Civic Intelligence

John Randolph Foundation Support Fund Inc.

990 • Fiscal year 2016 • EIN 54-2015886

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.JOHNRANDOLPHFOUNDATION.ORG
112 N Main StreetHopewell, VA 23860

(804) 458-2239

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

11.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$38,420,068

Up $140,005 (+0.4%) from 2015

Net Assets

Down

$28,476,847

Down $326,789 (-1.1%) from 2015

Liabilities

Up

$9,943,221

Up $466,794 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$883,726

Down $407,068 (-32%) from 2015

Expenses

Up

$1,834,544

Up $99,041 (+5.7%) from 2015

Net Income

Down

-$950,818

Down $506,109 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2010: $31,601,534Liabilities 2010: $3,464,678Net Assets 2010: $28,136,8562010Assets 2011: $30,150,585Liabilities 2011: $3,688,923Net Assets 2011: $26,461,6622011Assets 2012: $32,025,958Liabilities 2012: $3,836,947Net Assets 2012: $28,189,0112012Assets 2013: $39,318,339Liabilities 2013: $8,506,461Net Assets 2013: $30,811,8782013Assets 2014: $40,288,661Liabilities 2014: $9,494,986Net Assets 2014: $30,793,6752014Assets 2015: $38,280,063Liabilities 2015: $9,476,427Net Assets 2015: $28,803,6362015Assets 2016: $38,420,068Liabilities 2016: $9,943,221Net Assets 2016: $28,476,8472016Assets 2017: $41,876,922Liabilities 2017: $10,835,771Net Assets 2017: $31,041,1512017Assets 2018: $38,134,760Liabilities 2018: $10,070,826Net Assets 2018: $28,063,9342018Assets 2019: $42,707,034Liabilities 2019: $11,299,307Net Assets 2019: $31,407,7272019Assets 2020: $44,617,766Liabilities 2020: $11,925,452Net Assets 2020: $32,692,3142020Assets 2021: $47,399,829Liabilities 2021: $12,264,008Net Assets 2021: $35,135,8212021Assets 2022: $38,900,122Liabilities 2022: $10,306,216Net Assets 2022: $28,593,9062022Assets 2023: $41,421,610Liabilities 2023: $11,032,218Net Assets 2023: $30,389,3922023Assets 2024: $44,088,891Liabilities 2024: $12,135,563Net Assets 2024: $31,953,3282024

Highlighted filing

2016

Assets$38,420,068
Liabilities$9,943,221
Net Assets$28,476,847
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,732,8712010Expenses 2011: $1,431,6512011Expenses 2012: $1,380,5392012Revenue 2013: $1,871,125Expenses 2013: $1,391,248Net Income 2013: $479,8772013Revenue 2014: $2,712,492Expenses 2014: $1,774,757Net Income 2014: $937,7352014Revenue 2015: $1,290,794Expenses 2015: $1,735,503Net Income 2015: -$444,7092015Revenue 2016: $883,726Expenses 2016: $1,834,544Net Income 2016: -$950,8182016Revenue 2017: $2,759,779Expenses 2017: $1,592,338Net Income 2017: $1,167,4412017Revenue 2018: $1,520,000Expenses 2018: $1,599,587Net Income 2018: -$79,5872018Revenue 2019: $1,621,077Expenses 2019: $1,559,830Net Income 2019: $61,2472019Revenue 2020: $2,866,438Expenses 2020: $1,771,878Net Income 2020: $1,094,5602020Revenue 2021: $2,856,338Expenses 2021: $1,881,273Net Income 2021: $975,0652021Revenue 2022: $419,963Expenses 2022: $1,686,950Net Income 2022: -$1,266,9872022Revenue 2023: $1,627,077Expenses 2023: $2,020,313Net Income 2023: -$393,2362023Revenue 2024: $1,060,448Expenses 2024: $1,666,934Net Income 2024: -$606,4862024

Highlighted filing

2016

Revenue$883,726
Expenses$1,834,544
Net Income-$950,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$16,012,614
Mission and Program Overview

Mission

The john randolph foundation support fund is a supporting organization to john randolph foundation which is a community-based foundation working to improve the health and quality of life for residents of hopewell and surrounding areas through grants and scholarships.

To support the charitable purpose of john randolph foundation, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,474,611$25,626,197▲ $7,151,586
Investments Other Securities$19,351,042$12,416,016▼ $6,935,026
Savings and Temporary Cash Investments$447,136$371,875▼ $75,261
Accounts Receivable$7,274$5,980▼ $1,294
Total Assets$38,280,063$38,420,068▲ $140,005
Liabilities
Other Liabilities$9,139,685$9,540,338▲ $400,653
Grants Payable$333,520$397,676▲ $64,156
Accounts Payable and Accrued Expenses$3,222$5,207▲ $1,985
Total Liabilities$9,476,427$9,943,221▲ $466,794
Net Assets / Fund Balance
Unrestricted Net Assets$28,803,636$28,476,847▼ $326,789
Total Net Assets Fund Balance$28,803,636$28,476,847▼ $326,789
Total Liabilities and Net Assets / Fund Balance$38,280,063$38,420,068▲ $140,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,224,417--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Lisa H SharpeExecutive DirectorPT$140,092$140,092

Board Members and Trustees

NameTitle
Jerry a WilliamsPresident
Elisa S CarrawayVice-president
Andrew a ClarkTrustee
Brad KaufmanTrustee
James T BurenTrustee
Judith SmithTrustee
Linda M AultTrustee
Mike L WilliamsTrustee
Brenda M HayesSecretary
Dianne H ParrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$882,789
Other Revenue
$937
Change in Net Assets
$-950,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,441,507
Other Expenses$211,103
Salaries, Compensation, and Employee Benefits$181,934
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,441,507--$1,441,507
Fees for Service Investment Mgmnt Fees-$102,642-$102,642
Other Salaries and Wages$60,978$21,518-$82,496
Current Officers, Directors, Trustees, and Key Employees$39,629$26,419-$66,048
Depreciation Depletion$18,687$8,904-$27,591
Occupancy$12,534$5,972-$18,506
Other Expenses$9,289$8,080-$17,369
Advertising$9,783$4,662-$14,445
Fees for Services Other$9,723$4,633-$14,356
Other Employee Benefits$8,829$4,207-$13,036
Payroll Taxes$8,356$3,982-$12,338
Office Expenses$5,700$2,716-$8,416
Pension Plan Contributions$5,429$2,587-$8,016
Travel$4,083$1,946-$6,029
Insurance$1,185$564-$1,749
Total Functional Expenses$1,635,712$198,832$0$1,834,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Randolph Foundation IncHopewell, VA501(c)(3)Charitable Support$596,331
Central Virginia Health ServicesRichmond, VA501(c)(3)Charitable Support$125,000
Hopewell Food PantryHopewell, VA501(c)(3)Charitable Support$55,000
Friends of the Lower Appomattox RiverPetersburg, VA501(c)(3)Charitable Support$51,000
John Tyler Community College FoundationMidlothian, VA501(c)(3)Charitable Support$50,000
Prince George Parks and RecreationPrince George, VA115Charitable Support$46,912
Greater Richmond Fit4kidsRichmond, VA501(c)(3)Charitable Support$45,000
Smart Beginnings SoutheastRichmond, VA501(c)(3)Charitable Support$40,000
Gateway Homes of Greater RichmondRichmond, VA501(c)(3)Charitable Support$35,000
Big Brothers Sisters ServicesRichmond, VA501(c)(3)Charitable Support$30,000
Feedmore IncRichmond, VA501(c)(3)Charitable Support$30,000
Project Homes CorporationRichmond, VA501(c)(3)Charitable Support$30,000
Southside Transformation Opportunities for Residents & YouthHopewell, VA501(c)(3)Charitable Support$26,912
Virginia Department of Health-crater Health DistrictPetersburg, VA115Charitable Support$25,000
Colonial Heights Food PantryColonial Heights, VA501(c)(3)Charitable Support$20,000
Reach Out for LifeRichmond, VA501(c)(3)Charitable Support$20,000
The James HouseHopewell, VA501(c)(3)Charitable Support$20,000
Greater Richmond Aquatics PartnershipRichmond, VA501(c)(3)Charitable Support$17,500
District 19 Community Services BoardPetersburg, VA115Charitable Support$15,500
ST JOSEPH'S VILLARichmond, VA501(c)(3)Charitable Support$15,000
Als Association Dcmdva ChapterMechanicsville, VA501(c)(3)Charitable Support$10,000
American Red Cross of Capital VirginiaRichmond, VA501(c)(3)Charitable Support$10,000
Jackson-feild HomesRichmond, VA501(c)(3)Charitable Support$10,000
Metropolitan Richmond Sports Backers IncRichmond, VA501(c)(3)Charitable Support$10,000
Virginia Dental Association FoundationRichmond, VA501(c)(3)Charitable Support$10,000
Ymca of Greater RichmondRichmond, VA501(c)(3)Charitable Supportcharitable Support$10,000
National Alliance on Mental IllnessArlington, VA501(c)(3)Charitable Support$9,250
Virginia NavigatorNorth Chesterfield, VA501(c)(3)Charitable Support$7,500
CHILDREN'S MUSEUM OF RICHMONDRichmond, VA501(c)(3)Charitable Support$5,000
Crater Community HospicePetersburg, VA501(c)(3)Charitable Support$5,000
Cross-over Ministry Free ClinicRichmond, VA501(c)(3)Charitable Support$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to John Randolph Foundation, Inc.$9,540,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“From 990 is provided in elctronic or paper form to all trustees for review. Form 990 is reviewed in detail by the cfo, executive director and audit committee.”

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

“Employees may have outside business interests and outside employment so long as these do not interfere with job performance or create apparent or actual conflict of interest. Employees may not earn profit from outside employment or a business that directly results from affiliation with the foundation. When serving on an outside board, foundation employees must recuse themselves from discussion regarding funding from the foundation and furthermore must remove themselves from the room during such discussion. Before agreeing to serve on any outside board, the executive director must secure in advance the written approval of the board president.”

Form 990, Part VI, Section B, Line 15

“The executive director and executive committee, with board approval, shall establish and update compensation ranges for each position, which shall be commensurate with the nature of the position, taking into consideration the diversity and complexity of duties, judgment exercised and the qualifications required. Total employee compensation shall include, but is not limited to, salaries, benefits of financial value and other compensation. Compensation ranges shall be reviewed annually against relevant benchmarks and updated as indicated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John Randolph Foundation Support Fund
EIN
54-2015886
Phone
8044582239
Address
112 N MAIN STREET, HOPEWELL, VA 23860

Signing Officer

Name
Lisa H Sharpe
Title
Executive Director
Phone
8044582239
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa H Sharpe
Formed
2001
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
M James Hartson Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows generally accepted accounting principles regarding "accounting for uncertain tax positions". This accounting standard provides detailed guidance for combined financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the foundation's combined financial statements. It requires an entity to recognize the combined financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The tax years of 2013 to 2015 remain subject to examination by the taxing authorities.”

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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/InsuranceGrp/TotalAmt01749
IRS990/InvestmentIncomeGrp/ExclusionAmt0582343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0582343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt019351042
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012416016
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018474611
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025626197
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015128888
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JOHN RANDOLPH FOUNDATION SUPPORT FUND IS A SUPPORTING ORGANIZATION TO JOHN RANDOLPH FOUNDATION WHICH IS A COMMUNITY-BASED FOUNDATION WORKING TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF HOPEWELL AND SURROUNDING AREAS THROUGH GRANTS AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028803636
IRS990/NetAssetsOrFundBalancesEOYAmt028476847
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0624029
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05972
IRS990/OccupancyGrp/ProgramServicesAmt012534
IRS990/OccupancyGrp/TotalAmt018506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02716
IRS990/OfficeExpensesGrp/ProgramServicesAmt05700
IRS990/OfficeExpensesGrp/TotalAmt08416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013036
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08080
IRS990/OtherExpensesGrp/ProgramServicesAmt09289
IRS990/OtherExpensesGrp/TotalAmt017369
IRS990/OtherLiabilitiesGrp/BOYAmt09139685
IRS990/OtherLiabilitiesGrp/EOYAmt09540338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0937
IRS990/OtherRevenueTotalAmt0937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060978
IRS990/OtherSalariesAndWagesGrp/TotalAmt082496
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03982
IRS990/PayrollTaxesGrp/ProgramServicesAmt08356
IRS990/PayrollTaxesGrp/TotalAmt012338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05429
IRS990/PensionPlanContributionsGrp/TotalAmt08016
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA H SHARPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01199730
IRS990/PYInvestmentIncomeAmt01282998
IRS990/PYOtherExpensesAmt0284289
IRS990/PYOtherRevenueAmt07796
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-444709
IRS990/PYSalariesCompEmpBnftPaidAmt0251484
IRS990/PYTotalExpensesAmt01735503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290794
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-950818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371875
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541649268
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0596331
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN RANDOLPH FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0596331
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09540338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JOHN RANDOLPH FOUNDATION, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03566019
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12209239
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22026851
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32389490
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42224417
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIGHTHOUSE DIVERSIFIED FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD SMALL CAP INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EDGEWOOD GROWTH FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD GROWTH INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ISHARES EDGE MCSI
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR COMBINED FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE FOUNDATION'S COMBINED FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE COMBINED FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE TAX YEARS OF 2013 TO 2015 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt012416016
IRS990ScheduleD/TotalLiabilityAmt09540338
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt115500
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt555000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt9125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1117500
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1546912
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt177500
IRS990ScheduleI/RecipientTable/CashGrantAmt189250
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2226912
IRS990ScheduleI/RecipientTable/CashGrantAmt2330000
IRS990ScheduleI/RecipientTable/CashGrantAmt2440000
IRS990ScheduleI/RecipientTable/CashGrantAmt2551000
IRS990ScheduleI/RecipientTable/CashGrantAmt2630000
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000
IRS990ScheduleI/RecipientTable/CashGrantAmt2850000
IRS990ScheduleI/RecipientTable/CashGrantAmt2935000
IRS990ScheduleI/RecipientTable/CashGrantAmt30596331
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7115
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15115
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE SUPPORT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,420,068
Liabilities
$9,943,221
Net assets
$28,476,847
Revenue
$883,726
Expenses
$1,834,544
Net income
-$950,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.1$12.1$32.0$1.06$1.67$0.61
2023Detailed filing. Detailed filing data is available for this year.$41.4$11.0$30.4$1.63$2.02$0.39
2022Detailed filing. Detailed filing data is available for this year.$38.9$10.3$28.6$0.42$1.69$1.27
2021Detailed filing. Detailed filing data is available for this year.$47.4$12.3$35.1$2.86$1.88$0.98
2020Detailed filing. Detailed filing data is available for this year.$44.6$11.9$32.7$2.87$1.77$1.09
2019Detailed filing. Detailed filing data is available for this year.$42.7$11.3$31.4$1.62$1.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$38.1$10.1$28.1$1.52$1.60$0.08
2017Detailed filing. Detailed filing data is available for this year.$41.9$10.8$31.0$2.76$1.59$1.17
2016Detailed filing. Detailed filing data is available for this year.$38.4$9.94$28.5$0.88$1.83$0.95
2015Detailed filing. Detailed filing data is available for this year.$38.3$9.48$28.8$1.29$1.74$0.44
2014Detailed filing. Detailed filing data is available for this year.$40.3$9.49$30.8$2.71$1.77$0.94
2013Detailed filing. Detailed filing data is available for this year.$39.3$8.51$30.8$1.87$1.39$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$3.84$28.2$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$3.69$26.5$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$3.46$28.1$1.73