Civic Intelligence

Virginia Capitol Foundation

990 • Fiscal year 2022 • EIN 65-1210653

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-63%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-74%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$409,344

Down $698,659 (-63%) from 2021

Net Assets

Up

$383,636

Up $11,347 (+3.0%) from 2021

Liabilities

Down

$25,708

Down $710,006 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Down

$43,317

Down $121,132 (-74%) from 2021

Expenses

Down

$31,970

Down $874,146 (-96%) from 2021

Net Income

Up

$11,347

Up $753,014 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$409,344
Liabilities$25,708
Net Assets$383,636
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$43,317
Expenses$31,970
Net Income$11,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$43,317
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$963,267$287,033▼ $676,234
Prepaid Expenses and Deferred Charges$82,444$97,934▲ $15,490
Pledges and Grants Receivable$56,825$19,394▼ $37,431
Land, Buildings, and Equipment, Net$767$283▼ $484
Total Assets$1,108,003$409,344▼ $698,659
Other Assets Total$4,700$4,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,047$21,146▲ $99
Other Liabilities$714,667$4,562▼ $710,105
Total Liabilities$735,714$25,708▼ $710,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,504$244,487▲ $13,983
Net Assets With Donor Restrictions$141,785$139,149▼ $2,636
Total Net Assets Fund Balance$372,289$383,636▲ $11,347
Total Liabilities and Net Assets / Fund Balance$1,108,003$409,344▼ $698,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283$6,142$6,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$50,000---$50,000
2020$924,642--$874,642$50,000
2019$998,041-▼ $24,777$48,622$924,642
2018$984,649-▲ $13,392-$998,041
2017$926,873-▲ $57,776-$984,649
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Charles H Seilheimer JrChair
G Paul NardoDirector
Patricia S LoughridgeDirector
Karen La ForgeExecutive Director
Susan Clarke SchaarSecretary
Harry F Byrd IVTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,317
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,317
Change in Net Assets
$11,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,970
Total Fundraising Expense$3,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$9,425-$9,425
Information Technology--$2,854$2,854
Office Expenses$341$1,114$489$1,944
Depreciation Depletion-$484-$484
Other Expenses$450$247$29$450
Total Functional Expenses$17,328$11,270$3,372$31,970
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$4,562
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
Harry F Byrd IV
Title
Treasurer
Phone
8047861012
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry F Byrd IV
Formed
2003
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

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

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 2018. The Foundation is not currently under audit by any tax jurisdiction.”

Raw XML Appendix376 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.

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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0924642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0874642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0998041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0924642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt048622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0984649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0998041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0926873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0984649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057776
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06425
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04562
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 2018. The Foundation is not currently under audit by any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283
IRS990ScheduleD/TotalLiabilityAmt04562
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01108003
IRS990/TotalAssetsEOYAmt0409344
IRS990/TotalAssetsGrp/BOYAmt01108003
IRS990/TotalAssetsGrp/EOYAmt0409344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03372
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017328
IRS990/TotalFunctionalExpensesGrp/TotalAmt031970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0735714
IRS990/TotalLiabilitiesEOYAmt025708
IRS990/TotalLiabilitiesGrp/BOYAmt0735714
IRS990/TotalLiabilitiesGrp/EOYAmt025708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017328
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 396
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023218
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Harry F Byrd IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08047861012
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Capitol Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0651210653
ReturnHeader/Filer/PhoneNum08047861012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 396
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201826687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pilc & Moseley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04312 Grove Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023221
ReturnHeader/PreparerPersonGrp/PhoneNum08049188490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen A Moseley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-23T10:00:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Byrd IV
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,344
Liabilities
$25,708
Net assets
$383,636
Revenue
$43,317
Expenses
$31,970
Net income
$11,347
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