form990PartVIISectionAGrp/PersonNm1Tracey Gendron
IRS990/Form990PartVIISectionAGrp/PersonNm2Hobart Harvey
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IRS990/Form990PartVIISectionAGrp/PersonNm4Brett Landi
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IRS990/Form990PartVIISectionAGrp/PersonNm6James Revere DDS
IRS990/Form990PartVIISectionAGrp/PersonNm7Cathy Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm8David Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Snead
IRS990/Form990PartVIISectionAGrp/PersonNm10Shirley Dean Tanner
IRS990/Form990PartVIISectionAGrp/PersonNm11Cherie Tew
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth Vaughan
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed electronically for Board members to review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any potential conflicts of interest and abstain from voting if such exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is determined by the Board of Directors for the Lucy Corr Foundation.

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