Civic Intelligence

Gunston Hall Foundation

990 • Fiscal year 2011 • EIN 54-6121440

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 28, 2012

Organization ProfileWWW.GUNSTONHALL.ORG
10709 Gunston Road22079
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$3,076,055

No earlier filing loaded for comparison.

Net Assets

$2,916,526

No earlier filing loaded for comparison.

Liabilities

$159,529

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$156,989

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,076,055Liabilities 2011: $159,529Net Assets 2011: $2,916,5262011Assets 2012: $3,067,376Liabilities 2012: $146,858Net Assets 2012: $2,920,5182012Assets 2013: $3,191,759Liabilities 2013: $146,858Net Assets 2013: $3,044,9012013Assets 2014: $4,204,757Liabilities 2014: $0Net Assets 2014: $4,204,7572014Assets 2015: $4,375,593Liabilities 2015: $0Net Assets 2015: $4,375,5932015Assets 2016: $4,499,211Liabilities 2016: $0Net Assets 2016: $4,499,2112016Assets 2017: $4,745,757Liabilities 2017: $0Net Assets 2017: $4,745,7572017Assets 2018: $5,021,852Liabilities 2018: $0Net Assets 2018: $5,021,8522018Assets 2019: $5,255,273Liabilities 2019: $0Net Assets 2019: $5,255,2732019Assets 2020: $5,348,968Liabilities 2020: $0Net Assets 2020: $5,348,9682020Assets 2021: $6,471,181Liabilities 2021: $0Net Assets 2021: $6,471,1812021Assets 2022: $5,769,623Liabilities 2022: $0Net Assets 2022: $5,769,6232022Assets 2023: $6,202,672Liabilities 2023: $0Net Assets 2023: $6,202,6722023Assets 2024: $6,929,374Liabilities 2024: $0Net Assets 2024: $6,929,3742024Assets 2025: $7,682,123Liabilities 2025: $0Net Assets 2025: $7,682,1232025

Highlighted filing

2011

Assets$3,076,055
Liabilities$159,529
Net Assets$2,916,526
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $156,9892011Expenses 2012: $148,0352012Expenses 2013: $158,5082013Revenue 2014: $290,158Expenses 2014: $156,614Net Income 2014: $133,5442014Revenue 2015: $369,329Expenses 2015: $157,490Net Income 2015: $211,8392015Revenue 2016: $371,644Expenses 2016: $191,465Net Income 2016: $180,1792016Revenue 2017: $441,442Expenses 2017: $242,663Net Income 2017: $198,7792017Revenue 2018: $351,925Expenses 2018: $237,850Net Income 2018: $114,0752018Revenue 2019: $405,897Expenses 2019: $265,024Net Income 2019: $140,8732019Revenue 2020: $368,054Expenses 2020: $267,558Net Income 2020: $100,4962020Revenue 2021: $981,045Expenses 2021: $251,201Net Income 2021: $729,8442021Revenue 2022: $373,927Expenses 2022: $253,627Net Income 2022: $120,3002022Revenue 2023: $155,693Expenses 2023: $258,467Net Income 2023: -$102,7742023Revenue 2024: $359,689Expenses 2024: $289,025Net Income 2024: $70,6642024Revenue 2025: $471,008Expenses 2025: $388,977Net Income 2025: $82,0312025

Highlighted filing

2011

Revenue-
Expenses$156,989
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.7
Gross Receipts
$3,465,891
Mission and Program Overview

Mission

The gunston hall foundation (the foundation) was incorporated october 26, 1972, to provide money and expertise for the restoration, preservation, and promotion of gunston hall.

Filing and Contact Details

Filer

EIN
54-6121440
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IRS990/Form990PartVIISectionA/Title0VOTING TRUSTEE-VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1Voting Trustee-President
IRS990/Form990PartVIISectionA/Title2Voting Trustee
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TAX YEARS PRIOR TO 2007 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS AND THE TAX JURISDICTION OF VIRGINIA.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Foundation issues an annual grant to the Gunston Hall Regents Fund, which is distributed quarterly. Expenditures support general operation of Gunston Hall and are monitored in the financial statements of the Regents Fund. There are no restrictions on expenditures of granted funds.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990 FOR REVIEW. ALL QUESTIONS ARE ADDRESSED PRIOR TO FILING RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2The Foundation prepares its financial statements on the modified cash basis of accounting. Consequently, revenue is recognized when received rather than when earned, and expenses are recognized when paid rather than when the obligation is incurred. The Foundation recognizes certain cash transactions as assets (investments) and liabilities (due to Regents Fund), which represents a modification from the full cash basis of accounting.
IRS990ScheduleO/GeneralExplanation/Explanation3David Reese, who serves as director of Gunston Hall, is an employee of The Commonwealth of Virginia, and is not compensated by the Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST STATEMENTS FOR FOUNDATION DIRECTORS ARE CURRENTLY COMPLETED BY ONLY THOSE DIRECTORS WHO ARE ALSO ENGAGED BY THE COMMONWEALTH OF VIRGINIA AS REGENTS OF THE GUNSTON HALL PLANTATION. FOUNDATION DIRECTORS WHO ARE NOT REGENTS ARE NOT REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST. AT A FUTURE BOARD METING, THE BOARD OF DIRECTORS WILL APPROVE A POLICY WHEREBY ALL FOUNDATION DIRECTORS WILL BE REQUIRED ANNUALLY TO FILE CONFLICT OF INTEREST STATEMENTS. THE CONFLICT OF INTEREST STATEMENTS WILL BE MAINTAINED BY THE FOUNDATION AND CONSISTENTLY MONITORED AND ENFORCED.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER CHANGES IN NET ASSETS REPRESENTS AN UNREALIZED LOSS ON INVESTMENTS.
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IRS990ScheduleO/GeneralExplanation/Identifier2BASIS OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/Identifier3Director Explanation
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IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS
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IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY02841
IRS990/TemporarilyRestrictedNetAssets/EOY0914
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010709 GUNSTON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MASON NECK
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022079
IRS990/TheBooksAreInCareOf/NamePerson0LENA MCALLISTER
IRS990/TheBooksAreInCareOf/TelephoneNumber07035509220
IRS990/TotalAssets/BOY02933531
IRS990/TotalAssetsBOY02933531
IRS990/TotalAssets/EOY03076055
IRS990/TotalAssetsEOY03076055
IRS990/TotalCompGT150K0false
IRS990/TotalContributions032060
IRS990/TotalExpensesCurrentYear0156989
IRS990/TotalExpensesPriorYear0157205
IRS990/TotalFunctionalExpenses/Fundraising09060
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037305
IRS990/TotalFunctionalExpenses/ProgramServices0110624
IRS990/TotalFunctionalExpenses/Total0156989
IRS990/TotalFundrsngExpCurrentYear09060
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0275659
IRS990/TotalLiabilitiesBOY0275659
IRS990/TotalLiabilities/EOY0159529
IRS990/TotalLiabilitiesEOY0159529
IRS990/TotalLiabNetAssetsFundBalances/BOY02933531
IRS990/TotalLiabNetAssetsFundBalances/EOY03076055

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,076,055
Liabilities
$159,529
Net assets
$2,916,526
Revenue
-
Expenses
$156,989
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.47$0.39$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.36$0.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.16$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.37$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.98$0.25$0.73
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.37$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.41$0.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.35$0.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.44$0.24$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.37$0.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.37$0.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.29$0.16$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.15$3.04$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.15$2.92$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.16$2.92$0.16