Civic Intelligence

Virginia Capitol Foundation

990 • Fiscal year 2019 • EIN 65-1210653

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 05, 2019

Organization ProfileN/A
PO Box 396Richmond, VA 23218

(804) 786-1012

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.11x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,633

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,276,494

Down $1,292,869 (-36%) from 2018

Net Assets

Up

$1,202,279

Up $160,161 (+15%) from 2018

Liabilities

Down

$1,074,215

Down $1,453,030 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Up

$509,150

Up $200,736 (+65%) from 2018

Expenses

Up

$293,991

Up $91,510 (+45%) from 2018

Net Income

Up

$215,159

Up $109,226 (+103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,174,089Liabilities 2012: $312,347Net Assets 2012: $861,7422012Assets 2013: $1,036,747Liabilities 2013: $305,953Net Assets 2013: $730,7942013Assets 2014: $1,160,496Liabilities 2014: $373,633Net Assets 2014: $786,8632014Assets 2015: $1,731,981Liabilities 2015: $692,792Net Assets 2015: $1,039,1892015Assets 2016: $1,655,883Liabilities 2016: $726,674Net Assets 2016: $929,2092016Assets 2017: $2,002,430Liabilities 2017: $1,058,205Net Assets 2017: $944,2252017Assets 2018: $3,569,363Liabilities 2018: $2,527,245Net Assets 2018: $1,042,1182018Assets 2019: $2,276,494Liabilities 2019: $1,074,215Net Assets 2019: $1,202,2792019Assets 2020: $1,832,031Liabilities 2020: $718,075Net Assets 2020: $1,113,9562020Assets 2021: $1,108,003Liabilities 2021: $735,714Net Assets 2021: $372,2892021Assets 2022: $409,344Liabilities 2022: $25,708Net Assets 2022: $383,6362022Assets 2023: $406,518Liabilities 2023: $31,547Net Assets 2023: $374,9712023Assets 2024: $397,695Liabilities 2024: $23,528Net Assets 2024: $374,1672024Assets 2025: $430,288Liabilities 2025: $23,826Net Assets 2025: $406,4622025

Highlighted filing

2019

Assets$2,276,494
Liabilities$1,074,215
Net Assets$1,202,279
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $246,424Expenses 2012: $338,113Net Income 2012: -$91,6892012Revenue 2013: $213,467Expenses 2013: $406,265Net Income 2013: -$192,7982013Revenue 2014: $171,466Expenses 2014: $184,542Net Income 2014: -$13,0762014Revenue 2015: $628,299Expenses 2015: $333,564Net Income 2015: $294,7352015Revenue 2016: $180,101Expenses 2016: $228,339Net Income 2016: -$48,2382016Revenue 2017: $226,245Expenses 2017: $210,390Net Income 2017: $15,8552017Revenue 2018: $308,414Expenses 2018: $202,481Net Income 2018: $105,9332018Revenue 2019: $509,150Expenses 2019: $293,991Net Income 2019: $215,1592019Revenue 2020: $252,912Expenses 2020: $313,662Net Income 2020: -$60,7502020Revenue 2021: $164,449Expenses 2021: $906,116Net Income 2021: -$741,6672021Revenue 2022: $43,317Expenses 2022: $31,970Net Income 2022: $11,3472022Revenue 2023: $45,628Expenses 2023: $54,293Net Income 2023: -$8,6652023Revenue 2024: $63,929Expenses 2024: $64,733Net Income 2024: -$8042024Revenue 2025: $72,315Expenses 2025: $40,020Net Income 2025: $32,2952025

Highlighted filing

2019

Revenue$509,150
Expenses$293,991
Net Income$215,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$509,150
Mission and Program Overview

Mission

To support the restoration and preservation of Virginia's historic capitol square, comprising the state capitol building, executive mansion, bell tower, state office buildings and grounds, by providing funds to restore, preserve, acquire, and interpret art, artifacts, furnishings, historic finishes, landscaping and such other materials as will enhance these historic properties and strengthen their inherent educational opportunities and by creating an endowment fund to perpetuate those charitable activities.

To support the restoration and preservation of Virginia's historic capitol square. See part III, Line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,568,734$1,098,993▼ $469,741
Investments in Publicly Traded Securities$911,881$925,338▲ $13,457
Pledges and Grants Receivable$1,022,862$178,676▼ $844,186
Prepaid Expenses and Deferred Charges$56,682$65,568▲ $8,886
Land, Buildings, and Equipment, Net$4,504$3,219▼ $1,285
Total Assets$3,569,363$2,276,494▼ $1,292,869
Other Assets Total$4,700$4,700→ $0
Liabilities
Other Liabilities$2,482,648$1,069,182▼ $1,413,466
Accounts Payable and Accrued Expenses$44,597$5,033▼ $39,564
Total Liabilities$2,527,245$1,074,215▼ $1,453,030
Net Assets / Fund Balance
Unrestricted Net Assets$574,195$852,659▲ $278,464
Temporarily Rstr Net Assets$419,301$300,998▼ $118,303
Permanently Rstr Net Assets$48,622$48,622→ $0
Total Net Assets Fund Balance$1,042,118$1,202,279▲ $160,161
Total Liabilities and Net Assets / Fund Balance$3,569,363$2,276,494▼ $1,292,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,219$3,206$6,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$984,649-▲ $13,392-$998,041
2017$926,873-▲ $57,776-$984,649
2016$810,995-▲ $115,878-$926,873
2015$838,591-▼ $27,596-$810,995
2014$844,027-▼ $2,478$2,958$838,591
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen MessickExecutive DirectorPT$67,633$67,633

Board Members and Trustees

NameTitle
Susan B AllenChair
Charles H Seilheimer JrVice Chair
Adrienne G HinesDirector
Anita O PostonDirector
Joseph W MontgomeryDirector
Keyanna ConnerDirector
Leslie GilesDirector
Margaret C HagerDirector
Patricia S LoughridgeDirector
S Buford ScottDirector
Susan Clarke SchaarDirector
G Paul NardoSecretary
Harry F Byrd IVTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,546
Program Service Revenue
$0
Investment Income
$70,604
Other Revenue
$203,000
All Other Contributions
$235,546
Change in Net Assets
$215,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-54,998
Total Revenue per Audited Statements
$454,152
Total Revenue per Form 990
$509,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,097
Salaries, Compensation, and Employee Benefits$110,894
Total Fundraising Expense$68,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,570$19,786-$117,356
Current Officers, Directors, Trustees, and Key Employees$25,542$14,228$30,111$69,881
Other Salaries and Wages$13,838$7,709$16,316$37,863
Office Expenses$855$7,698-$8,553
Fees for Services Accounting$6,814$1,386-$8,200
Occupancy$2,765$1,540$3,260$7,565
Other Expenses$1,256$700$1,481$3,437
Payroll Taxes$1,151$641$1,358$3,150
All Other Expenses$1,688--$1,688
Depreciation Depletion$470$262$554$1,286
Insurance$198$110$233$541
Total Functional Expenses$170,627$54,646$68,718$293,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,991
Total Expenses per Audited Statements$293,991
Total Expenses per Form 990$293,991
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Payable$1,069,182
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the full Board of Directors and the Signatory Officer prior to signing.”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Any board member having knowledge of any violation of this policy shall promptly report such violation to the Board Chairman or the Chief Executive Officer. Board members are required to review this policy and indicate compliance with this policy on an annual basis.”

Form 990, Part VI, Section B, line 15

“The organization determines compensation for all employees, including the Executive Director, using comparability data. Such process is contemporaneously documented and includes a review and approval by the Chief Executive Officer.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Virginia Capitol Foundation
EIN
65-1210653
Phone
8047861012
Address
PO Box 396, Richmond, VA 23218

Signing Officer

Name
Colleen D Messick
Title
Executive Director
Phone
8047861012
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen D Messick
Formed
2003
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 97,570. Management and general expenses 19,786. Fundraising expenses 0. Total expenses 117,356.”

Financial Statement Notes

Part V, Line 4:

“Intended Uses of Endowment Fund To maintain the charitable activities which support the restoration and preservation of Virginia's historic capitol square, comprising the state capitol building, executive mansion, bell tower, and state office buildings and grounds.”

Part X, Line 2:

“The Foundation follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Foundation's tax position and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Foundation is no longer subject to examination by tax authorities for periods before 2016. The Foundation is not currently under audit by any tax jurisdiction.”

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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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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the restoration and preservation of Virginia's historic capitol square, comprising the state capitol building, executive mansion, bell tower, state office buildings and grounds, by providing funds to restore, preserve, acquire, and interpret art, artifacts, furnishings, historic finishes, landscaping and such other materials as will enhance these historic properties and strengthen their inherent educational opportunities and by creating an endowment fund to perpetuate those charitable activities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01202279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54998
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01540
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IRS990/OccupancyGrp/TotalAmt07565
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0855
IRS990/OfficeExpensesGrp/TotalAmt08553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Ornament Costs
IRS990/OtherExpensesGrp/Desc1Cultivation
IRS990/OtherExpensesGrp/Desc2Publications
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt012085
IRS990/OtherExpensesGrp/FundraisingAmt13320
IRS990/OtherExpensesGrp/FundraisingAmt21481
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IRS990/OtherExpensesGrp/ProgramServicesAmt11256
IRS990/OtherExpensesGrp/TotalAmt018480
IRS990/OtherExpensesGrp/TotalAmt112085
IRS990/OtherExpensesGrp/TotalAmt23906
IRS990/OtherExpensesGrp/TotalAmt33437
IRS990/OtherLiabilitiesGrp/BOYAmt02482648
IRS990/OtherLiabilitiesGrp/EOYAmt01069182
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/BusinessCd1453220
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt0203000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013838
IRS990/OtherSalariesAndWagesGrp/TotalAmt037863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0641
IRS990/PayrollTaxesGrp/ProgramServicesAmt01151
IRS990/PayrollTaxesGrp/TotalAmt03150
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048622
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01022862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065568
IRS990/PrincipalOfficerNm0Colleen D Messick
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075316
IRS990/PYOtherExpensesAmt0102668
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105933
IRS990/PYSalariesCompEmpBnftPaidAmt099813
IRS990/PYTotalExpensesAmt0202481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0215159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01568734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01098993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01380381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0203000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49620
IRS990ScheduleA/PublicSupportPY170Pct00.51820
IRS990ScheduleA/PublicSupportTotal170Amt0901362
IRS990ScheduleA/SubstantialContributorsTotAmt0479019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01380381
IRS990ScheduleA/TotalSupportAmt01816378
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0984649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0998041
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0926873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0984649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0810995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0926873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0838591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0810995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0844027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0838591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02958
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06425
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-54998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01069182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal Agent Payable
IRS990ScheduleD/RevenueNotReportedAmt0-54998
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Intended Uses of Endowment Fund To maintain the charitable activities which support the restoration and preservation of Virginia's historic capitol square, comprising the state capitol building, executive mansion, bell tower, and state office buildings and grounds.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Foundation follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Foundation's tax position and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Foundation is no longer subject to examination by tax authorities for periods before 2016. The Foundation is not currently under audit by any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0293991
IRS990ScheduleD/TotalLiabilityAmt01069182
IRS990ScheduleD/TotalRevenuePerForm990Amt0509150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293991
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,276,494
Liabilities
$1,074,215
Net assets
$1,202,279
Revenue
$509,150
Expenses
$293,991
Net income
$215,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.07$0.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$0.05$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.74$0.37$0.16$0.91$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.72$1.11$0.25$0.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.28$1.07$1.20$0.51$0.29$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.57$2.53$1.04$0.31$0.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.00$1.06$0.94$0.23$0.21$0.02
2016Summary only. Only limited summary data is available for this year.$1.66$0.73$0.93$0.18$0.23$0.05
2015Summary only. Only limited summary data is available for this year.$1.73$0.69$1.04$0.63$0.33$0.29
2014Summary only. Only limited summary data is available for this year.$1.16$0.37$0.79$0.17$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$1.04$0.31$0.73$0.21$0.41$0.19
2012Summary only. Only limited summary data is available for this year.$1.17$0.31$0.86$0.25$0.34$0.09