Civic Intelligence

Historic Sandusky Foundation Inc.

990 • Fiscal year 2015 • EIN 54-2014523

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.historicsandusky.org
757 Sandusky DriveLynchburg, VA 24502

(434) 832-0162

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,034,941

Down $31,780 (-3.0%) from 2014

Net Assets

Down

$1,015,833

Down $31,634 (-3.0%) from 2014

Liabilities

Down

$19,108

Down $146 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$96,983

Down $58,558 (-38%) from 2014

Expenses

Down

$124,468

Down $81,259 (-39%) from 2014

Net Income

Up

-$27,485

Up $22,701 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,121,848Liabilities 2011: $64,351Net Assets 2011: $1,057,4972011Assets 2012: $1,107,011Liabilities 2012: $40,637Net Assets 2012: $1,066,3742012Assets 2013: $1,123,011Liabilities 2013: $19,263Net Assets 2013: $1,103,7482013Assets 2014: $1,066,721Liabilities 2014: $19,254Net Assets 2014: $1,047,4672014Assets 2015: $1,034,941Liabilities 2015: $19,108Net Assets 2015: $1,015,8332015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$1,034,941
Liabilities$19,108
Net Assets$1,015,833
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $175,8362011Expenses 2012: $229,5542012Expenses 2013: $230,6032013Revenue 2014: $155,541Expenses 2014: $205,727Net Income 2014: -$50,1862014Revenue 2015: $96,983Expenses 2015: $124,468Net Income 2015: -$27,4852015Revenue 2016: $98,818Expenses 2016: $170,786Net Income 2016: -$71,9682016Revenue 2018: $54,519Expenses 2018: $54,519Net Income 2018: $02018Revenue 2019: $37,416Expenses 2019: $37,416Net Income 2019: $02019Revenue 2020: $27,522Expenses 2020: $27,522Net Income 2020: $02020Revenue 2021: $38,723Expenses 2021: $38,723Net Income 2021: $02021Revenue 2022: $43,686Expenses 2022: $43,686Net Income 2022: $02022Revenue 2023: $57,389Expenses 2023: $57,389Net Income 2023: $02023Revenue 2024: $16,553Expenses 2024: $16,553Net Income 2024: $02024

Highlighted filing

2015

Revenue$96,983
Expenses$124,468
Net Income-$27,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$101,597
Mission and Program Overview

Mission

To preserve and maintain a historical property as a site promoting the house and its occupants as it relates to the history of lynchburg va and the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$785,735$756,845▼ $28,890
Cash and Non-Interest-Bearing Accounts$112,483$127,208▲ $14,725
Savings and Temporary Cash Investments$25,158$26,527▲ $1,369
Inventories for Sale or Use$8,938$6,880▼ $2,058
Intangible Assets-$5,212-
Prepaid Expenses and Deferred Charges$2,084--
Total Assets$1,066,721$1,034,941▼ $31,780
Other Assets Total$132,323$112,269▼ $20,054
Liabilities
Unsecured Notes Loans Payable$18,693$18,681▼ $12
Accounts Payable and Accrued Expenses$561$427▼ $134
Total Liabilities$19,254$19,108▼ $146
Net Assets / Fund Balance
Unrestricted Net Assets$1,047,467$1,015,833▼ $31,634
Total Net Assets Fund Balance$1,047,467$1,015,833▼ $31,634
Total Liabilities and Net Assets / Fund Balance$1,066,721$1,034,941▼ $31,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,209$369,127$882,336
Land$119,732-$119,732
Equipment$81,731-$81,731
Other Land Buildings$42,173-$42,173
Other Assets Org$22,975--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter W Houck MdPresident
Clifton Potter PhdVice President
Adam W Dean PhdDirector
Barbara Rothermel PhdDirector
Charlie Driscoll MdDirector
Jay Hopkins MdDirector
Marie WallerDirector
Stannard PrestonDirector
Ted DelaneyDirector
Bk MundySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,722
Program Service Revenue
$1,970
Investment Income
$508
Other Revenue
$14,783
All Other Contributions
$79,722
Change in Net Assets
$-27,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,526
Salaries, Compensation, and Employee Benefits$6,942
Total Fundraising Expense$1,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,534--$36,534
Occupancy$10,131--$10,131
Other Salaries and Wages$6,449--$6,449
Insurance$6,379--$6,379
Fees for Services Accounting-$4,500-$4,500
All Other Expenses$2,102$1,337-$3,439
Office Expenses$3,064--$3,064
Other Expenses$1,480-$1,680$1,480
Interest$940--$940
Information Technology$886--$886
Travel$786--$786
Payroll Taxes$493--$493
Advertising$81--$81
Total Functional Expenses$116,951$5,837$1,680$124,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,899
Fundraising Direct Expenses$1,523
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“All board members receive a copy of the form 990”

Form 990, Part VI, Section C, line 19

“The form 990 is available on other websites as well as by request.”

PART VI, B, 11A

“The board receives a copy of the form 990 for approval.”

Filing and Contact Details

Filer

Filer Name
Historic Sandusky Foundation Inc
EIN
54-2014523
Phone
4348320162
Address
757 SANDUSKY DRIVE, LYNCHBURG, VA 24502

Signing Officer

Name
Clifton Potter
Title
Interim President
Phone
4348320162
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton Potter Phd
Formed
2000
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
5

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Accumulated depreciation adjustment -4,149.”

Raw XML AppendixShowing 400 of 443 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/SavingsAndTempCashInvstGrp/EOYAmt026527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044940
IRS990ScheduleA/InvestmentIncomeCYPct00.08090
IRS990ScheduleA/InvestmentIncomePYPct00.06910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91910
IRS990ScheduleA/PublicSupportPY509Pct00.93090
IRS990ScheduleA/PublicSupportTotal509Amt0510602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128458
IRS990ScheduleA/Total509Grp/TotalAmt0510602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882336
IRS990ScheduleD/EquipmentGrp/BookValueAmt081731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081731
IRS990ScheduleD/LandGrp/BookValueAmt0119732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089294
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORICAL COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIBRARY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112269
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE ON OTHER WEBSITES AS WELL AS BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCUMULATED DEPRECIATION ADJUSTMENT -4,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RECEIVES A COPY OF THE FORM 990 FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, B, 11a
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01066721
IRS990/TotalAssetsEOYAmt01034941
IRS990/TotalAssetsGrp/BOYAmt01066721
IRS990/TotalAssetsGrp/EOYAmt01034941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079722
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019254
IRS990/TotalLiabilitiesEOYAmt019108
IRS990/TotalLiabilitiesGrp/BOYAmt019254
IRS990/TotalLiabilitiesGrp/EOYAmt019108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01015833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116951
IRS990/TotalProgramServiceRevenueAmt01970
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01034941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0786
IRS990/TravelGrp/TotalAmt0786

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,941
Liabilities
$19,108
Net assets
$1,015,833
Revenue
$96,983
Expenses
$124,468
Net income
-$27,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.10$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.16$0.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.06$0.18