Civic Intelligence

Patrick Henry College Foundation

EIN 54-2031700 • 501(c)3 • Purcellville, VA

Profile

To support patrick henry college

10 Patrick Henry CirPurcellville, VA 20132

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

727%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,060,905

Up $3,746,075 (+113%) from 2024

Liabilities

Flat

$172,302

Flat from 2024

Net Assets

Up

$6,888,603

Up $3,746,075 (+119%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin99th percentile

Revenue

Up

$3,668,641

Up $3,225,163 (+727%) from 2024

Expenses

Up

$58,458

Up $22,554 (+63%) from 2024

Net Income

Up

$3,610,183

Up $3,202,609 (+786%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $141,142Liabilities 2011: $02011Assets 2012: $1,152,473Liabilities 2012: $1,000,000Net Assets 2012: $152,4732012Assets 2013: $1,300,226Liabilities 2013: $1,000,000Net Assets 2013: $300,2262013Assets 2014: $657,405Liabilities 2014: $292,344Net Assets 2014: $365,0612014Assets 2015: $745,663Liabilities 2015: $0Net Assets 2015: $745,6632015Assets 2016: $1,211,311Liabilities 2016: $237,536Net Assets 2016: $973,7752016Assets 2017: $1,422,334Liabilities 2017: $286,344Net Assets 2017: $1,135,9902017Assets 2018: $1,592,342Liabilities 2018: $292,344Net Assets 2018: $1,299,9982018Assets 2019: $1,867,401Liabilities 2019: $292,344Net Assets 2019: $1,575,0572019Assets 2020: $2,174,007Liabilities 2020: $292,344Net Assets 2020: $1,881,6632020Assets 2021: $2,482,976Liabilities 2021: $277,302Net Assets 2021: $2,205,6742021Assets 2022: $2,474,692Liabilities 2022: $272,302Net Assets 2022: $2,202,3902022Assets 2023: $2,833,121Liabilities 2023: $172,302Net Assets 2023: $2,660,8192023Assets 2024: $3,314,830Liabilities 2024: $172,302Net Assets 2024: $3,142,5282024Assets 2025: $7,060,905Liabilities 2025: $172,302Net Assets 2025: $6,888,6032025

Highlighted filing

2025

Assets$7,060,905
Liabilities$172,302
Net Assets$6,888,603
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,623Expenses 2011: $10,230Net Income 2011: -$8,6072011Expenses 2012: $1,9052012Expenses 2013: $3,8222013Revenue 2014: $118,435Expenses 2014: $53,600Net Income 2014: $64,8352014Revenue 2015: $391,414Expenses 2015: $10,812Net Income 2015: $380,6022015Revenue 2016: $260,628Expenses 2016: $1,255Net Income 2016: $259,3732016Revenue 2017: $206,473Expenses 2017: $2,769Net Income 2017: $203,7042017Revenue 2018: $193,787Expenses 2018: $11,725Net Income 2018: $182,0622018Revenue 2019: $258,575Expenses 2019: $20,225Net Income 2019: $238,3502019Revenue 2020: $201,684Expenses 2020: $21,879Net Income 2020: $179,8052020Revenue 2021: $201,587Expenses 2021: $30,816Net Income 2021: $170,7712021Revenue 2022: $242,761Expenses 2022: $32,112Net Income 2022: $210,6492022Revenue 2023: $404,530Expenses 2023: $27,061Net Income 2023: $377,4692023Revenue 2024: $443,478Expenses 2024: $35,904Net Income 2024: $407,5742024Revenue 2025: $3,668,641Expenses 2025: $58,458Net Income 2025: $3,610,1832025

Highlighted filing

2025

Revenue$3,668,641
Expenses$58,458
Net Income$3,610,183
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,060,905
Liabilities
$172,302
Net assets
$6,888,603
Revenue
$3,668,641
Expenses
$58,458
Net income
$3,610,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.17$6.89$3.67$0.06$3.61
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.17$3.14$0.44$0.04$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.17$2.66$0.40$0.03$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.27$2.20$0.24$0.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.28$2.21$0.20$0.03$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.29$1.88$0.20$0.02$0.18
2019Summary only. Only limited summary data is available for this year.$1.87$0.29$1.58$0.26$0.02$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.29$1.30$0.19$0.01$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.29$1.14$0.21$0.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$0.26$0.00$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.39$0.01$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$0.12$0.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.00$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.00$0.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$3,668,641
Mission and Program Overview

Mission

To support patrick henry college

509(a)(3) supporting organization for a 501(c)(3) charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,183,393$4,095,897▲ $2,912,504
Savings and Temporary Cash Investments$927,400$1,729,926▲ $802,526
Investments Other Securities$1,119,792$974,869▼ $144,923
Cash and Non-Interest-Bearing Accounts$84,245$260,213▲ $175,968
Total Assets$3,314,830$7,060,905▲ $3,746,075
Liabilities
Other Liabilities$172,302$172,302→ $0
Total Liabilities$172,302$172,302→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,241,105$6,967,985▲ $3,726,880
Net Assets Without Donor Restrictions$-98,577$-79,382▲ $19,195
Total Net Assets Fund Balance$3,142,528$6,888,603▲ $3,746,075
Total Liabilities and Net Assets / Fund Balance$3,314,830$7,060,905▲ $3,746,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$974,869--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,241,105$3,535,196▲ $247,517-$6,967,985
2023$2,772,014$378,861▲ $123,689-$3,241,105
2022$2,323,880$374,445▲ $98,789-$2,772,014
2021$2,322,773$224,012▼ $192,905-$2,323,880
2020$2,013,678$184,578▲ $147,017-$2,322,773
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
J Victor ThompsonChairman
Jack HayePresident
George Clay IvDirector
John UrbanDirector
Kelsey MorrisDirector
Kirk ElliottDirector
Oscar WalkerDirector
RACHEL O'DAYDirector
Terry BlakemoreDirector
Thomas HungarDirector
Will GlaserDirector
Rodney ShowalterSecretary
N Daryl WolkingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,550,196
Program Service Revenue
$0
Investment Income
$118,445
Other Revenue
$0
All Other Contributions
$3,550,196
Change in Net Assets
$3,610,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded43$2,830,000Fair Market Value
Total Noncash Contributions43$2,830,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,833
Other Expenses$2,625
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,833--$55,833
Fees for Services Accounting-$2,225-$2,225
Other Expenses-$175-$175
Total Functional Expenses$55,833$2,625$0$58,458
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 Patrick Henry College$172,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“George clay, j. Victor thompson, tom hungar, and jack haye are common trustees for patrick henry college and patrick henry college foundation.”

Form 990, Part VI, Section A, Line 2

“J. Victor thompson provides investment management services through bulwark capital corporation to other directors.”

Form 990, Part VI, Section A, Line 2

“Daryl wolking is the treasurer of patrick henry college and patrick henry college foundation.”

Form 990, Part VI, Section A, Line 2

“Rodney showalter is the secretary of patrick henry college and patrick henry college foundation.”

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

“The final draft of form 990 without the donor list (schedule b) is sent to all members of the board of directors for their review before the 990 is filed.”

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

“All directors complete the conflict of interest form annually for submittal to patrick henry college's vice president of finance and administration's office for review.”

Form 990, Part VI, Section C, Line 19

“While the federal laws do not mandate that the foundation's governing documents, conflict of interest policy,and financial statements be made available for public inspection, the foundation makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Patrick Henry College Foundation
EIN
54-2031700
Phone
5404418000
Address
10 PATRICK HENRY CIR, PURCELLVILLE, VA 20132

Signing Officer

Name
N Daryl Wolking
Title
Treasurer
Phone
5404418000
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Daryl Wolking
Formed
2001
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process did not change from the prior year.”

Raw XML AppendixShowing 400 of 535 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/BooksInCareOfDetail/PhoneNum05404418002
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PATRICK HENRY COLLEGE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt02830000
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0N DARYL WOLKING
IRS990/ProfessionalFundraisingInd00
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IRS990/PYContributionsGrantsAmt0384361
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IRS990/PYTotalRevenueAmt0443478
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03610183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01729926
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541919810
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055833
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PATRICK HENRY COLLEGE
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IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02772014
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03241105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033459
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02772014
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02322773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt022500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147017
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PATRICK HENRY COLLEGE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0974869
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MEMBERSHIP INTEREST IN LLC'S
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IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06000
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0974869
IRS990ScheduleD/TotalLiabilityAmt0172302
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055833
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0287277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2125739
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK HAYE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1N DARYL WOLKING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RODNEY SHOWALTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0315725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2157577
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt043
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE

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