Civic Intelligence

Hampton Roads Community Foundation

990T • Fiscal year 2020 • EIN 54-2035996

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

101 West Main Street No 4500Norfolk, VA 23510

(757) 622-7951

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$524,072,439
Liabilities$25,575,753
Net Assets$498,496,686

Operations Trend

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

Latest loaded filing

2024

Revenue$19,965,203
Expenses$38,610,612
Net Income-$18,645,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v1.1
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.

Filing and Contact Details

Filer

Filer Name
Hampton Roads Community Foundation
EIN
54-2035996
Phone
7576227951
Address
101 WEST MAIN STREET NO 4500, NORFOLK, VA 23510

Signing Officer

Name
Richard Matthews
Title
CFO
Phone
7576227951
Signed
2021-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Cavanaugh Nelson Plc
Address
999 WATERSIDE DRIVE SUITE 2250, NORFOLK, VA 23510
Preparer
Mark a Nelson
Phone
7575784900
Raw XML Appendix117 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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IRS990T/BooksInCareOfDetail/PersonNm0HAMPTON ROADS COMMUNITY FOUNDATION
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IRS990T/TaxableCorporationAmt0826396
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IRS990T/TotalPaymentsAmt040692
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/PhoneNum07576227951
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07575784900
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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