Civic Intelligence

Patrick Henry College Foundation

990 • Fiscal year 2012 • EIN 54-2031700

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

Organization ProfileN/A
Ten Patrick Henry Circle20132
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

717%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,152,473

Up $1,011,331 (+717%) from 2011

Net Assets

$152,473

No earlier filing loaded for comparison.

Liabilities

Up

$1,000,000

Up $1,000,000 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,905

Down $8,325 (-81%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2012

Assets$1,152,473
Liabilities$1,000,000
Net Assets$152,473
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,905
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$13,236
Mission and Program Overview

Mission

To support patrick henry college

Filing and Contact Details

Filer

EIN
54-2031700
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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IRS990/Form990PartVIISectionA/NamePerson8DR KIRK ELLIOT
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IRS990ScheduleO/GeneralExplanation/Explanation0GEORGE CLAY, VIC THOMPSON, MIKE FARRIS, AND GRAHAM WALKER ARE COMMON TRUSTEES FOR PATRICK HENRY COLLEGE AND PATRICK HENRY COLLEGE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1J. VICTOR THOMPSON PROVIDES INVESTMENT MANAGEMENT SERVICES THROUGH BULWARK CAPITAL CORPORATION TO ANOTHER TRUSTEE - GEORGE CLAY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DIRECTORS COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY FOR SUBMITTAL TO PATRICK HENRY COLLEGE'S EXECUTIVE VICE PRESIDENT'S OFFICE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4WHILE 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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
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ReturnHeader/Preparer/Name0OLIVIA A HUTTON CPA
ReturnHeader/Preparer/Phone05406623417
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-18T12:20:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,152,473
Liabilities
$1,000,000
Net assets
$152,473
Revenue
-
Expenses
$1,905
Net income
-
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