Civic Intelligence

Virginia Capitol Foundation

990 • Fiscal year 2020 • EIN 65-1210653

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 09, 2021

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,353

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,832,031

Down $444,463 (-20%) from 2019

Net Assets

Down

$1,113,956

Down $88,323 (-7.3%) from 2019

Liabilities

Down

$718,075

Down $356,140 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$252,912

Down $256,238 (-50%) from 2019

Expenses

Up

$313,662

Up $19,671 (+6.7%) from 2019

Net Income

Down

-$60,750

Down $275,909 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$1,832,031
Liabilities$718,075
Net Assets$1,113,956
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$252,912
Expenses$313,662
Net Income-$60,750
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 9, 2021
Return Version
2019v5.2
Gross Receipts
$252,912
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$1,098,993$1,717,968▲ $618,975
Investments in Publicly Traded Securities$925,338--
Prepaid Expenses and Deferred Charges$65,568$67,359▲ $1,791
Pledges and Grants Receivable$178,676$40,070▼ $138,606
Land, Buildings, and Equipment, Net$3,219$1,934▼ $1,285
Total Assets$2,276,494$1,832,031▼ $444,463
Other Assets Total$4,700$4,700→ $0
Liabilities
Other Liabilities$1,069,182$697,033▼ $372,149
Accounts Payable and Accrued Expenses$5,033$21,042▲ $16,009
Total Liabilities$1,074,215$718,075▼ $356,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$852,659$961,726▲ $109,067
Net Assets With Donor Restrictions$349,620$152,230▼ $197,390
Total Net Assets Fund Balance$1,202,279$1,113,956▼ $88,323
Total Liabilities and Net Assets / Fund Balance$2,276,494$1,832,031▼ $444,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,934$4,491$6,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$998,041-▼ $24,777$48,622$924,642
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen MessickExecutive DirectorPT$65,353$65,353

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$244,893
Program Service Revenue
$0
Investment Income
$5,019
Other Revenue
$3,000
All Other Contributions
$244,893
Change in Net Assets
$-60,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,170
Salaries, Compensation, and Employee Benefits$45,492
Total Fundraising Expense$33,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,442$32,133-$63,575
Occupancy$44,346$2,333$2,521$49,200
Current Officers, Directors, Trustees, and Key Employees$11,186$5,593$19,304$36,083
All Other Expenses$5,205$964$3,106$9,275
Fees for Services Accounting$4,158$4,242-$8,400
Other Salaries and Wages$2,609$1,305$4,449$8,363
Other Expenses$2,692$3,429$156$6,277
Office Expenses$652$1,917$2,924$5,493
Depreciation Depletion-$1,285-$1,285
Payroll Taxes--$1,046$1,046
Total Functional Expenses$226,955$53,201$33,506$313,662
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$697,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-03-09
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
1
Volunteers
0

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 31,442. Management and general expenses 32,133. Fundraising expenses 0. Total expenses 63,575.”

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 2017. The Foundation is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05033
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021042
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support the restoration and preservation of Virginia's historic capitol square. See part III, Line 1.
IRS990/AllOtherContributionsAmt0244893
IRS990/AllOtherExpensesGrp/FundraisingAmt03106
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0964
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05205
IRS990/AllOtherExpensesGrp/TotalAmt09275
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Foundation
IRS990/BooksInCareOfDetail/PhoneNum08047861012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 396
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023218
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019304
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05593
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011186
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036083
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244893
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05019
IRS990/CYOtherExpensesAmt0268170
IRS990/CYOtherRevenueAmt03000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60750
IRS990/CYSalariesCompEmpBnftPaidAmt045492
IRS990/CYTotalExpensesAmt0313662
IRS990/CYTotalFundraisingExpenseAmt033506
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252912
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01285
IRS990/DepreciationDepletionGrp/TotalAmt01285
IRS990/Desc0Fundraising and program development efforts to accomplish the exempt purpose of providing funds to restore and preserve Virginia's historic capitol square.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0349620
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0152230
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0226955
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04242
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04158
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032133
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031442
IRS990/FeesForServicesOtherGrp/TotalAmt063575
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Anita O Poston
IRS990/Form990PartVIISectionAGrp/PersonNm1G Paul Nardo
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Clarke Schaar
IRS990/Form990PartVIISectionAGrp/PersonNm3S Buford Scott
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan B Allen
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret C Hager
IRS990/Form990PartVIISectionAGrp/PersonNm6Adrienne Hines Burrus
IRS990/Form990PartVIISectionAGrp/PersonNm7Harry F Byrd IV
IRS990/Form990PartVIISectionAGrp/PersonNm8Keyanna Conner
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles H Seilheimer Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph W Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia S Loughridge
IRS990/Form990PartVIISectionAGrp/PersonNm12Leslie Giles
IRS990/Form990PartVIISectionAGrp/PersonNm13Suzette Denslow
IRS990/Form990PartVIISectionAGrp/PersonNm14Colleen Messick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1465353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0252912
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0925338
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01934
IRS990/LandBldgEquipCostOrOtherBssAmt06425
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt01202279
IRS990/NetAssetsOrFundBalancesEOYAmt01113956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0852659
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0961726
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02521
IRS990/OccupancyGrp/ManagementAndGeneralAmt02333
IRS990/OccupancyGrp/ProgramServicesAmt044346
IRS990/OccupancyGrp/TotalAmt049200
IRS990/OfficeExpensesGrp/FundraisingAmt02924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01917
IRS990/OfficeExpensesGrp/ProgramServicesAmt0652
IRS990/OfficeExpensesGrp/TotalAmt05493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04700
IRS990/OtherAssetsTotalGrp/EOYAmt04700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Women's Monument
IRS990/OtherExpensesGrp/Desc1Ornament Costs
IRS990/OtherExpensesGrp/Desc2Cultivation
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03429
IRS990/OtherExpensesGrp/ProgramServicesAmt096115
IRS990/OtherExpensesGrp/ProgramServicesAmt116935
IRS990/OtherExpensesGrp/ProgramServicesAmt211615
IRS990/OtherExpensesGrp/ProgramServicesAmt32692
IRS990/OtherExpensesGrp/TotalAmt096115
IRS990/OtherExpensesGrp/TotalAmt116935
IRS990/OtherExpensesGrp/TotalAmt211615
IRS990/OtherExpensesGrp/TotalAmt36277
IRS990/OtherLiabilitiesGrp/BOYAmt01069182
IRS990/OtherLiabilitiesGrp/EOYAmt0697033
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueTotalAmt03000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02609
IRS990/OtherSalariesAndWagesGrp/TotalAmt08363
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01046
IRS990/PayrollTaxesGrp/TotalAmt01046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067359
IRS990/PrincipalOfficerNm0Colleen D Messick
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070604
IRS990/PYOtherExpensesAmt0183097
IRS990/PYOtherRevenueAmt0203000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0215159
IRS990/PYSalariesCompEmpBnftPaidAmt0110894
IRS990/PYTotalExpensesAmt0293991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01098993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01717968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0203000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68100
IRS990ScheduleA/PublicSupportPY170Pct00.49620
IRS990ScheduleA/PublicSupportTotal170Amt0980296
IRS990ScheduleA/SubstantialContributorsTotAmt061422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041718
IRS990ScheduleA/TotalSupportAmt01439440
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/BeginningYearBalanceAmt0998041
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0924642
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24777
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt048622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0984649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0998041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0926873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0984649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0810995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0926873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0838591
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0810995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27596
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0697033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal Agent Payable
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 2017. The Foundation is not currently under audit by any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01934
IRS990ScheduleD/TotalLiabilityAmt0697033
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the full Board of Directors and the Signatory Officer prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Professional Fees: Program service expenses 31,442. Management and general expenses 32,133. Fundraising expenses 0. Total expenses 63,575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832,031
Liabilities
$718,075
Net assets
$1,113,956
Revenue
$252,912
Expenses
$313,662
Net income
-$60,750
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