Civic Intelligence

Gunston Hall Foundation

990 • Fiscal year 2012 • EIN 54-6121440

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 09, 2013

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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,067,376

Down $8,679 (-0.3%) from 2011

Net Assets

Up

$2,920,518

Up $3,992 (+0.1%) from 2011

Liabilities

Down

$146,858

Down $12,671 (-7.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$148,035

Down $8,954 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2012

Assets$3,067,376
Liabilities$146,858
Net Assets$2,920,518
Open 2012 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

2012

Revenue-
Expenses$148,035
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 9, 2013
Return Version
2011v1.5
Gross Receipts
$4,594,603
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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Foundation believes that it has appropriate support for any tax positions taken, and, as such, it does not have any uncertain tax positions that are material to the financial statements. The Foundation recognizes interest expense and penalties related to income taxes in miscellaneous expenses on the statements of revenue, expenses, and change in net assets - modified cash basis. There is no provision in the financial statements for penalties and interest related to income taxes for the years ended June 30, 2012 and 2011. Tax years prior to 2008 are no longer subject to examination by the IRS and the tax jurisdiction of Virginia.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Gunston Hall Foundation's endowment consists of individual funds established for the restoration of Gunston Hall and related activities. Its endowment includes donor-restricted endowment funds. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.
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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 served as director of Gunston Hall until April of 2012, was an employee of The Commonwealth of Virginia, and was not compensated by the Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL FOUNDATION DIRECTORS, OFFICERS, STAFF MEMBERS, AND VOLUNTEERS ARE REQUIRED ANNUALLY TO FILE CONFLICT OF INTEREST STATEMENTS. THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY THE FOUNDATION AND CONSISTENTLY MONITORED AND ENFORCED.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER CHANGES IN NET ASSETS REPRESENTS AN UNREALIZED LOSS ON INVESTMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:MRS. HENRY RAAB TITLE:Ex Officio Member-First Regent HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:MR. DAVID REESE TITLE:DIRECTOR UNTIL 4/15 HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:MR. MARK WHATFORD TITLE:INTERIM DIRECTOR AS OF 4/15 HOURS:40
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:MRS. WILLIAM B. BLAYLOCK TITLE:EX OFFICIO MEMBER-TREASURER HOURS:1
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:MRS. MARCY MOODY TITLE:EX OFFICIO-ASSISTANT TREASURER HOURS:1
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING BODY'S REVIEW OF FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2BASIS OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/Identifier3Director Explanation
IRS990ScheduleO/GeneralExplanation/Identifier4CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier9HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier10HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part XII, Line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part VII, Section A
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VI, LINES 12B AND C
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART XI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990 PART VII
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1010709 GUNSTON ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MASON NECK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode022079
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0521284368
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GUNSTON HALL REGENTS FUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MUSEUM
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,067,376
Liabilities
$146,858
Net assets
$2,920,518
Revenue
-
Expenses
$148,035
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