Civic Intelligence

Hampton Roads Community Foundation

990 • Fiscal year 2012 • EIN 54-2035996

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization ProfileWWW.HAMPTONROADSCF.ORG

View Organization Page

101 West Main Street No 450023510
Siviq Scores

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

Liabilities / Assets

8th percentile

0.03x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B 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 / Assets8th percentile

Assets

Up

$263,995,701

Up $19,534,976 (+8.0%) from 2011

Net Assets

Up

$255,754,295

Up $16,789,994 (+7.0%) from 2011

Liabilities

Up

$8,241,406

Up $2,744,982 (+50%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,863,237

Up $2,089,916 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600M$400M$200M$0Assets 2011: $244,460,725Liabilities 2011: $5,496,424Net Assets 2011: $238,964,3012011Assets 2012: $263,995,701Liabilities 2012: $8,241,406Net Assets 2012: $255,754,2952012Assets 2013: $293,051,492Liabilities 2013: $9,922,810Net Assets 2013: $283,128,6822013Assets 2014: $306,857,619Liabilities 2014: $11,580,503Net Assets 2014: $295,277,1162014Assets 2015: $306,622,727Liabilities 2015: $15,030,216Net Assets 2015: $291,592,5112015Assets 2016: $308,108,525Liabilities 2016: $13,950,211Net Assets 2016: $294,158,3142016Assets 2017: $353,390,518Liabilities 2017: $14,437,165Net Assets 2017: $338,953,3532017Assets 2018: $348,857,995Liabilities 2018: $14,622,604Net Assets 2018: $334,235,3912018Assets 2019: $376,569,597Liabilities 2019: $15,856,541Net Assets 2019: $360,713,0562019Assets 2020: $431,066,210Liabilities 2020: $17,217,634Net Assets 2020: $413,848,5762020Assets 2021: $530,909,320Liabilities 2021: $21,075,985Net Assets 2021: $509,833,3352021Assets 2022: $481,292,886Liabilities 2022: $22,572,109Net Assets 2022: $458,720,7772022Assets 2023: $499,976,716Liabilities 2023: $23,899,080Net Assets 2023: $476,077,6362023Assets 2024: $524,072,439Liabilities 2024: $25,575,753Net Assets 2024: $498,496,6862024

Highlighted filing

2012

Assets$263,995,701
Liabilities$8,241,406
Net Assets$255,754,295
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $14,773,3212011Expenses 2012: $16,863,2372012Revenue 2013: $18,313,351Expenses 2013: $16,877,642Net Income 2013: $1,435,7092013Revenue 2014: $17,028,822Expenses 2014: $16,871,354Net Income 2014: $157,4682014Revenue 2015: $15,794,121Expenses 2015: $22,199,173Net Income 2015: -$6,405,0522015Revenue 2016: $14,365,765Expenses 2016: $18,640,875Net Income 2016: -$4,275,1102016Revenue 2017: $33,205,251Expenses 2017: $19,049,550Net Income 2017: $14,155,7012017Revenue 2018: $36,343,025Expenses 2018: $20,707,807Net Income 2018: $15,635,2182018Revenue 2019: $16,288,957Expenses 2019: $22,722,702Net Income 2019: -$6,433,7452019Revenue 2020: $16,919,172Expenses 2020: $27,254,317Net Income 2020: -$10,335,1452020Revenue 2021: $50,177,292Expenses 2021: $24,042,724Net Income 2021: $26,134,5682021Revenue 2022: $18,227,576Expenses 2022: $27,778,547Net Income 2022: -$9,550,9712022Revenue 2023: $22,135,120Expenses 2023: $30,843,147Net Income 2023: -$8,708,0272023Revenue 2024: $19,965,203Expenses 2024: $38,610,612Net Income 2024: -$18,645,4092024

Highlighted filing

2012

Revenue-
Expenses$16,863,237
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.1
Gross Receipts
$41,444,887
Mission and Program Overview

Mission

The foundation is a permanent endowment that makes grants to nonprofit organizations dedicated to enriching life for southeastern virginia residents. It also provides scholarships from funds established for that purpose by donors. The foundation seeks to inspire philanthropy through education of potential donors about opportunities for community investment and conducts an active development program to expand its endowment, the source of its grantmaking.

Major Activities

Activity 2
The foundation provides scholarships to students from southeastern virginia in accordance with the terms of the approximately 60 scholarship funds it holds.
Activity 3
The foundation provides support services to nonprofit organizations and donors to ensure effective grantmaking.
Filing and Contact Details

Filer

EIN
54-2035996
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07578449
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041586943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0249318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01084973
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01689146
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01237592
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03175582
IRS990ScheduleA/GrossInvestmentIncome170/Total07436611
IRS990ScheduleA/PublicSupportPertcentage17000.52560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44850
IRS990ScheduleA/PublicSupportTotal170025765846
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011292635
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05942573
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09766810
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07006476
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07578449
IRS990ScheduleA/Total170/Total041586943
IRS990ScheduleA/TotalSupport049023554
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue068725292
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01860765
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0217699424
IRS990ScheduleD/CurrentYear/Contributions012923335
IRS990ScheduleD/CurrentYear/EndOfYearBalance0237012800
IRS990ScheduleD/CurrentYear/GrantsOrScholarships014828186
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses023251608
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01866993

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Filings

Displayed year

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

Open filing
Assets
$263,995,701
Liabilities
$8,241,406
Net assets
$255,754,295
Revenue
-
Expenses
$16,863,237
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$524$25.6$498$20.0$38.6$18.6
2023Detailed filing. Detailed filing data is available for this year.$500$23.9$476$22.1$30.8$8.71
2022Detailed filing. Detailed filing data is available for this year.$481$22.6$459$18.2$27.8$9.55
2021Detailed filing. Detailed filing data is available for this year.$531$21.1$510$50.2$24.0$26.1
2020Detailed filing. Detailed filing data is available for this year.$431$17.2$414$16.9$27.3$10.3
2019Detailed filing. Detailed filing data is available for this year.$377$15.9$361$16.3$22.7$6.43
2018Detailed filing. Detailed filing data is available for this year.$349$14.6$334$36.3$20.7$15.6
2017Detailed filing. Detailed filing data is available for this year.$353$14.4$339$33.2$19.0$14.2
2016Detailed filing. Detailed filing data is available for this year.$308$14.0$294$14.4$18.6$4.28
2015Detailed filing. Detailed filing data is available for this year.$307$15.0$292$15.8$22.2$6.41
2014Detailed filing. Detailed filing data is available for this year.$307$11.6$295$17.0$16.9$0.16
2013Detailed filing. Detailed filing data is available for this year.$293$9.92$283$18.3$16.9$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$8.24$256$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$244$5.50$239$14.8