Civic Intelligence

The Lewis-Gale Foundation

990 • Fiscal year 2016 • EIN 54-6051298

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.HEALTHFOCUSSWVA.ORG

View Organization Page

PO Box 4692Roanoke, VA 24015-0692

(540) 444-2925

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$756,286

Down $6,339 (-0.8%) from 2015

Net Assets

Down

$704,335

Down $2,753 (-0.4%) from 2015

Liabilities

Down

$51,951

Down $3,586 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$178,492

Down $43,184 (-19%) from 2015

Expenses

Down

$232,225

Down $47,792 (-17%) from 2015

Net Income

Up

-$53,733

Up $4,608 (+7.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $846,758Liabilities 2010: $69,409Net Assets 2010: $777,3492010Assets 2011: $835,133Liabilities 2011: $77,969Net Assets 2011: $757,1642011Assets 2012: $864,864Liabilities 2012: $71,180Net Assets 2012: $793,6842012Assets 2013: $908,127Liabilities 2013: $41,167Net Assets 2013: $866,9602013Assets 2014: $843,591Liabilities 2014: $63,911Net Assets 2014: $779,6802014Assets 2015: $762,625Liabilities 2015: $55,537Net Assets 2015: $707,0882015Assets 2016: $756,286Liabilities 2016: $51,951Net Assets 2016: $704,3352016Assets 2017: $985,635Liabilities 2017: $105,411Net Assets 2017: $880,2242017Assets 2018: $926,694Liabilities 2018: $111,257Net Assets 2018: $815,4372018Assets 2019: $973,009Liabilities 2019: $13,207Net Assets 2019: $959,8022019Assets 2020: $1,051,003Liabilities 2020: $34,464Net Assets 2020: $1,016,5392020Assets 2021: $1,155,850Liabilities 2021: $16,720Net Assets 2021: $1,139,1302021Assets 2022: $935,265Liabilities 2022: $4,276Net Assets 2022: $930,9892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$756,286
Liabilities$51,951
Net Assets$704,335
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $305,1532010Expenses 2011: $313,5132011Expenses 2012: $290,7622012Revenue 2013: $283,029Expenses 2013: $254,354Net Income 2013: $28,6752013Revenue 2014: $254,416Expenses 2014: $367,625Net Income 2014: -$113,2092014Revenue 2015: $221,676Expenses 2015: $280,017Net Income 2015: -$58,3412015Revenue 2016: $178,492Expenses 2016: $232,225Net Income 2016: -$53,7332016Revenue 2017: $386,271Expenses 2017: $306,641Net Income 2017: $79,6302017Revenue 2018: $293,173Expenses 2018: $298,959Net Income 2018: -$5,7862018Revenue 2019: $116,502Expenses 2019: $98,424Net Income 2019: $18,0782019Revenue 2020: $87,105Expenses 2020: $104,487Net Income 2020: -$17,3822020Revenue 2021: $108,106Expenses 2021: $91,092Net Income 2021: $17,0142021Revenue 2022: $102,285Expenses 2022: $93,476Net Income 2022: $8,8092022Revenue 2023: $4,200Expenses 2023: $962,088Net Income 2023: -$957,8882023

Highlighted filing

2016

Revenue$178,492
Expenses$232,225
Net Income-$53,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$178,492
Mission and Program Overview

Mission

Medical education and preventive medicine for healthcare professionals and the community, awarding of health career scholarships, display of medical artifacts.

Medical education and preventive medicine for healthcare professionals and the community, awarding of health career scholarships, and display of medical artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$527,289$537,059▲ $9,770
Cash and Non-Interest-Bearing Accounts$165,694$151,152▼ $14,542
Savings and Temporary Cash Investments$25,311$25,627▲ $316
Prepaid Expenses and Deferred Charges$443$459▲ $16
Land, Buildings, and Equipment, Net$4,930$196▼ $4,734
Intangible Assets$74--
Total Assets$762,625$756,286▼ $6,339
Other Assets Total$38,884$41,793▲ $2,909
Liabilities
Grants Payable$50,660$42,964▼ $7,696
Accounts Payable and Accrued Expenses$4,877$8,987▲ $4,110
Total Liabilities$55,537$51,951▼ $3,586
Net Assets / Fund Balance
Permanently Rstr Net Assets$577,804$583,374▲ $5,570
Temporarily Rstr Net Assets$110,828$92,599▼ $18,229
Unrestricted Net Assets$18,456$28,362▲ $9,906
Total Net Assets Fund Balance$707,088$704,335▼ $2,753
Total Liabilities and Net Assets / Fund Balance$762,625$756,286▼ $6,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,442$31,442
Other Land Buildings$196$20,338$20,534
Other Assets Org$500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$601,782$82,422▲ $10,483-$610,229
2015$654,825$72,110▲ $10,876-$601,782
2014$519,717$29,300▲ $10,499$-2,685$556,781
2013$470,470$5,396▲ $43,851-$519,717
2012$414,329$10,275▲ $45,866-$470,470
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nordt Sydney HChair
Bolin DelmasBoard Member
Habeeb ScottBoard Member
Hester Alison MBoard Member
Kelley Jr ClarenceBoard Member
Lange Lorraine SBoard Member
Lynch Larry aBoard Member
Maxwell Christiana RBoard Member
Rotanz Wendy EBoard Member
Smith C MichaelBoard Member
Thomas Cathie MBoard Member
Wallace Caroline aBoard Member
Winston John EBoard Member
Fry BenGolf Tourn C
Nazemi Ali aNominating C
Allison-jones LisaPersonnel Co
Mitchell Paula NRun COM Chai
Clukin Bonnie LScholarship
Payne Melinda JSec / Market
Vaughan Jr G RobertTreasurer
Yost Stephen MVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,389
Program Service Revenue
$5,463
Investment Income
$24,218
Other Revenue
$6,422
All Other Contributions
$136,423
Change in Net Assets
$-53,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,892
Salaries, Compensation, and Employee Benefits$87,361
Other Expenses$56,972
Total Fundraising Expense$1,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,892--$87,892
Other Salaries and Wages$61,822$24,042-$85,864
Occupancy$31,135$3,117-$34,252
Office Expenses-$4,196-$4,196
Fees for Services Other-$2,600-$2,600
Depreciation Depletion$1,967$218-$2,185
Other Expenses$10,817-$1,878$1,878
Pension Plan Contributions$1,078$419-$1,497
Insurance-$1,044-$1,044
Total Functional Expenses$194,711$35,636$1,878$232,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,950
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
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Page 6, Part VI, Line 11B

“Members of finance committee review form 990. All members of board review and receive coies of reviewed financial statements when issued and form 990, within 20 days of filing. Forms 990 are available at finance committee.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of ceo reviewed by finance committee annually, when budget is prepared. Currently, ceo is not compensated. Management is provided by volunteer chairman.”

Form 990, Page 6, Part VI, Line 15B

“No other officer is paid. Employee pay is reviewed annually, by the finance committee.”

Form 990, Page 6, Part VI, Line 18

“Reviewed financial statements, whistleblower policy, and form 990 are available. Form 990 is filed with the department of consumer affairs commonwealth of va. Explanations of financial statements and form 990 are available from treasurer. Form 990 available by request and on guide star website.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, whisterblower policy, financial statements, and form 990 are all available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lewis-gale Foundation
EIN
54-6051298
Phone
5404442925
Address
PO BOX 4692, ROANOKE, VA 24015-0692
Doing Business As
Health Focus of Southwest Virginia

Signing Officer

Name
Vaughan Jr G Robert
Title
Treasurer
Phone
5404442925
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaughan Jr G Robert
Formed
1964
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
100

Preparer

Firm
Michael B Cooke CPA Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Todd Massey
Phone
5409531152
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers for specific events; mailings for classes, education lectures, fundraising appeals; scholarship committee; board members.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“General endowment funds: earnings used for program operations. Scholarship endowment funds: earnings awarded annually in scholarships to health career students.”

Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04877
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08987
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEDICAL EDUCATION AND PREVENTIVE MEDICINE FOR HEALTHCARE PROFESSIONALS AND THE COMMUNITY, AWARDING OF HEALTH CAREER SCHOLARSHIPS, AND DISPLAY OF MEDICAL ARTIFACTS.
IRS990/AllOtherContributionsAmt0136423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEWIS-GALE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum05404442925
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01902 BRAEBURN DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024153
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165694
IRS990/CashNonInterestBearingGrp/EOYAmt0151152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05966
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142389
IRS990/CYGrantsAndSimilarPaidAmt087892
IRS990/CYInvestmentIncomeAmt024218
IRS990/CYOtherExpensesAmt056972
IRS990/CYOtherRevenueAmt06422
IRS990/CYProgramServiceRevenueAmt05463
IRS990/CYRevenuesLessExpensesAmt0-53733
IRS990/CYSalariesCompEmpBnftPaidAmt087361
IRS990/CYTotalExpensesAmt0232225
IRS990/CYTotalFundraisingExpenseAmt01878
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178492
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01967
IRS990/DepreciationDepletionGrp/TotalAmt02185
IRS990/Desc0PROVIDE HEALTH CAREER SCHOLARSHIPS TO STUDENTS OF FINANCIAL NEED IN SOUTHEASTERN UNITED STATES. ALSO, TO PROVIDE CLASSES TO THE COMMMUNITY INCLUDING: YOGA FOR INDIVIDUALS WITH MULTIPLE SCLEROSIS AND OTHER PHYSICAL LIMITATIONS; AMERICAN HEART ASSOCIATION CERITIFIED BASIC CPR INSTRUCTION; SUPPORT GROUPS FOR MENTAL HEALTH ISSUES AND DISEASE SPECIFIC AND OTHER HEALTH ISSUES, AND CONTINUING MEDICAL EDUCATION LECTURES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HEALTH FOCUS OF SOUTHWEST VIRGINIA
IRS990/DonatedServicesAndUseFcltsAmt028600
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194711
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02600
IRS990/FeesForServicesOtherGrp/TotalAmt02600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0NORDT SYDNEY H
IRS990/Form990PartVIISectionAGrp/PersonNm1YOST STEPHEN M
IRS990/Form990PartVIISectionAGrp/PersonNm2PAYNE MELINDA J
IRS990/Form990PartVIISectionAGrp/PersonNm3VAUGHAN JR G ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLISON-JONES LISA
IRS990/Form990PartVIISectionAGrp/PersonNm5CLUKIN BONNIE L
IRS990/Form990PartVIISectionAGrp/PersonNm6FRY BEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOLIN DELMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8HABEEB SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9HESTER ALISON M
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLEY JR CLARENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11LANGE LORRAINE S
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNCH LARRY A
IRS990/Form990PartVIISectionAGrp/PersonNm13MAXWELL CHRISTIANA R
IRS990/Form990PartVIISectionAGrp/PersonNm14MITCHELL PAULA N
IRS990/Form990PartVIISectionAGrp/PersonNm15NAZEMI ALI A
IRS990/Form990PartVIISectionAGrp/PersonNm16ROTANZ WENDY E
IRS990/Form990PartVIISectionAGrp/PersonNm17SMITH C MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS CATHIE M
IRS990/Form990PartVIISectionAGrp/PersonNm19WALLACE CAROLINE A
IRS990/Form990PartVIISectionAGrp/PersonNm20WINSTON JOHN E
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC / MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PERSONNEL CO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOLARSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOLF TOURN C
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14RUN COM CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt15NOMINATING C
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05966
IRS990/FundraisingGrossIncomeAmt05950
IRS990/GainOrLossGrp/OtherAmt04885
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt087892
IRS990/GrantsPayableGrp/BOYAmt050660
IRS990/GrantsPayableGrp/EOYAmt042964
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt087892
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt087892
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04885
IRS990/GrossReceiptsAmt0178492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01044
IRS990/InsuranceGrp/TotalAmt01044
IRS990/IntangibleAssetsGrp/BOYAmt074
IRS990/InvestmentExpenseAmt0571
IRS990/InvestmentIncomeGrp/ExclusionAmt019333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019333
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0527289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0537059
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0196
IRS990/LandBldgEquipCostOrOtherBssAmt051976
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEDICAL EDUCATION AND PREVENTIVE MEDICINE FOR HEALTHCARE PROFESSIONALS AND THE COMMUNITY, AWARDING OF HEALTH CAREER SCHOLARSHIPS, AND DISPLAY OF MEDICAL ARTIFACTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0707088
IRS990/NetAssetsOrFundBalancesEOYAmt0704335
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05950
IRS990/NetUnrlzdGainsLossesInvstAmt021809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03117
IRS990/OccupancyGrp/ProgramServicesAmt031135
IRS990/OccupancyGrp/TotalAmt034252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04196
IRS990/OfficeExpensesGrp/TotalAmt04196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038884
IRS990/OtherAssetsTotalGrp/EOYAmt041793
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt01878
IRS990/OtherExpensesGrp/ProgramServicesAmt010817
IRS990/OtherExpensesGrp/TotalAmt010817
IRS990/OtherExpensesGrp/TotalAmt11878
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN CASH VALUE LIFE INS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1120
IRS990/OtherRevenueTotalAmt0405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061822
IRS990/OtherSalariesAndWagesGrp/TotalAmt085864
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01078
IRS990/PensionPlanContributionsGrp/TotalAmt01497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0577804
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0583374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0459
IRS990/PrincipalOfficerNm0VAUGHAN JR G ROBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179743
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0138105
IRS990/PYInvestmentIncomeAmt018552
IRS990/PYOtherExpensesAmt053421
IRS990/PYOtherRevenueAmt08059
IRS990/PYProgramServiceRevenueAmt015322
IRS990/PYRevenuesLessExpensesAmt0-58341
IRS990/PYSalariesCompEmpBnftPaidAmt088491
IRS990/PYTotalExpensesAmt0280017
IRS990/PYTotalRevenueAmt0221676
IRS990/ReconcilationRevenueExpnssAmt0-53733
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017379
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05339
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt041009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL OF STORAGE UNIT FROM BOARD MEMBER'S BUSINESS AT CURRENT MARKET RATE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0906271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097545
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04831
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04831
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87370
IRS990ScheduleA/PublicSupportPY509Pct00.84770
IRS990ScheduleA/PublicSupportTotal509Amt0992313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211399
IRS990ScheduleA/Total509Grp/TotalAmt01033322

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,286
Liabilities
$51,951
Net assets
$704,335
Revenue
$178,492
Expenses
$232,225
Net income
-$53,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.96$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.09$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.39$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$0.18$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.71$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.25$0.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.79$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.78$0.31