Civic Intelligence

Hampton Foundation

990PF • Fiscal year 2015 • EIN 54-6054035

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

PO 298Sperryville, VA 22740

(540) 987-8511

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-170%

Higher net margin than 4% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$4,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$832,012

Down $30,073 (-3.5%) from 2014

Net Assets

$832,012

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$17,664

Up $11,030 (+166%) from 2014

Expenses

Down

$47,737

Down $3,463 (-6.8%) from 2014

Net Income

Up

-$30,073

Up $14,493 (+33%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $716,719Liabilities 2011: $02011Assets 2012: $759,607Liabilities 2012: $02012Assets 2013: $906,651Liabilities 2013: $02013Assets 2014: $862,085Liabilities 2014: $02014Assets 2015: $832,012Liabilities 2015: $0Net Assets 2015: $832,0122015Assets 2016: $805,482Liabilities 2016: $0Net Assets 2016: $805,4822016Assets 2017: $778,836Liabilities 2017: $0Net Assets 2017: $778,8362017Assets 2018: $754,353Liabilities 2018: $0Net Assets 2018: $754,3532018Assets 2019: $721,691Liabilities 2019: $0Net Assets 2019: $721,6912019Assets 2020: $699,943Liabilities 2020: $0Net Assets 2020: $699,9432020Assets 2021: $779,789Liabilities 2021: $0Net Assets 2021: $779,7892021Assets 2022: $742,649Liabilities 2022: $0Net Assets 2022: $742,6492022Assets 2023: $726,506Liabilities 2023: $0Net Assets 2023: $726,5062023Assets 2024: $1,233,753Liabilities 2024: $0Net Assets 2024: $1,233,7532024

Highlighted filing

2015

Assets$832,012
Liabilities$0
Net Assets$832,012

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $16,541Expenses 2011: $34,621Net Income 2011: -$18,0802011Revenue 2012: $81,382Expenses 2012: $38,494Net Income 2012: $42,8882012Revenue 2013: $195,663Expenses 2013: $49,119Net Income 2013: $146,5442013Revenue 2014: $6,634Expenses 2014: $51,200Net Income 2014: -$44,5662014Revenue 2015: $17,664Expenses 2015: $47,737Net Income 2015: -$30,0732015Revenue 2016: $26,223Expenses 2016: $52,753Net Income 2016: -$26,5302016Revenue 2017: $27,664Expenses 2017: $54,310Net Income 2017: -$26,6462017Revenue 2018: $30,177Expenses 2018: $54,660Net Income 2018: -$24,4832018Revenue 2019: $34,072Expenses 2019: $61,733Net Income 2019: -$27,6612019Revenue 2020: $35,409Expenses 2020: $59,257Net Income 2020: -$23,8482020Revenue 2021: $36,006Expenses 2021: $49,682Net Income 2021: -$13,6762021Revenue 2022: $32,514Expenses 2022: $69,654Net Income 2022: -$37,1402022Revenue 2023: $33,905Expenses 2023: $50,048Net Income 2023: -$16,1432023Revenue 2024: $35,805Expenses 2024: $69,101Net Income 2024: -$33,2962024

Highlighted filing

2015

Revenue$17,664
Expenses$47,737
Net Income-$30,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W FLETCHER IVVice President-$4,000-$4,000
JANICE CARWILESecretary & Treasure-$2,000-$2,000
JAMES W FLETCHER IIIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Hampton Foundation
EIN
54-6054035
Phone
5409878511
Address
PO 298, SPERRYVILLE, VA 22740

Signing Officer

Name
James W Fletcher Iii
Title
President
Phone
5409878511
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Nina Carter Mckee CPA Pc
Address
16 HARRIS HOLLOW RD, WASHINGTON, VA 22747-1800
Preparer
Nina C Mckee
Phone
5406752244
Raw XML Appendix339 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES W FLETCHER III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES W FLETCHER IV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY & TREASURE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SPERRYVILLE FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NORTHERN PIEDMONT COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RAPPAHANNOCK FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CULPEPER BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WHITE BIRCH FELLOWSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5RAPPAHANNOCK BENEVOLENT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WARREN COUNTY SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8REYNOLDS MEMORIAL BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9MASSANOVA PENTECOSTAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SPERRYVILLE VOLUNTEER RESCUE SQUAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11WASHINGTON VOLUNTEER RESCUE SQUAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 182
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2603 MT SALEM AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3318 S WEST ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4947 OAKWOOD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 299
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6RAPPAHANNOCK RELAY FOR LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71245 PROGRESS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9691 AARON MOUNTAIN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 178
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SPERRYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WARRENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CULPEPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HARRISONBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FRONT ROYAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SPERRYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9CASTLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SPERRYVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120188
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd522747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd622747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd722630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd822740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd922716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1022740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1122747
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041142
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046037
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt046088
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046088
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046088
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046088
IRS990PF/UndistributedIncomeGrp/Taxable2Amt041142
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046088
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt046037
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt041142
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01911
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W FLETCHER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409878511
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0546054035
ReturnHeader/Filer/PhoneNum05409878511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 298
ReturnHeader/Filer/USAddress/CityNm0SPERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NINA CARTER MCKEE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 HARRIS HOLLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0227471800
ReturnHeader/PreparerPersonGrp/PhoneNum05406752244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NINA C MCKEE
ReturnHeader/ReturnTs02016-11-03T10:06:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.05$0.03
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.91$0.00$0.20$0.05$0.15
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.08$0.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.02$0.03$0.02