Civic Intelligence

The Givens Foundation C/O Edward J Reed President

990PF • Fiscal year 2017 • EIN 54-2016468

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

1720 S Military HighwayChesapeake, VA 23320-2612

(757) 233-4303

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,261,012

Up $433,901 (+15%) from 2016

Net Assets

Up

$3,261,012

Up $433,901 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$553,023

Down $709,732 (-56%) from 2016

Expenses

Up

$119,122

Up $30,832 (+35%) from 2016

Net Income

Down

$433,901

Down $740,564 (-63%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $210,219Liabilities 2011: $02011Assets 2012: $175,347Liabilities 2012: $12012Assets 2013: $187,255Liabilities 2013: $0Net Assets 2013: $187,2552013Assets 2014: $204,731Liabilities 2014: $0Net Assets 2014: $204,7312014Assets 2015: $1,652,646Liabilities 2015: $0Net Assets 2015: $1,652,6462015Assets 2016: $2,827,111Liabilities 2016: $0Net Assets 2016: $2,827,1112016Assets 2017: $3,261,012Liabilities 2017: $0Net Assets 2017: $3,261,0122017Assets 2018: $3,029,597Liabilities 2018: $0Net Assets 2018: $3,029,5972018Assets 2019: $3,250,356Liabilities 2019: $0Net Assets 2019: $3,250,3562019Assets 2020: $2,884,763Liabilities 2020: $0Net Assets 2020: $2,884,7632020Assets 2021: $2,894,389Liabilities 2021: $0Net Assets 2021: $2,894,3892021Assets 2022: $2,956,804Liabilities 2022: $0Net Assets 2022: $2,956,8042022Assets 2023: $3,061,098Liabilities 2023: $0Net Assets 2023: $3,061,0982023Assets 2024: $3,126,915Liabilities 2024: $0Net Assets 2024: $3,126,9152024

Highlighted filing

2017

Assets$3,261,012
Liabilities$0
Net Assets$3,261,012

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $60,518Expenses 2011: $31,786Net Income 2011: $28,7322011Revenue 2012: $391Expenses 2012: $35,263Net Income 2012: -$34,8722012Revenue 2013: $50,118Expenses 2013: $38,210Net Income 2013: $11,9082013Revenue 2014: $60,083Expenses 2014: $42,607Net Income 2014: $17,4762014Revenue 2015: $1,500,377Expenses 2015: $52,462Net Income 2015: $1,447,9152015Revenue 2016: $1,262,755Expenses 2016: $88,290Net Income 2016: $1,174,4652016Revenue 2017: $553,023Expenses 2017: $119,122Net Income 2017: $433,9012017Revenue 2018: $71,676Expenses 2018: $303,091Net Income 2018: -$231,4152018Revenue 2019: $332,655Expenses 2019: $111,896Net Income 2019: $220,7592019Revenue 2020: $95,608Expenses 2020: $461,201Net Income 2020: -$365,5932020Revenue 2021: $147,268Expenses 2021: $137,642Net Income 2021: $9,6262021Revenue 2022: $113,613Expenses 2022: $51,198Net Income 2022: $62,4152022Revenue 2023: $129,534Expenses 2023: $25,240Net Income 2023: $104,2942023Revenue 2024: $258,105Expenses 2024: $192,288Net Income 2024: $65,8172024

Highlighted filing

2017

Revenue$553,023
Expenses$119,122
Net Income$433,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD J REEDDirector/President-$0--
JERI G LONGDirector/Vice-President-$0--
JANICE G REEDDirector/Treas/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Givens Foundation
EIN
54-2016468
Phone
7572334303
Address
1720 S MILITARY HIGHWAY, CHESAPEAKE, VA 23320-2612

Signing Officer

Name
Edward J Reed
Title
Director/president
Phone
7572334303
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Hugh Barlow
Phone
7576245100
Raw XML AppendixShowing 400 of 412 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDWARD J REED
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS WILL BE ACCEPTED YEAR-ROUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1101500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROMOTE WELFARE OF COMPANION ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROVIDE SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT THE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO HELP SUPPORT UNIVERSITY ENTITIES AND FOUNDATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO HELP CONNECT BUSINESSES WITH OPPORTUNITIES WHICH CREATE A POSITIVE IMPACT ON THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO HELP PRESERVE HISTORY AND EDUCATE GENERAL PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHESAPEAKE HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OLD DOMINION ATHLETIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE COLLEGE FOUNDATION - UVA ANNUAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4VOLUNTEER HAMPTON ROADS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MILITARY AVIATION MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14417 MONARCH WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25516 RABY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 5527
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4400 WEST OLNEY ROAD STE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51341 PRINCESS ANNE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHESAPEAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NORFOLK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NORFOLK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHARLOTTESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NORFOLK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5VIRGINIA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd123529
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd223502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd423507
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd523457
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0109500
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
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0142249
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt032749
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025240
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt032749
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071284
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034005
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022518
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0109500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071284
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0104033
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GIVENS GROUP INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01720 S MILITARY HIGHWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHESAPEAKE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd023320
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt070
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19174
TaxesSchedule/TaxesDetail/Amt0255
TaxesSchedule/TaxesDetail/Amt198
TaxesSchedule/TaxesDetail/CategoryTxt0PY TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD J REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07572334303
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIVENS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EDWARD J REED PRESIDENT
ReturnHeader/Filer/BusinessNameControlTxt0GIVE
ReturnHeader/Filer/EIN0542016468
ReturnHeader/Filer/PhoneNum07572334303
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 S MILITARY HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0233202612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004C9E3DAB7A2195EB435FF6A7DFD2D09C92279C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.94.27
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm004:04:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.26$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.13$0.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.10$0.46$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.33$0.11$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.07$0.30$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.55$0.12$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$1.26$0.09$1.17
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.50$0.05$1.45
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.00$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.06$0.03$0.03