Civic Intelligence

The Darrin-Mchone Charitable Foundation

990PF • Fiscal year 2013 • EIN 54-2053093

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

Organization Profile
57 S Main Street No 60522801
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,332,704

Down $5,856 (-0.4%) from 2012

Net Assets

Down

$1,331,454

Down $5,531 (-0.4%) from 2012

Liabilities

Down

$1,250

Down $325 (-21%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,934

Down $33,712 (-50%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,383,465Liabilities 2011: $1,200Net Assets 2011: $1,382,2652011Assets 2012: $1,338,560Liabilities 2012: $1,575Net Assets 2012: $1,336,9852012Assets 2013: $1,332,704Liabilities 2013: $1,250Net Assets 2013: $1,331,4542013Assets 2014: $1,310,229Liabilities 2014: $1,300Net Assets 2014: $1,308,9292014Assets 2015: $1,264,311Liabilities 2015: $1,300Net Assets 2015: $1,263,0112015Assets 2016: $1,260,351Liabilities 2016: $1,300Net Assets 2016: $1,259,0512016Assets 2017: $1,240,836Liabilities 2017: $1,000Net Assets 2017: $1,239,8362017Assets 2018: $1,218,702Liabilities 2018: $1,000Net Assets 2018: $1,217,7022018Assets 2019: $1,177,252Liabilities 2019: $1,000Net Assets 2019: $1,176,2522019Assets 2020: $1,143,673Liabilities 2020: $1,250Net Assets 2020: $1,142,4232020Assets 2021: $1,152,390Liabilities 2021: $1,250Net Assets 2021: $1,151,1402021Assets 2022: $1,132,216Liabilities 2022: $1,250Net Assets 2022: $1,130,9662022Assets 2023: $1,123,897Liabilities 2023: $1,250Net Assets 2023: $1,122,6472023Assets 2024: $1,098,889Liabilities 2024: $1,250Net Assets 2024: $1,097,6392024Assets 2025: $1,094,947Liabilities 2025: $1,250Net Assets 2025: $1,093,6972025

Highlighted filing

2013

Assets$1,332,704
Liabilities$1,250
Net Assets$1,331,454
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $39,5192011Expenses 2012: $67,6462012Expenses 2013: $33,9342013Revenue 2014: $26,664Expenses 2014: $49,189Net Income 2014: -$22,5252014Revenue 2015: $29,306Expenses 2015: $75,224Net Income 2015: -$45,9182015Revenue 2016: $52,051Expenses 2016: $56,011Net Income 2016: -$3,9602016Revenue 2017: $33,820Expenses 2017: $53,035Net Income 2017: -$19,2152017Revenue 2018: $37,382Expenses 2018: $59,516Net Income 2018: -$22,1342018Revenue 2019: $35,151Expenses 2019: $76,601Net Income 2019: -$41,4502019Revenue 2020: $34,304Expenses 2020: $68,133Net Income 2020: -$33,8292020Revenue 2021: $49,771Expenses 2021: $41,054Net Income 2021: $8,7172021Revenue 2022: $40,268Expenses 2022: $60,442Net Income 2022: -$20,1742022Revenue 2023: $44,368Expenses 2023: $52,687Net Income 2023: -$8,3192023Revenue 2024: $45,787Expenses 2024: $70,795Net Income 2024: -$25,0082024Revenue 2025: $36,381Expenses 2025: $40,323Net Income 2025: -$3,9422025

Highlighted filing

2013

Revenue-
Expenses$33,934
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C MCHONEPresident-$0--
WAYNE L HARRISONSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJMU FOUNDATIONEDUCATIONALPUBLIC SCHOOLHARRISONBURG, VA, US$6,200
Paid GrantVIRGINIA QUILT MUSEUMCULTURAL ENJOYMENTOTHER PUBLIC CHARITYHARRISONBURG, VA, US$3,000
Paid GrantCITIZENS FOR DOWNTOWNCHARITABLEOTHER PUBLIC CHARITYHARRISONBURG, VA, US$600
Paid GrantARTS COUNCIL OF THE VALLEYCULTURAL ENJOYMENTOTHER PUBLIC CHARITYHARRISONBURG, VA, US$500
Paid GrantHARRISONBURG INTERNATIONAL FESTIVALCULTURAL ENJOYMENTOTHER PUBLIC CHARITYHARRISONBURG, VA, US$500
Paid GrantARTS ALIVECULTURAL ENJOYMENTOTHER PUBLIC CHARITYHARRISONBURG, VA, US$300
Filing and Contact Details

Filer

EIN
54-2053093
Raw XML AppendixShowing 400 of 448 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/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10GRANTS TO QUALIFIED CHARITIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses1011100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CULTURAL ENJOYMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CULTURAL ENJOYMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CULTURAL ENJOYMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CULTURAL ENJOYMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ARTS COUNCIL OF THE VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CITIZENS FOR DOWNTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HARRISONBURG INTERNATIONAL FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ARTS ALIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14JMU FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15VIRGINIA QUILT MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10311 SOUTH MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 364
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12820 COLLEGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13311 SOUTH MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141320 SOUTH MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15301 S MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HARRISONBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HARRISONBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HARRISONBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HARRISONBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HARRISONBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HARRISONBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode022803
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode122801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode222802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode322801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode422802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode522801
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear011100
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted014900
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105413
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30114738
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4024479
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501137
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus03800
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03800
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0141967
IRS990PF/UndistributedIncome/ExcessFromYear105413
IRS990PF/UndistributedIncome/ExcessFromYear30114738
IRS990PF/UndistributedIncome/ExcessFromYear4021816
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions011100
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0141967
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0145767
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation10
LandEtcSchedule2/LandEtc/AccumulatedDepreciation20
LandEtcSchedule2/LandEtc/AccumulatedDepreciation30
LandEtcSchedule2/LandEtc/BookValue085000
LandEtcSchedule2/LandEtc/BookValue1492000
LandEtcSchedule2/LandEtc/BookValue242915
LandEtcSchedule2/LandEtc/BookValue3247422
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND
LandEtcSchedule2/LandEtc/CategoryOrItem1MUSEUM BUILDING (80%)
LandEtcSchedule2/LandEtc/CategoryOrItem2LAND
LandEtcSchedule2/LandEtc/CategoryOrItem3MUSEUM BUILDING (85%)
LandEtcSchedule2/LandEtc/CostOrOtherBasis085000
LandEtcSchedule2/LandEtc/CostOrOtherBasis1492000
LandEtcSchedule2/LandEtc/CostOrOtherBasis242915
LandEtcSchedule2/LandEtc/CostOrOtherBasis3247422
LandEtcSchedule2/LandEtc/EOYFMV085000
LandEtcSchedule2/LandEtc/EOYFMV1492000
LandEtcSchedule2/LandEtc/EOYFMV242915
LandEtcSchedule2/LandEtc/EOYFMV3247422
OtherAssetsSchedule/OtherAssets/BOYBookValue012941
OtherAssetsSchedule/OtherAssets/Description0MUSEUM COLLECTION
OtherAssetsSchedule/OtherAssets/Description1SECURITY DEPOSIT RECEIVABLE - COLUMBIA GAS
OtherAssetsSchedule/OtherAssets/EOYBookValue012941
OtherAssetsSchedule/OtherAssets/EOYBookValue1767

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,704
Liabilities
$1,250
Net assets
$1,331,454
Revenue
-
Expenses
$33,934
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04$0.04$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.05$0.07$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.04$0.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.04$0.06$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.06$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.03$0.08$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.03$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04