Civic Intelligence

Compton Family Foundation

990PF • Fiscal year 2018 • EIN 54-2016383

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

1796 Cypress IsleWilliamsburg, VA 23185

(757) 220-2958

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

3.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,362,243

Up $83,948 (+3.7%) from 2017

Net Assets

Up

$2,362,243

Up $83,948 (+3.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$163,620

Down $350,945 (-68%) from 2017

Expenses

Down

$75,513

Down $119,815 (-61%) from 2017

Net Income

Down

$88,107

Down $231,130 (-72%) from 2017

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

2018

Assets$2,362,243
Liabilities$0
Net Assets$2,362,243

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

2018

Revenue$163,620
Expenses$75,513
Net Income$88,107
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.3
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--
Filing and Contact Details

Filer

Filer Name
Compton Family Foundation
EIN
54-2016383
Phone
7572202958
Address
1796 CYPRESS ISLE, WILLIAMSBURG, VA 23185

Signing Officer

Name
H Ray Compton
Title
President
Phone
7572202958
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Bowden LLC
Address
440 MONTICELLO AVE SUITE 1823A, NORFOLK, VA 23510
Preparer
Shirley C Baldwin
Phone
7572274515
Raw XML Appendix372 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.026851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.070026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.021501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.020832
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.021894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02538625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02428514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02325476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02400177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02283699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02130218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt050000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.134253
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt050000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt050000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt050000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0H RAY COMPTON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01796 CYPRESS ISLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILLIAMSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023185
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07572202958
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0H RAY COMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT RECIPIENT'S TAX EXEMPT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACCESS COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07300 NEWPORT AVENUE SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NORFOLK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023505
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt050000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0124063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt058516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt058516
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt058516
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058516
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015547
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04159
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TO CORRECT BOOK VALUE OF ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SCC ANNUAL REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018087
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018087
TaxesSchedule/TaxesDetail/Amt05301
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0H RAY COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07572202958
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPTON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0542016383
ReturnHeader/Filer/PhoneNum07572202958
ReturnHeader/Filer/USAddress/AddressLine1Txt01796 CYPRESS ISLE
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023185
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099F0E98A9EC8D88E7DB0DC465C3F76B23C48F5B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08708E3DDBD793227819F60C6D439760A3D191F49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.246.191.125
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:24:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831365284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN & BOWDEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 MONTICELLO AVE SUITE 1823A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07572274515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY C BALDWIN
ReturnHeader/ReturnTs02018-09-20T14:26:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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