Civic Intelligence

Compton Family Foundation

990PF • Fiscal year 2011 • EIN 54-2016383

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 25, 2011

1796 Cypress Isle23185
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,896,001

No earlier filing loaded for comparison.

Net Assets

$1,896,001

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$533,899

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,896,001Liabilities 2011: $0Net Assets 2011: $1,896,0012011Assets 2012: $1,668,450Liabilities 2012: $0Net Assets 2012: $1,668,4502012Assets 2013: $1,775,114Liabilities 2013: $02013Assets 2014: $1,762,808Liabilities 2014: $02014Assets 2015: $1,976,364Liabilities 2015: $0Net Assets 2015: $1,976,3642015Assets 2016: $1,953,748Liabilities 2016: $0Net Assets 2016: $1,953,7482016Assets 2017: $2,278,295Liabilities 2017: $0Net Assets 2017: $2,278,2952017Assets 2018: $2,362,243Liabilities 2018: $0Net Assets 2018: $2,362,2432018Assets 2019: $2,282,333Liabilities 2019: $0Net Assets 2019: $2,282,3332019Assets 2020: $2,304,594Liabilities 2020: $0Net Assets 2020: $2,304,5942020Assets 2021: $2,490,835Liabilities 2021: $0Net Assets 2021: $2,490,8352021Assets 2022: $5,340,658Liabilities 2022: $0Net Assets 2022: $5,340,6582022Assets 2023: $3,244,804Liabilities 2023: $9,525Net Assets 2023: $3,235,2792023Assets 2024: $3,033,755Liabilities 2024: $0Net Assets 2024: $3,033,7552024

Highlighted filing

2011

Assets$1,896,001
Liabilities$0
Net Assets$1,896,001

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $533,8992011Expenses 2012: $331,9342012Revenue 2013: $127,325Expenses 2013: $20,413Net Income 2013: $106,9122013Revenue 2014: $55,126Expenses 2014: $78,080Net Income 2014: -$22,9542014Revenue 2015: $304,763Expenses 2015: $76,286Net Income 2015: $228,4772015Revenue 2016: $67,710Expenses 2016: $86,765Net Income 2016: -$19,0552016Revenue 2017: $514,565Expenses 2017: $195,328Net Income 2017: $319,2372017Revenue 2018: $163,620Expenses 2018: $75,513Net Income 2018: $88,1072018Revenue 2019: $91,745Expenses 2019: $143,468Net Income 2019: -$51,7232019Revenue 2020: $170,150Expenses 2020: $147,453Net Income 2020: $22,6972020Revenue 2021: $163,768Expenses 2021: $119,265Net Income 2021: $44,5032021Revenue 2022: $483,133Expenses 2022: $301,607Net Income 2022: $181,5262022Revenue 2023: $1,297,573Expenses 2023: $707,767Net Income 2023: $589,8062023Revenue 2024: $225,753Expenses 2024: $463,485Net Income 2024: -$237,7322024

Highlighted filing

2011

Revenue-
Expenses$533,899
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 25, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H RAY COMPTONPresident-$0--
JEAN T COMPTONSecretary/Treas-$0--
BRYAN W COMPTONVP-$0--
MARK A COMPTONVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE JOHN LELAND CENTER FOR THEOLOGICAL STUDIESSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)FALLS CHURCH, VA, US$150,000
Paid GrantCHKDSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)NORFOLK, VA, US$100,000
Paid GrantGREAT BRIDGE BATTLEFIELD & WATERWAYS HISTORY FOUNDATIONSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)CHESAPEAKE, VA, US$100,000
Paid GrantFURMAN UNIVERSITYSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)GREENVILLE, SC, US$25,000
Paid GrantTHE JOHN LELAND CENTER FOR THEOLOGICAL STUDIESSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)FALLS CHURCH, VA, US$25,000
Paid GrantTHE JOHN LELAND CENTER FOR THEOLOGICAL STUDIESSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)FALLS CHURCH, VA, US$25,000
Paid GrantYOUTH FOR TOMORROW- NEW LIFE CENTER INCSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)BRISTOW, VA, US$20,000
Paid GrantGROVE CHRISTIAN OUTREACH CENTERSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)WILLIAMSBURG, VA, US$10,000
Paid GrantMARTIN MEMORIAL FOUNDATIONSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)STUART, FL, US$10,000
Paid GrantPARK PLACE SCHOOLSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)NORFOLK, VA, US$10,000
Paid GrantSALVATION ARMYSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)NORFOLK, VA, US$10,000
Paid GrantHABITAT FOR HUMANITYSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)AMERICUS, GA, US$5,000
Paid GrantHABITAT FOR HUMANITYSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)AMERICUS, GA, US$2,500
Paid GrantCASASUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)WILLIAMSBURG, VA, US$2,000
Paid GrantCOLONIAL WILLIAMSBURG FOUNDATIONSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)WILLIAMSBURG, VA, US$2,000
Paid GrantJAMESTOWN-YORKTOWN FOUNDATIONINCSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)WILLIAMSBURG, VA, US$2,000
Paid GrantPATRICK HENRY BOYS & GIRLS PLANTATIONSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)BROOKNEAL, VA, US$1,200
Paid GrantFLORIDA OCEANOGRAPHIC SOCIETYSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)STUART, FL, US$1,000
Paid GrantPATRICK HENRY BOYS & GIRLS PLANTATIONSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)BROOKNEAL, VA, US$1,000
Paid GrantTHE LOUISBURG SOCIETYSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)LOUISBURG, NC, US$1,000
Paid GrantAMERICAN INSTITUTE FOR CANCER RESEARCHSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)WASHINGTON, DC, US$500
Paid GrantAMERICAN HEART ASSOCIATIONSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)PHOENIX, AZ, US$500
Paid GrantMARCH OF DIMESSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)TOPEKA, KS, US$500
Paid GrantWILLIAMSBURG LAND CONSERVANCYSUPPORT RECIPIENT'S TAX EXEMPT PROGRAM501(C)(3)WILLIAMSBURG, VA, US$500
Filing and Contact Details

Filer

EIN
54-2016383
Raw XML AppendixShowing 400 of 550 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03700
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NONE
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0234279
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0263262
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0INVESTMENT - COPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0532695
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0684906
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INVESTMENT - COPORATE STOCK
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0200847
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0211102
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0790008
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENT - MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0973672
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/BalanceSheets/CapitalStockBOY02253767
IRS990PF/BalanceSheets/CapitalStockEOY01896001
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IRS990PF/BalanceSheets/CashEOY017871
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0532695
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IRS990PF/BalanceSheets/InvestmentsOtherBOY0620933
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
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IRS990PF/BalanceSheets/RetainedEarningsBOY00
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0509549
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0LPL FINANCIAL 2400-5155 - DETAILS ON FILE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1LPL FINANCIAL 2400-5155 - DETAILS ON FILE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2LPL FINANCIAL 2400-5155 CAPITAL GAIN DISTRIBUTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3MERRILL LYNCH CAPITAL GAIN DISTRIBUTION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss014169
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0H RAY COMPTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEAN T COMPTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRYAN W COMPTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARK A COMPTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13923 SHOAL CREEK TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WILLIAMSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WILLIAMSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2RALEIGH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SUPPORT RECIPIENT'S TAX EXEMPT PROGRAM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15SUPPORT RECIPIENT'S TAX EXEMPT PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16SUPPORT RECIPIENT'S TAX EXEMPT PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17SUPPORT RECIPIENT'S TAX EXEMPT PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18SUPPORT RECIPIENT'S TAX EXEMPT PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19SUPPORT RECIPIENT'S TAX EXEMPT PROGRAM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23SUPPORT RECIPIENT'S TAX EXEMPT PROGRAM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18GROVE CHRISTIAN OUTREACH CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115PATRICK HENRY BOYS & GIRLS PLANTATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118THE JOHN LELAND CENTER FOR THEOLOGICAL STUDIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119THE JOHN LELAND CENTER FOR THEOLOGICAL STUDIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120THE JOHN LELAND CENTER FOR THEOLOGICAL STUDIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121THE LOUISBURG SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122WILLIAMSBURG LAND CONSERVANCY
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.23$0.46$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.24$1.30$0.71$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.48$0.30$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.16$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.16$0.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.51$0.20$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.30$0.08$0.23
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$1.78$0.00$0.13$0.02$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.33
2011Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.53