Civic Intelligence

Gunston Hall Foundation

990 • Fiscal year 2014 • EIN 54-6121440

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.GUNSTONHALL.ORG
10709 Gunston RoadSuite22079

(703) 550-9220

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,813

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,204,757

Up $1,012,998 (+32%) from 2013

Net Assets

Up

$4,204,757

Up $1,159,856 (+38%) from 2013

Liabilities

Down

$0

Down $146,858 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

$290,158

No earlier filing loaded for comparison.

Expenses

Down

$156,614

Down $1,894 (-1.2%) from 2013

Net Income

$133,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$4,204,757
Liabilities$0
Net Assets$4,204,757
Open 2014 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

2014

Revenue$290,158
Expenses$156,614
Net Income$133,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,679,860
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,000,042$3,361,506▲ $361,464
Savings and Temporary Cash Investments$191,717$40,663▼ $151,054
Accounts Receivable$0$5,000▲ $5,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,191,759$4,204,757▲ $1,012,998
Other Assets Total$0$797,588▲ $797,588
Liabilities
Other Liabilities$146,858$0▼ $146,858
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$146,858$0▼ $146,858
Net Assets / Fund Balance
Unrestricted Net Assets$2,709,218$3,837,178▲ $1,127,960
Permanently Rstr Net Assets$335,219$335,219→ $0
Temporarily Rstr Net Assets$464$32,360▲ $31,896
Total Net Assets Fund Balance$3,044,901$4,204,757▲ $1,159,856
Total Liabilities and Net Assets / Fund Balance$3,191,759$4,204,757▲ $1,012,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$797,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$335,219-▲ $49,021$16,761$367,479
2012$335,219---$335,219
2011$335,219---$335,219
2010$335,219---$335,219
2009$335,219---$335,219
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Mrs Laura S JohnsonVoting Trustee-vice president$73,813$73,813
Mrs Susan Van AllenVoting Trustee-president$54,782$54,782

Board Members and Trustees

NameTitle
Mr Scott Stroh IIIExecutive Director as of 7/13
Mr Patrick LaddenInterim Director Through 7/13
Mrs Diane HorstVoting Trustee
Mrs Mary Inghamvoting trustee
Mrs Sara HillVoting Trustee
Ms Avery JenkinsVoting Trustee
Mrs Virginia S SniderVoting Trustee-secretary
Mrs Hilary GripekovenEx Officio Member-First Regent
MRS Elaine BLAYLOCKEx Officio Member-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$18,655
Program Service Revenue
$0
Investment Income
$271,503
Other Revenue
$0
All Other Contributions
$18,655
Change in Net Assets
$133,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,158
Revenue Not Reported on Form 990
$257,830
Total Revenue per Audited Statements
$547,988
Total Revenue per Form 990
$290,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,484
Other Expenses$63,130
Total Fundraising Expense$15,978
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,484--$93,484
Fees for Service Investment Mgmnt Fees$0$32,162$0$32,162
Fees for Services Other$0$12,833$0$12,833
Insurance$0$1,380-$1,380
Other Expenses$0$777$0$777
Total Functional Expenses$93,484$47,152$15,978$156,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,614
Total Expenses per Audited Statements$156,614
Total Expenses per Form 990$156,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1284368-501(c)(3)Operational Support$93,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Part VI, Line 11B

“The board of trustees receives a copy of the form 990 for review. All questions are addressed prior to filing return.”

Part VI, Lines 12B and C

“All 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.”

Filing and Contact Details

Filer

EIN
54-6121440
In Care Of
% LENA MCALLISTER
Phone
7035509220

Signing Officer

Name
Scott stroh III
Title
Director
Phone
7035509220
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Stroh III
Formed
1972
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
DANIEL D O'SHEA
Phone
7035509220
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The Foundation prepares its financial statements using the accrual basis of accounting. Accordingly, revenue is recognized when earned and expenses are recognized when the obligation is incurred. Prior to the year ended June 30, 2014, the Foundation prepared financial statements using the modified-cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles.”

Part XI, Line 9

“The cash surrender value of a life insurance policy owned by the organization increased by $29,106 during the year.”

Financial Statement Notes

Part X, Line 2

“The Foundation believes that it has appropriate support for any tax positions taken, and, as such, it does not have any income taxes on uncertain tax positions that are material to the financial statements. The Foundation recognizes interest expense and penalties related to income taxes on uncertain tax positions in miscellaneous expenses on the statement of activities and change in net assets. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the year ended June 30, 2014. Tax years prior to 2010 are no longer subject to examination by the IRS or the tax jurisdiction of Virginia.”

Part V, Line 4

“Gunston 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.”

Part XI, Line 2D

“Increase in cash surrender value of life insurance: $29,106”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VOTING TRUSTEE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Voting Trustee-vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Voting Trustee-secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3voting trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING TRUSTEE
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IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt084240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084240
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03000042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03361506
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01389702
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GUNSTON HALL FOUNDATION (THE FOUNDATION) WAS INCORPORATED OCTOBER 26, 1972, TO PROVIDE MONEY AND EXPERTISE FOR THE RESTORATION, PRESERVATION, AND PROMOTION OF GUNSTON HALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03044901
IRS990/NetAssetsOrFundBalancesEOYAmt04204757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0187263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0228724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0797588
IRS990/OtherChangesInNetAssetsAmt029106
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PREMIUM ON LIFE INS POLICY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015978
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1777
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt015978
IRS990/OtherExpensesGrp/TotalAmt1777
IRS990/OtherLiabilitiesGrp/BOYAmt0146858
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0335219
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0335219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Stroh III
IRS990/PriorPeriodAdjustmentsAmt0768482
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092865
IRS990/PYInvestmentIncomeAmt0150798
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065643
IRS990/PYOtherRevenueAmt0160
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010249
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040663
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521284368
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt093484
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE BOARD OF REGENTS OF GUNSTON HALL INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt093484
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0335219
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0367479
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049021
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0335219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0335219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0335219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0335219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0335219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0335219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0335219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0335219
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0156614
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,204,757
Liabilities
$0
Net assets
$4,204,757
Revenue
$290,158
Expenses
$156,614
Net income
$133,544
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