Civic Intelligence

The Eggleston Services Foundation

990 • Fiscal year 2020 • EIN 81-4812173

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
1611 Ingleside RoadNorfolk, VA 23502

(757) 858-8011

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

391%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

2232%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$339,410

Up $270,259 (+391%) from 2019

Net Assets

Up

$339,410

Up $270,259 (+391%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$271,514

Up $259,873 (+2232%) from 2019

Expenses

Up

$1,255

Up $170 (+16%) from 2019

Net Income

Up

$270,259

Up $259,703 (+2460%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $6,222Liabilities 2017: $0Net Assets 2017: $6,2222017Assets 2018: $58,595Liabilities 2018: $0Net Assets 2018: $58,5952018Assets 2019: $69,151Liabilities 2019: $0Net Assets 2019: $69,1512019Assets 2020: $339,410Liabilities 2020: $0Net Assets 2020: $339,4102020Assets 2021: $352,206Liabilities 2021: $0Net Assets 2021: $352,2062021Assets 2022: $355,010Liabilities 2022: $0Net Assets 2022: $355,0102022Assets 2023: $359,909Liabilities 2023: $0Net Assets 2023: $359,9092023Assets 2024: $2,333,194Liabilities 2024: $0Net Assets 2024: $2,333,1942024Assets 2025: $2,374,351Liabilities 2025: $0Net Assets 2025: $2,374,3512025

Highlighted filing

2020

Assets$339,410
Liabilities$0
Net Assets$339,410
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $6,222Expenses 2017: $0Net Income 2017: $6,2222017Revenue 2018: $57,445Expenses 2018: $5,072Net Income 2018: $52,3732018Revenue 2019: $11,641Expenses 2019: $1,085Net Income 2019: $10,5562019Revenue 2020: $271,514Expenses 2020: $1,255Net Income 2020: $270,2592020Revenue 2021: $13,947Expenses 2021: $1,151Net Income 2021: $12,7962021Revenue 2022: $3,129Expenses 2022: $325Net Income 2022: $2,8042022Revenue 2023: $5,029Expenses 2023: $130Net Income 2023: $4,8992023Revenue 2024: $1,973,285Expenses 2024: $0Net Income 2024: $1,973,2852024Revenue 2025: $42,434Expenses 2025: $1,277Net Income 2025: $41,1572025

Highlighted filing

2020

Revenue$271,514
Expenses$1,255
Net Income$270,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$271,514
Mission and Program Overview

Mission

The purpose of the eggleston services foundation is to support, propagate and protect the legacy of the louise w. Eggleston center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,903$291,113▲ $269,210
Total Assets$69,151$339,410▲ $270,259
Other Assets Total$47,248$48,297▲ $1,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,151$339,410▲ $270,259
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$69,151$339,410▲ $270,259
Total Liabilities and Net Assets / Fund Balance$69,151$339,410▲ $270,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,239--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William E KingChair
C Arthur RobinsonDirector
Dennis M WanceDirector
Leslie R WatsonDirector
Philip HowardDirector
Michael L SterlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$271,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,514
Change in Net Assets
$270,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255
Total Fundraising Expense$1,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal--$1,125$1,125
Fees for Services Other-$130-$130
Total Functional Expenses$0$130$1,125$1,255
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Finance conmmittee reviews the annual financial statements along with the form 900; such review is documented in the minutes.”

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

“Discussion of the policy is held annually with all board members and a statement is signed by each.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews and determines the annual salary for the president and ceo. The committee is comprised of 4 members, and compensation studies are conducted every few years to compare salary ranges with other charitable organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes all necessary documentation available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Eggleston Services Foundation
EIN
81-4812173
Phone
7578588011
Address
1611 INGLESIDE ROAD, NORFOLK, VA 23502

Signing Officer

Name
Ron Fritch
Title
CEO
Phone
7578588011
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Fritch
Formed
2016
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Edward T Yoder CPA
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Licenses and fees: program service expenses 0. Management and general expenses 130. Fundraising expenses 0. Total expenses 130.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The louise w. Eggleston center, inc. And its related foundation are exempt from income taxes under section 501(c)(3) of the internal revenue code except on net income, if any, generated from unrelated business taxable income. The center, its related foundation and scansamerica, inc., file separate returns. Scansamerica, inc., which is wholly-owned by the center is an s corporation. All income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date filed. Other wholly-owned llc's are disregarded entities for tax purposes and do not file separate returns. The center has net operating loss carryforward at june 30, 2020, of approximately $317,000 related to its unrelated business. Due to the uncertainty related to the potential use of this net operating loss carryforward, management has applied a full valuation allowance against the related deferred tax asset. Fasb topic asc 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The center's management has evaluated the impact of the guidance to its consolidated financial statements. The center's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed. The center's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML Appendix329 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/SupplementalInformationDetail/ExplanationTxt0THE LOUISE W. EGGLESTON CENTER, INC. AND ITS RELATED FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. THE CENTER, ITS RELATED FOUNDATION AND SCANSAMERICA, INC., FILE SEPARATE RETURNS. SCANSAMERICA, INC., WHICH IS WHOLLY-OWNED BY THE CENTER IS AN S CORPORATION. ALL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE FILED. OTHER WHOLLY-OWNED LLC'S ARE DISREGARDED ENTITIES FOR TAX PURPOSES AND DO NOT FILE SEPARATE RETURNS. THE CENTER HAS NET OPERATING LOSS CARRYFORWARD AT JUNE 30, 2020, OF APPROXIMATELY $317,000 RELATED TO ITS UNRELATED BUSINESS. DUE TO THE UNCERTAINTY RELATED TO THE POTENTIAL USE OF THIS NET OPERATING LOSS CARRYFORWARD, MANAGEMENT HAS APPLIED A FULL VALUATION ALLOWANCE AGAINST THE RELATED DEFERRED TAX ASSET. FASB TOPIC ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE CENTER'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE CONMMITTEE REVIEWS THE ANNUAL FINANCIAL STATEMENTS ALONG WITH THE FORM 900; SUCH REVIEW IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSION OF THE POLICY IS HELD ANNUALLY WITH ALL BOARD MEMBERS AND A STATEMENT IS SIGNED BY EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS AND DETERMINES THE ANNUAL SALARY FOR THE PRESIDENT AND CEO. THE COMMITTEE IS COMPRISED OF 4 MEMBERS, AND COMPENSATION STUDIES ARE CONDUCTED EVERY FEW YEARS TO COMPARE SALARY RANGES WITH OTHER CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL NECESSARY DOCUMENTATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069151
IRS990/TotalAssetsEOYAmt0339410
IRS990/TotalAssetsGrp/BOYAmt069151
IRS990/TotalAssetsGrp/EOYAmt0339410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 INGLESIDE ROAD
IRS990/USAddress/CityNm0NORFOLK
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FRITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07578588011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EGGLESTON SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EGGL
ReturnHeader/Filer/EIN0814812173
ReturnHeader/Filer/PhoneNum07578588011
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 INGLESIDE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 BOUSH STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576274644
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD T YODER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T17:01:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$339,410
Liabilities
$0
Net assets
$339,410
Revenue
$271,514
Expenses
$1,255
Net income
$270,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.04$0.00$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.97$0.00$1.97
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.27$0.00$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01