Civic Intelligence

Elizabeth Kates Foundation Inc

EIN 54-6070299 • 501(c)3 • Goochland, VA

Profile

To provide rehabilitative programs and education to inmates at the Virginia Correctional Center for Women, Goochland, VA to reduce recidivism.

PO Box 64Goochland, VA 23063

theelizabethkatesfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$301,317

Up $13,657 (+4.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$301,317

Up $13,657 (+4.7%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Down

$66,886

Down $10,404 (-13%) from 2024

Expenses

Down

$53,229

Down $56 (-0.1%) from 2024

Net Income

Down

$13,657

Down $10,348 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $155,852Liabilities 2012: $452012Assets 2013: $166,304Liabilities 2013: $1952013Assets 2014: $174,134Liabilities 2014: $1502014Assets 2015: $173,992Liabilities 2015: $02015Assets 2016: $159,456Liabilities 2016: $02016Assets 2017: $145,001Liabilities 2017: $02017Assets 2018: $147,492Liabilities 2018: $02018Assets 2019: $163,850Liabilities 2019: $02019Assets 2020: $173,221Liabilities 2020: $02020Assets 2021: $241,232Liabilities 2021: $02021Assets 2022: $264,371Net Assets 2022: $264,3712022Assets 2023: $263,428Liabilities 2023: $0Net Assets 2023: $263,4282023Assets 2024: $287,660Liabilities 2024: $0Net Assets 2024: $287,6602024Assets 2025: $301,317Liabilities 2025: $0Net Assets 2025: $301,3172025

Highlighted filing

2025

Assets$301,317
Liabilities$0
Net Assets$301,317
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $57,149Expenses 2012: $54,140Net Income 2012: $3,0092012Revenue 2013: $57,338Expenses 2013: $47,036Net Income 2013: $10,3022013Revenue 2014: $54,510Expenses 2014: $46,785Net Income 2014: $7,7252014Revenue 2015: $93,086Expenses 2015: $67,262Net Income 2015: $25,8242015Revenue 2016: $39,091Expenses 2016: $51,394Net Income 2016: -$12,3032016Revenue 2017: $39,912Expenses 2017: $55,216Net Income 2017: -$15,3042017Revenue 2018: $47,568Expenses 2018: $45,077Net Income 2018: $2,4912018Revenue 2019: $50,625Expenses 2019: $34,267Net Income 2019: $16,3582019Revenue 2020: $53,065Expenses 2020: $43,694Net Income 2020: $9,3712020Revenue 2021: $89,028Expenses 2021: $21,017Net Income 2021: $68,0112021Revenue 2022: $39,950Expenses 2022: $16,811Net Income 2022: $23,1392022Revenue 2023: $27,936Expenses 2023: $26,014Net Income 2023: $1,9222023Revenue 2024: $77,290Expenses 2024: $53,285Net Income 2024: $24,0052024Revenue 2025: $66,886Expenses 2025: $53,229Net Income 2025: $13,6572025

Highlighted filing

2025

Revenue$66,886
Expenses$53,229
Net Income$13,657
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,317
Liabilities
$0
Net assets
$301,317
Revenue
$66,886
Expenses
$53,229
Net income
$13,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.67$0.53$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.77$0.53$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.28$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.40$0.17$0.23
2021Summary only. Only limited summary data is available for this year.$2.41$0.00$0.89$0.21$0.68
2020Summary only. Only limited summary data is available for this year.$1.73$0.00$0.53$0.44$0.09
2019Summary only. Only limited summary data is available for this year.$1.64$0.00$0.51$0.34$0.16
2018Summary only. Only limited summary data is available for this year.$1.47$0.00$0.48$0.45$0.02
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$0.40$0.55$0.15
2016Summary only. Only limited summary data is available for this year.$1.59$0.00$0.39$0.51$0.12
2015Summary only. Only limited summary data is available for this year.$1.74$0.00$0.93$0.67$0.26
2014Summary only. Only limited summary data is available for this year.$1.74$0.00$0.55$0.47$0.08
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$0.57$0.47$0.10
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$0.57$0.54$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 23, 2025
Return Version
2024v5.0
Gross Receipts
$74,826
Mission and Program Overview

Mission

To provide rehabilitative programs and education to inmates at the Virginia Correctional Center for Women, Goochland, VA

To provide rehabilitative programs and education to inmates at the Virginia Correctional Center for Women, Goochland, VA to reduce recidivism.

Program Services

DescriptionGrantsExpenses
College tuition for onsite and correspondence courses, books and supplies for 35 inmates at VCCW$50,000$22,402
Provide horticulture program supplies for 60 inmates at VCCW$7,500$12,727
Support Reunification House, Infant Nursery program, and women's CDL licensing program at VCCW.$7,000$2,620
Provide books for Kates Readers program.$2,700$319
Booker Educational Series providing seminar and hands on learning experiences$2,500$550
Provide graduation and holiday gifts for all inmates at VCCW$2,000$906
Staff appreciation event at VCCW$1,000$447
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickey VerweyPresidentPT$0--
Donna CottinghamVice President-$0--
Karen WillisTreasurerPT$0--
Kate SarfatyAss'T TreasurerPT$0--
Donna LawrenceRecording Secretary-$0--
Sonia BrokawCorresponding Secretary-$0--
Joan DalrymplePast President-$0--
Jamie BakerDirector-$0--
Bruce BehringerDirector-$0--
Ann CaseyDirector-$0--
Kimberly JeffersonDirector-$0--
Rick RichardsonDirector-$0--
Ron ReynoldsDirector-$0--
Judee ShowalterDirector-$0--
Lizz SmithDirector-$0--
Jane WaylandDirector-$0--
Filing and Contact Details

Filer

Filer Name
Elizabeth Kates Foundation Inc
EIN
54-6070299
Phone
8045121606
Address
PO Box 64, Goochland, VA 23063

Signing Officer

Name
Karen Willis
Title
Treasurer
Phone
8045121606
Signed
2025-07-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Tuition reimbursement;100|Kates Day dinners;855^Total;955^”

Form 990-EZ, Part I, Line 10

“Programs, graduation gifts, offender and staff recognition”

Form 990-EZ, Part I, Line 16

“Description;Amount^Holiday newsletter letter;602|Kates Day newsletter;875|Kates Day misc expenses;1524|Horticulture and other program supplies;8150^Total;11151^”

Raw XML Appendix283 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
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IRS990ScheduleA/PublicSupportCY170Pct00.90408
IRS990ScheduleA/PublicSupportPY170Pct00.87949
IRS990ScheduleA/PublicSupportTotal170Amt0242444
IRS990ScheduleA/SubstantialContributorsTotAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247444
IRS990ScheduleA/TotalSupportAmt0268166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Tuition reimbursement;100|Kates Day dinners;855^Total;955^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Programs, graduation gifts, offender and staff recognition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Holiday newsletter letter;602|Kates Day newsletter;875|Kates Day misc expenses;1524|Horticulture and other program supplies;8150^Total;11151^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Willis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08045121606
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH KATES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0546070299
ReturnHeader/Filer/PhoneNum08045121606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 64
ReturnHeader/Filer/USAddress/CityNm0Goochland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-07-23T19:47:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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