Civic Intelligence

Foundation Realty

990 • Fiscal year 2011 • EIN 65-1317338

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileN/A
101 W Main Street No 450023510
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$1,794,090

No earlier filing loaded for comparison.

Net Assets

$1,791,978

No earlier filing loaded for comparison.

Liabilities

$2,112

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$25

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,794,090Liabilities 2011: $2,112Net Assets 2011: $1,791,9782011Assets 2012: $1,754,050Liabilities 2012: $2,112Net Assets 2012: $1,751,9382012Assets 2013: $1,754,038Liabilities 2013: $2,112Net Assets 2013: $1,751,9262013Assets 2014: $1,754,013Liabilities 2014: $2,112Net Assets 2014: $1,751,9012014Assets 2015: $1,753,988Liabilities 2015: $2,112Net Assets 2015: $1,751,8762015Assets 2016: $1,753,963Liabilities 2016: $2,112Net Assets 2016: $1,751,8512016Assets 2017: $1,753,923Liabilities 2017: $2,112Net Assets 2017: $1,751,8112017Assets 2018: $1,753,823Liabilities 2018: $2,112Net Assets 2018: $1,751,7112018Assets 2019: $1,753,763Liabilities 2019: $2,112Net Assets 2019: $1,751,6512019Assets 2020: $1,756,611Liabilities 2020: $0Net Assets 2020: $1,756,6112020Assets 2021: $1,753,516Liabilities 2021: $0Net Assets 2021: $1,753,5162021Assets 2022: $1,862,370Liabilities 2022: $0Net Assets 2022: $1,862,3702022Assets 2023: $1,754,002Liabilities 2023: $0Net Assets 2023: $1,754,0022023Assets 2024: $1,754,002Liabilities 2024: $0Net Assets 2024: $1,754,0022024

Highlighted filing

2011

Assets$1,794,090
Liabilities$2,112
Net Assets$1,791,978
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $252011Expenses 2012: $95,0402012Revenue 2013: $243,894Expenses 2013: $256,012Net Income 2013: -$12,1182013Revenue 2014: $240,913Expenses 2014: $256,025Net Income 2014: -$15,1122014Revenue 2015: $243,570Expenses 2015: $292,025Net Income 2015: -$48,4552015Revenue 2016: $228,092Expenses 2016: $184,025Net Income 2016: $44,0672016Revenue 2017: $224,306Expenses 2017: $224,040Net Income 2017: $2662017Revenue 2018: $218,795Expenses 2018: $224,100Net Income 2018: -$5,3052018Revenue 2019: $238,666Expenses 2019: $224,060Net Income 2019: $14,6062019Revenue 2020: $130,887Expenses 2020: $123,040Net Income 2020: $7,8472020Revenue 2021: $231,738Expenses 2021: $171,095Net Income 2021: $60,6432021Revenue 2022: $762,437Expenses 2022: $766,147Net Income 2022: -$3,7102022Revenue 2023: $242,572Expenses 2023: $485,978Net Income 2023: -$243,4062023Revenue 2024: $224,982Expenses 2024: $351,460Net Income 2024: -$126,4782024

Highlighted filing

2011

Revenue-
Expenses$25
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,793,000
Mission and Program Overview

Mission

To accept and convert contributions of real property to other investment assets for the benefit of the supported organization's charitable purpose.

Filing and Contact Details

Filer

EIN
65-1317338
Raw XML AppendixShowing 400 of 406 raw XML fields

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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE HAMPTON ROADS COMMUNITY FOUNDATION
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FOUNDATION REALTY (FR) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE.CURRENTLY, FR HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. FR BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FILED BY FR IS GENERALLY NOT SUBJECT TO EXAMINATION BY THE IRS FOR RETURNS FILED PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO ALL DIRECTORS PRIOR TO FILING. UPON RECEIVING THE COPY OF FORM 990, DIRECTORS ARE GIVEN A SPECIFIED TIME PERIOD DURING WHICH THEY CAN CONTACT THE ORGANIZATION'S CHIEF FINANCIAL OFFICER TO QUESTION OR COMMENT ON ANY ASPECT OF THE FORM. THE FORM IS ALSO REVIEWED BY THE AUDIT COMMITTEE BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ON A YEARLY BASIS, EVERY EMPLOYEE, DIRECTOR, COMMITTEE MEMBER AND/OR OFFICER ("DISCLOSING PARTY") COMPLETES A DISCLOSURE STATEMENT WHICH ADDRESSES POSSIBLE CONFLICTS OF INTEREST. THE DISCLOSING PARTY MUST STATE ALL BUSINESS RELATIONSHIPS IN TO WHICH THAT PARTY OR THAT PARTY'S IMMEDIATE FAMILY MEMBER(S) HAVE ENTERED THAT MIGHT GIVE RISE TO A POSSIBLE CONFLICT WITH THE FOUNDATION. THE DISCLOSING PARTY MUST ALSO SET FORTH ALL RELATIONSHIPS WITH POTENTIAL GRANTEES BY LISTING ALL CHARITABLE OR CIVIC INVOLVEMENT IN WHICH THE PARTY HOLDS AN OFFICIAL POSITION SUCH AS A DIRECTOR OR TRUSTEE, AND ALL CHARITABLE AND CIVIC INVOLVEMENTS IN WHICH THE PARTY HOLDS AN UNOFFICIAL ROLE SUCH AS A VOLUNTEER, ADVISOR OR ADVOCATE. THE DISCLOSING PARTY IS ALSO REMINDED THAT IF AT ANY TIME HE OR SHE BECOMES AWARE OF ANY CONFLICT OF INTEREST, THAT CONFLICT MUST BE DISCLOSED AND ABSTENTION FROM VOTING SHOULD FOLLOW IF APPROPRIATE. A LIST OF DISCLOSED POSSIBLE CONFLICTS OF INTEREST OF BOTH DIRECTORS AND STAFF MEMBERS IS DISTRIBUTED AT THE BOARD OF DIRECTORS REGULARLY SCHEDULED MEETINGS TO SERVE AS A REMINDER TO ALL PRESENT. FURTHER, IF A BUSINESS RELATIONSHIP CONFLICT OF INTEREST EXISTS PURSUANT TO POLICY DEFINITION, THE DISCLOSING PARTY, IF A DIRECTOR, MAY NOT BE PRESENT FOR DEBATE AND MUST ABSTAIN FROM VOTING ON ANY ACTION RELATING TO THAT RELATIONSHIP. IF A CONFLICT OF INTEREST EXISTS WITH A POTENTIAL GRANTEE, THE DISCLOSING PARTY, IF A DIRECTOR, MAY BE PRESENT FOR DEBATE BUT SHALL ABSTAIN FROM VOTING ON ANY ACTION RELATING TO THAT GRANTEE. IF A CONFLICT WITH A POTENTIAL GRANTEE EXISTS BETWEEN A POTENTIAL GRANTEE AND STAFF MEMBER, THAT STAFF MEMBER MAY NOT SERVE AS PROGRAM OFFICER IN RELATION TO THAT GRANT AND THE DIRECTORS SHALL BE INFORMED OF THE CONFLICT AT THE TIME THE GRANT APPLICATION IS BEING CONSIDERED.
IRS990ScheduleO/GeneralExplanation/Explanation2AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR VIEWING ON THE HAMPTON ROADS COMMUNITY FOUNDATION'S WEBSITE (WWW.HAMPTONROADSCF.ORG). OUR GOVERNING DOCUMENTS AS WELL AS CONFLICT OF INTEREST POLICY, ARE AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/GeneralExplanation/Explanation3FOUNDATION REALTY FINANCIAL INFORMATION IS INCLUDED IN THE AUDIT AND COMBINED FINANCIAL STATEMENTS OF HAMPTON ROADS COMMUNITY FOUNDATION. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL STATEMENTS AND REPORTING
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IRS990/TheBooksAreInCareOf/TelephoneNumber07576227951
IRS990/TotalAssets/BOY01115
IRS990/TotalAssetsBOY01115
IRS990/TotalAssets/EOY01794090
IRS990/TotalAssetsEOY01794090
IRS990/TotalCompGT150K00
IRS990/TotalContributions01793000
IRS990/TotalExpensesCurrentYear025
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total025
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02112
IRS990/TotalLiabilitiesBOY02112
IRS990/TotalLiabilities/EOY02112
IRS990/TotalLiabilitiesEOY02112
IRS990/TotalLiabNetAssetsFundBalances/BOY01115
IRS990/TotalLiabNetAssetsFundBalances/EOY01794090
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-997
IRS990/TotalNetAssetsFundBalances/EOY01791978
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01793000
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01793000
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-997
IRS990/UnrestrictedNetAssets/EOY01791978
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651317338
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION REALTY
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone07576227951
ReturnHeader/Filer/USAddress/AddressLine10101 W MAIN STREET NO 4500
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023510
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0TIM MCCARTHY
ReturnHeader/Officer/Phone07576227951
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0541967771
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAVANAUGH NELSON & CO PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10999 WATERSIDE DRIVE SUITE 2250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023510
ReturnHeader/Preparer/Name0MARK A NELSON

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,794,090
Liabilities
$2,112
Net assets
$1,791,978
Revenue
-
Expenses
$25
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.22$0.35$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.24$0.49$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.76$0.77$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.23$0.17$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.13$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.24$0.22$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.22$0.22$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.22$0.22$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.23$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.24$0.29$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.24$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.24$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.00