Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Peninsula Community Foundation Of
EIN 54-2057957 • 501(c)3 • Hampton, VA
Profile
To inspire philanthropy by offering donors flexible charitable fund options with a long-term goal of building permanent endowment funds primarily for the broad-based charitable benefit of the residents of the peninsula.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$18,100,792
Up $1,154,512 (+6.8%) from 2023
Liabilities
Down$26,053
Down $3,740 (-13%) from 2023
Net Assets
Up$18,074,739
Up $1,158,252 (+6.8%) from 2023
Revenue
Down$3,457,197
Down $173,962 (-4.8%) from 2023
Expenses
Up$3,124,652
Up $291,715 (+10%) from 2023
Net Income
Down$332,545
Down $465,677 (-58%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,100,792
- Liabilities
- $26,053
- Net assets
- $18,074,739
- Revenue
- $3,457,197
- Expenses
- $3,124,652
- Net income
- $332,545
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 19, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $10,571,019
Mission and Program Overview
Mission
To inspire philanthropy by offering donors flexible charitable fund options with a long-term goal of building permanent endowment funds primarily for the broad-based charitable benefit of the residents of the peninsula.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,552,479 | $16,938,339 | ▲ $1,385,860 |
| Savings and Temporary Cash Investments | $984,455 | $702,061 | ▼ $282,394 |
| Land, Buildings, and Equipment, Net | $279,904 | $270,687 | ▼ $9,217 |
| Cash and Non-Interest-Bearing Accounts | $129,442 | $189,705 | ▲ $60,263 |
| Total Assets | $16,946,280 | $18,100,792 | ▲ $1,154,512 |
| Liabilities | |||
| Deferred Revenue | $14,889 | $15,169 | ▲ $280 |
| Accounts Payable and Accrued Expenses | $14,904 | $10,884 | ▼ $4,020 |
| Total Liabilities | $29,793 | $26,053 | ▼ $3,740 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,264,958 | $9,716,124 | ▲ $451,166 |
| Net Assets Without Donor Restrictions | $7,651,529 | $8,358,615 | ▲ $707,086 |
| Total Net Assets Fund Balance | $16,916,487 | $18,074,739 | ▲ $1,158,252 |
| Total Liabilities and Net Assets / Fund Balance | $16,946,280 | $18,100,792 | ▲ $1,154,512 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $257,093 | $67,135 | $324,228 |
| Equipment | $13,594 | $41,994 | $55,588 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $6,424,267 | $68,034 | ▲ $773,650 | - | $7,036,888 |
| 2023 | $5,787,929 | $210,800 | ▲ $646,967 | - | $6,424,267 |
| 2022 | $7,606,637 | $269,728 | ▼ $1,843,074 | - | $5,787,929 |
| 2021 | $6,924,392 | $135,764 | ▲ $726,326 | - | $7,606,637 |
| 2020 | $6,212,835 | $97,277 | ▲ $799,326 | - | $6,924,392 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gregory F Lawson CPA Abv | Board Presid |
| Sheila S Noll | Board Secret |
| Attorney Lawrence G Cumming | Board Treasu |
| Alan S Witt | Director |
| Anna Van Buren | Director |
| Attorney Donald N Patten | Director |
| Christine Snead | Director |
| Jack L Ezzell Jr | Director |
| Jeffrey D Wassmer | Director |
| Nancy Petters | Director |
| Retired General Wallace Arnold | Director |
| Rick Gallaer | Director |
| Gordon L Gentry Jr | Director Eme |
| Richard J Pearce | Director Eme |
| Michael a Monteith | CEO/CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,096,809
- Program Service Revenue
- $205,843
- Investment Income
- $1,154,545
- Other Revenue
- $0
- All Other Contributions
- $2,096,809
- Change in Net Assets
- $332,545
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 64 | $132,751 |
| Total Noncash Contributions | 64 | $132,751 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,356,916
- Revenue Not Reported on Financial Statements
- $100,281
- Revenue Not Reported on Form 990
- $826,807
- Total Revenue per Audited Statements
- $4,183,723
- Total Revenue per Form 990
- $3,457,197
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,250,285 |
| Other Expenses | $524,623 |
| Salaries, Compensation, and Employee Benefits | $349,744 |
| Total Fundraising Expense | $82,556 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,928,998 | - | - | $1,928,998 |
| Grants to Domestic Individuals | $321,287 | - | - | $321,287 |
| Current Officers, Directors, Trustees, and Key Employees | $47,614 | $95,228 | $15,871 | $158,713 |
| Other Salaries and Wages | $136,265 | $11,588 | $9,956 | $157,809 |
| Fees for Service Investment Mgmnt Fees | - | $100,281 | - | $100,281 |
| Office Expenses | $71,166 | $10,571 | $11,450 | $93,187 |
| Fees for Services Other | $42,273 | $6,763 | $7,327 | $56,363 |
| Payroll Taxes | $17,971 | $2,875 | $3,115 | $23,961 |
| Information Technology | $16,925 | $2,708 | $2,934 | $22,567 |
| Advertising | $13,371 | $2,139 | $2,318 | $17,828 |
| Fees for Services Accounting | - | $16,090 | - | $16,090 |
| Depreciation Depletion | $8,000 | $1,280 | $1,387 | $10,667 |
| Pension Plan Contributions | $6,946 | $1,111 | $1,204 | $9,261 |
| Occupancy | $6,231 | $997 | $1,080 | $8,308 |
| Insurance | $4,794 | $767 | $831 | $6,392 |
| Other Expenses | $2,998 | $480 | $520 | $3,998 |
| Conferences and Meetings | $2,535 | $406 | $439 | $3,380 |
| Fees for Services Legal | $1,207 | $194 | $209 | $1,610 |
| Travel | $645 | $103 | $112 | $860 |
| All Other Expenses | $560 | $91 | $98 | $749 |
| Total Functional Expenses | $2,766,543 | $275,553 | $82,556 | $3,124,652 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,124,652 |
| Total Expenses per Audited Statements | $3,025,471 |
| Expenses per Audited Statements | $3,024,371 |
| Expenses Not Reported on Financial Statements | $100,281 |
| Expenses Not Reported on Form 990 | $1,100 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Emergency Assistance Foundation in | West Palm Beach, FL | 3 | General Support | $400,000 |
| Icm | Hampton, VA | 3 | General Support | $116,000 |
| Talladega College | Talladega, AL | 3 | General Support | $75,000 |
| Literacy for Life | Williamsburg, VA | 3 | General Support | $52,000 |
| Thrive Peninsula | Newport News, VA | 3 | General Support | $51,200 |
| Child Development Resources | Norge, VA | 3 | General Support | $34,350 |
| Peake Childhood Center | Hampton, VA | 3 | General Support | $30,921 |
| Stuart First Baptist Church | Stuart, FL | 3 | General Support | $30,250 |
| CHILDREN'S HOSPITAL OF KINGS DAUGHT | Norfolk, VA | 3 | General Support | $30,000 |
| Faith Recovery | Williamsburg, VA | 3 | General Support | $30,000 |
| Orphanetwork | Virginia Beach, VA | 3 | General Support | $29,200 |
| Boys & Girls Club of Va Peninsula | Newport News, VA | 3 | General Support | $27,939 |
| Colonial Williamsburg Foundation | Williamsburg, VA | 3 | General Support | $27,700 |
| Firstspark | Newport News, VA | 3 | General Support | $26,200 |
| Virginia Peninsula Foodbank | Hampton, VA | 3 | General Support | $25,650 |
| City of Poquoson | Poquoson, VA | Gov | General Support | $25,000 |
| Elijah House Academy | Richmond, VA | 3 | General Support | $25,000 |
| Virginia Tech Foundation Inc | Blacksburg, VA | 3 | General Support | $25,000 |
| Young Life of the Peninsula | Newport News, VA | 3 | General Support | $24,500 |
| York Foundation for Public Educatio | Yorktown, VA | 3 | General Support | $22,108 |
| Hampton Public Library Foundation | Hampton, VA | 3 | General Support | $20,200 |
| Fix Ministry Inc | Manquin, VA | 3 | General Support | $20,000 |
| Hampton-sydney College | Hampden Sydney, VA | 3 | General Support | $20,000 |
| Northside Christian Church | Yorktown, VA | 3 | General Support | $20,000 |
| Youth Volunteer Corp of Hpt Roads | Newport News, VA | 3 | General Support | $19,775 |
| Jamestown Yorktown Foundation Inc | Williamsburg, VA | 3 | General Support | $18,000 |
| Marine Toys for Tots Foundation | Virginia Beach, VA | 3 | General Support | $17,500 |
| Help Inc | Hampton, VA | 3 | General Support | $15,275 |
| Young Life Capernaum | Williamsburg, VA | 3 | General Support | $15,000 |
| Walsingham Academy | Wlliamsburg, VA | 3 | General Support | $14,638 |
| Feeding America | Washington, DC | 3 | General Support | $14,301 |
| Young Life Va Williamsburg | Williamsburg, VA | 3 | General Support | $14,100 |
| Apprentice School Foundation | Newport News, VA | 3 | General Support | $13,000 |
| Foster Love | La Brea, CA | 3 | General Support | $13,000 |
| Our Lady of Mount Carmel School | Newport News, VA | 3 | General Support | $12,500 |
| Habitat for Humanity Pen & Wmsbg | Newport News, VA | 3 | General Support | $12,000 |
| Edmarc Inc | Portsmouth, VA | 3 | General Support | $11,600 |
| Junior Achievement Greater Hpt Rds | Virginia Beach, VA | 3 | General Support | $10,601 |
| THE MARINERS' MUSEUM AND PARK | Newport News, VA | 3 | General Support | $10,500 |
| Peninsula Catholic High School | Newport News, VA | 3 | General Support | $10,300 |
| Dorothy Waddell Towns Foundation | Atlanta, GA | 3 | General Support | $10,000 |
| Gloucester Institute Inc | Gloucester, VA | 3 | General Support | $10,000 |
| Lackey Free Clinic | Yorktown, VA | 3 | General Support | $10,000 |
| Second Bethlehem Missionary Baptist | Brewton, AL | 3 | General Support | $10,000 |
| Servant Partners Inc | Pomona, CA | 3 | General Support | $10,000 |
| Va Foundation for Independent Colle | Richmond, VA | 3 | Geneal Support | $10,000 |
| Virginia Tech Foundation Inc | Blacksburg, VA | 3 | Athletic Fund | $10,000 |
| Grove Christian Outreach Center | Williamsburg, VA | 3 | General Support | $9,500 |
| Heritage Humane Society Inc | Williamsburg, VA | 3 | General Support | $9,050 |
| Rotary Club of James City Co Founda | Williamsburg, VA | 3 | General Support | $9,000 |
| Denbigh United Presbyterian Church | Newport News, VA | 3 | General Support | $8,750 |
| Fear 2 Freedom Inc | Newport News, VA | 3 | General Support | $7,500 |
| ST JUDE'S CHILDREN'S RESEARCH HOSP | Memphis, TN | 3 | General Support | $7,500 |
| The Homer Fund | Atlanta, GA | 3 | General Support | $7,500 |
| Hospice House & Support Care Wmsbg | Williamsburg, VA | 3 | General Support | $7,000 |
| James Madison Univ Foundation | Harrisonburg, VA | 3 | General Support | $6,250 |
| American Cancer Society | Glen Allen, VA | 3 | General Support | $6,000 |
| Central United Methodist Church | Hampton, VA | 3 | General Support | $6,000 |
| Ferguson Center for the Arts | Newport News, VA | 3 | General Support | $6,000 |
| Gloucester Band Boosters Inc | Gloucester, VA | 3 | General Support | $6,000 |
| Heart for Orphans Inc | Williamsburg, VA | 3 | General Support | $6,000 |
| Odu Educational Foundation | Norfolk, VA | 3 | General Support | $6,000 |
| Union Mission Ministries | Norfolk, VA | 3 | General Support | $6,000 |
| Williamsburg Area Meals on Wheels | Williamsburg, VA | 3 | General Support | $6,000 |
| Peninsula Pastoral Counceling Ctr | Newport News, VA | 3 | General Support | $5,900 |
| Apprentice School Student Assoc | Newport News, VA | 3 | General Support | $5,579 |
| Hampton Roads Academy | Newport News, VA | 3 | General Support | $5,500 |
| William & Mary Foundation | Williamsburg, VA | 3 | General Support | $5,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“The ceo is on the governing board. As an employee, he is not an independent voting member of the board. There are 13 independent members and one employee voting member on the governing board.”
Form 990, Page 6, Part VI, Line 4
“Changes to the articles of incorporation: 5. Founding members of the board of directors. The following persons, designated as founding board members, did serve as initial members of the board of directors, and have continued to provide board leadership throughout the foundation's history: gregory f. Lawsson, jack l. Ezell, jr., lawrence g. Cumming, whiting chisman, jr.(deceased) and michael a. Monteith. These foudning board members are exempt from term limits set forth in paragraph 4. 6. Emeritus status. The board of directors may take action to honor a long-serving board member, who has made significant contributions to the foundation, and who is seperating from the board for any reason, by awarding such member the status of director emeritus. A director emeritus will not have voting privileges but will be included in conversations concerning foundation business and may participate in all board sponsored activities, including regular and special meetings of the board of directors.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the executive director and the finance committee of the board of directors.”
Form 990, Page 6, Part VI, Line 12C
“Board members shall submit their annual disclosure statements to the president. Employees shall submit their statements to the executive director of the foundation. All other covered individuals shall deliver their statements to the executive director of the foundation. All statements shall be completed and delivered by june 30 each year. When there is any material change in the information contained in any disclosure statement, the person who originally submitted it shall submit written notification no later than 30 days from the date of the change.”
Form 990, Page 6, Part VI, Line 15A
“Salary is based upon the foundation's ability to afford reasonable compensation based upon the national average salary for directors.”
Form 990, Page 6, Part VI, Line 15B
“Salary is based upon the foundation's ability to afford reasonable compensation based upon the national average salary for the position.”
Form 990, Page 6, Part VI, Line 19
“The financial statements are available on the foundation's website. Form 990, other governing documents and conflict of interest policy are made available upon request. Requested information is mailed directly to entity requesting the information.”
Filing and Contact Details
Filer
- Filer Name
- Peninsula Community Foundation of
- EIN
- 54-2057957
- Phone
- 7573270862
- Address
- 48 W QUEENS WAY, HAMPTON, VA 23669
Signing Officer
- Name
- Adelia Thompson
- Title
- CEO
- Phone
- 7573270862
- Signed
- 2025-05-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Adelia Thompson
- Formed
- 2002
- Legal Domicile
- Va
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 6
Preparer
- Firm
- A Rohm Smith & Company
- Address
- 11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
- Preparer
- Theresa Rohm CPA
- Phone
- 7572239602
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Board members are volunteers.”
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| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE PHILANTHROPY BY OFFERING DONORS FLEXIBLE CHARITABLE FUND OPTIONS WITH A LONG-TERM GOAL OF BUILDING PERMANENT ENDOWMENT FUNDS PRIMARILY FOR THE BROAD-BASED CHARITABLE BENEFIT OF THE RESIDENTS OF THE PENINSULA. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL A MONTEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RETIRED GENERAL WALLACE ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ATTORNEY LAWRENCE G CUMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK L EZZELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK GALLAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON L GENTRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY F LAWSON CPA ABV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA S NOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ATTORNEY DONALD N PATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD J PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY PETTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNA VAN BUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY D WASSMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALAN S WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE SNEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 715997 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1928998 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 321287 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 321287 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1928998 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1928998 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7829819 |
| IRS990/GrossReceiptsAmt | 0 | 10571019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2934 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2708 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16925 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22567 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 831 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 438548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 438548 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15552479 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16938339 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 270687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 379816 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7113822 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE PHILANTHROPY BY OFFERING DONORS FLEXIBLE CHARITABLE FUND OPTIONS WITH A LONG-TERM GOAL OF BUILDING PERMANENT ENDOWMENT FUNDS PRIMARILY FOR THE BROAD-BASED CHARITABLE BENEFIT OF THE RESIDENTS OF THE PENINSULA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16916487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18074739 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 715997 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 715997 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 825707 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7651529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8358615 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 132751 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1080 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8308 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93187 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 2 | IMPACT 100 EVENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20996 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2148 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 561 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 520 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4316 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3998 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157809 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3115 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23961 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1204 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6946 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9261 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ADELIA THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GIVE LOCAL 757 REG FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IMAGINE CELEBRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 173583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PROVIDED ASSISTANCE TO 48 INDIVIDUALS FOLLOWING A NATURAL OR CIVIL DISASTER OR SERIES OF SUDDEN OR UNEXPECTED EVENTS OR CIRCUMSTANCES BEYOND THE INDIVIDUALS'S REASONABLE CONTROL THROUGH VARIOUS EMPLOYEE AND FAMILY RELIEF FUNDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131703 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 131703 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION PROVIDED COLLEGE SCHOLARSHIPS TO 213 STUDENTS THROUGH VARIOUS DONOR ADVISED FUNDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 189584 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 189584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2082959 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2051801 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1337460 |
| IRS990/PYOtherExpensesAmt | 0 | 405307 |
| IRS990/PYOtherRevenueAmt | 0 | 3349 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 207391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 798222 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375829 |
| IRS990/PYTotalExpensesAmt | 0 | 2832937 |
| IRS990/PYTotalRevenueAmt | 0 | 3631159 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 332545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 984455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 702061 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2096809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2082959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2427588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3941292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1744646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12293294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 438548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2210128 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1160066 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9798470 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2494824 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2096809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2082959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2427588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3941292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1744646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12293294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14503422 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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