Civic Intelligence

Foodshed Capital

990EZ • Fiscal year 2019 • EIN 83-3580290

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 03, 2020

101 Devon RoadCharlottesville, VA 22903

(434) 409-0053

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$199,926

No earlier filing loaded for comparison.

Net Assets

$199,580

No earlier filing loaded for comparison.

Liabilities

$346

No earlier filing loaded for comparison.

Revenue

$109,105

No earlier filing loaded for comparison.

Expenses

$98,341

No earlier filing loaded for comparison.

Net Income

$10,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2019: $199,926Liabilities 2019: $346Net Assets 2019: $199,5802019Assets 2020: $658,686Liabilities 2020: $272,976Net Assets 2020: $385,7102020Assets 2021: $1,196,275Liabilities 2021: $589,824Net Assets 2021: $606,4512021Assets 2022: $2,948,071Liabilities 2022: $1,739,554Net Assets 2022: $1,208,5172022Assets 2023: $4,274,423Liabilities 2023: $2,405,456Net Assets 2023: $1,868,9672023Assets 2024: $4,951,403Liabilities 2024: $2,491,966Net Assets 2024: $2,459,4372024Assets 2025: $5,337,966Liabilities 2025: $2,617,528Net Assets 2025: $2,720,4382025

Highlighted filing

2019

Assets$199,926
Liabilities$346
Net Assets$199,580

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $109,105Expenses 2019: $98,341Net Income 2019: $10,7642019Revenue 2020: $315,046Expenses 2020: $115,013Net Income 2020: $200,0332020Revenue 2021: $505,950Expenses 2021: $285,209Net Income 2021: $220,7412021Revenue 2022: $1,313,116Expenses 2022: $711,050Net Income 2022: $602,0662022Revenue 2023: $1,563,180Expenses 2023: $902,730Net Income 2023: $660,4502023Revenue 2024: $1,544,206Expenses 2024: $953,736Net Income 2024: $590,4702024Revenue 2025: $1,330,256Expenses 2025: $1,094,580Net Income 2025: $235,6762025

Highlighted filing

2019

Revenue$109,105
Expenses$98,341
Net Income$10,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2020
Return Version
2019v5.0
Gross Receipts
$109,105
Mission and Program Overview

Mission

To provide financial stewardship to farms and businesses promoting an equitable and regenerative local food economy.

To provide financial stewardship for small-scale farms and food entrepreneurs in virginia that are using resilient, eco-friendly practices which produce healthy, nutritious food for local communities, including both urban and rural areas.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL STEWARDSHIP TO LOCAL FARMS AND FOOD ENTERPRISES IN TWO WAYS: THROUGH THE SOIL FUND AND THROUGH BUSINESS CONSULTATION$0$75,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEROPE PAVLIDESDirector-$0--
KRISTEN SUOKKODirector-$0--
JOHN WILSONDirector-$0--
MICHAEL REILLYChairpersonFT$0--
CELIA CULVER RUTTTreasurer-$0--
HUNTER HOPCROFTVice ChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
Virginia Foodshed Capital
EIN
83-3580290
Phone
4344090053
Address
101 DEVON ROAD, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Michael Reilly
Title
Executive Director
Phone
4344090053
Signed
2020-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program development. Amount: 75,579. Description: admin expenses. Amount: 22,121. Description: marketing. Amount: 207. Description: online fundraising fees. Amount: 101. Total to form 990-ez, line 16: 98,008.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjustment to account for fiscally sponsored activity through june 30, 2019. Amount: 188,816.

Form 990-ez, Part II, Line 24 - Other Assets

Description: soil loans receivable. Beg. Of year amount: 0. End of year amount: 96,323.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card liability. Beg. Of year amount: 0. End of year amount: 346.

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0188816
IRS990EZ/OtherExpensesTotalAmt098008
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL STEWARDSHIP FOR SMALL-SCALE FARMS AND FOOD ENTREPRENEURS IN VIRGINIA THAT ARE USING RESILIENT, ECO-FRIENDLY PRACTICES WHICH PRODUCE HEALTHY, NUTRITIOUS FOOD FOR LOCAL COMMUNITIES, INCLUDING BOTH URBAN AND RURAL AREAS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM DEVELOPMENT. AMOUNT: 75,579. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 22,121. DESCRIPTION: MARKETING. AMOUNT: 207. DESCRIPTION: ONLINE FUNDRAISING FEES. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 98,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADJUSTMENT TO ACCOUNT FOR FISCALLY SPONSORED ACTIVITY THROUGH JUNE 30, 2019. AMOUNT: 188,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SOIL LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 96,323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04344090053
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA FOODSHED CAPITAL
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0833580290
ReturnHeader/Filer/PhoneNum04344090053
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 DEVON ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.4.100.170
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:15:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541149263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226041760
ReturnHeader/PreparerPersonGrp/PhoneNum05406623417
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLIVIA A HUTTON CPA
ReturnHeader/ReturnTs02020-02-04T09:30:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings