Civic Intelligence

The Shockoe Foundation

EIN 92-3220399 • 501(c)3 • Richmond, VA

Profile

The shockoe institute is a national organization headquartered in richmond, virginia dedicated to revealing the enduring impact of racial slavery on our shared american experience.

730 E Broad StreetRichmond, VA 23219

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,369,832

Up $2,367,448 (+79%) from 2023

Liabilities

Up

$38,500

Up $35,000 (+1000%) from 2023

Net Assets

Up

$5,331,332

Up $2,332,448 (+78%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Up

$3,118,460

Up $116,076 (+3.9%) from 2023

Expenses

Up

$756,333

Up $752,833 (+21510%) from 2023

Net Income

Down

$2,362,127

Down $636,757 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2023: $3,002,384Liabilities 2023: $3,500Net Assets 2023: $2,998,8842023Assets 2024: $5,369,832Liabilities 2024: $38,500Net Assets 2024: $5,331,3322024

Highlighted filing

2024

Assets$5,369,832
Liabilities$38,500
Net Assets$5,331,332
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $3,002,384Expenses 2023: $3,500Net Income 2023: $2,998,8842023Revenue 2024: $3,118,460Expenses 2024: $756,333Net Income 2024: $2,362,1272024

Highlighted filing

2024

Revenue$3,118,460
Expenses$756,333
Net Income$2,362,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,369,832
Liabilities
$38,500
Net assets
$5,331,332
Revenue
$3,118,460
Expenses
$756,333
Net income
$2,362,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.04$5.33$3.12$0.76$2.36
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.00$0.00$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$3,118,460
Mission and Program Overview

Mission

The shockoe institute is a national organization headquartered in richmond, virginia dedicated to revealing the enduring impact of racial slavery on our shared american experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,002,384$2,880,413▼ $121,971
Savings and Temporary Cash Investments$0$2,460,321▲ $2,460,321
Prepaid Expenses and Deferred Charges$0$6,564▲ $6,564
Total Assets$3,002,384$5,369,832▲ $2,367,448
Other Assets Total$0$22,534▲ $22,534
Liabilities
Other Liabilities$0$20,000▲ $20,000
Accounts Payable and Accrued Expenses$33,500$18,500▼ $15,000
Total Liabilities$33,500$38,500▲ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,968,884$5,331,332▲ $2,362,448
Total Net Assets Fund Balance$2,968,884$5,331,332▲ $2,362,448
Total Liabilities and Net Assets / Fund Balance$3,002,384$5,369,832▲ $2,367,448
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marland BucknerPresident, CEO and SecretaryFT$200,000$200,000
Todd WaldoVice PresidentFT$150,000$150,000
Erin BeckDirector of Business OperationsFT$140,000$140,000

Board Members and Trustees

NameTitle
Justin GrayChair
John KeittVice Chair and Treasurer
Dr Laurent DuboisDirector
Dr Cynthia NewbilleEx-officio Director
J Lincoln SaundersEx-officio Director
Levar StoneyEx-officio Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,933,935
Program Service Revenue
$0
Investment Income
$184,525
Other Revenue
$0
All Other Contributions
$148,335
Change in Net Assets
$2,362,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,118,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$321
Total Revenue per Audited Statements
$3,118,781
Total Revenue per Form 990
$3,118,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,184
Other Expenses$287,149
Total Fundraising Expense$90,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$354,077$90,000$444,077
Fees for Services Other$152,625--$152,625
Fees for Services Accounting-$36,642-$36,642
Fees for Services Legal-$29,537-$29,537
Payroll Taxes-$25,107-$25,107
Advertising-$20,251-$20,251
Other Expenses$20,024$7,942-$7,942
Information Technology-$6,367-$6,367
Travel-$4,550-$4,550
Total Functional Expenses$172,649$493,684$90,000$756,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$756,333
Total Expenses per Audited Statements$756,333
Total Expenses per Form 990$756,333
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Refundable Advance$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“A copy of the form 990 is shared with the board using our secure board governace portal.”

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

“Annually, board members are asked to review and update conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Ceo position and compensation is determined by the board following the terms of the agreement with city of richmond and the mellon foundation. Staff positions and compensation is determined by reviewing comparable positions and compensation in the market.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Shockoe Foundation
EIN
92-3220399
Phone
2025497163
Address
730 E BROAD STREET, RICHMOND, VA 23219

Signing Officer

Name
Marland Buckner
Title
CEO
Phone
2025497163
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marland Buckner
Formed
2023
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 152,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 152,625.”

Form 990, Part X, Column A

“The beginning of year balance sheet has been restated to agree to the audited financials which were completed after the tax return was filed.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effects of accounting guidance related to uncertain income tax positions and concluded that the foundation had no significant financial statement exposure to uncertain income tax positions at december 31, 2024 and 2023. The foundation is not currently under audit by any tax jurisdiction.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03118460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECTS OF ACCOUNTING GUIDANCE RELATED TO UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0756333
IRS990ScheduleD/TotalLiabilityAmt020000
IRS990ScheduleD/TotalRevenuePerForm990Amt03118460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03118781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756333
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARLAND BUCKNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO AND SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SHARED WITH THE BOARD USING OUR SECURE BOARD GOVERNACE PORTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS ARE ASKED TO REVIEW AND UPDATE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO POSITION AND COMPENSATION IS DETERMINED BY THE BOARD FOLLOWING THE TERMS OF THE AGREEMENT WITH CITY OF RICHMOND AND THE MELLON FOUNDATION. STAFF POSITIONS AND COMPENSATION IS DETERMINED BY REVIEWING COMPARABLE POSITIONS AND COMPENSATION IN THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 152,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BEGINNING OF YEAR BALANCE SHEET HAS BEEN RESTATED TO AGREE TO THE AUDITED FINANCIALS WHICH WERE COMPLETED AFTER THE TAX RETURN WAS FILED.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X, COLUMN A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03002384
IRS990/TotalAssetsEOYAmt05369832
IRS990/TotalAssetsGrp/BOYAmt03002384
IRS990/TotalAssetsGrp/EOYAmt05369832
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02933935
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0493684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033500
IRS990/TotalLiabilitiesEOYAmt038500
IRS990/TotalLiabilitiesGrp/BOYAmt033500
IRS990/TotalLiabilitiesGrp/EOYAmt038500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02968884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05331332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172649
IRS990/TotalReportableCompFromOrgAmt0490000
IRS990/TotalRevenueGrp/ExclusionAmt0184525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03118460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03002384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05369832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04550
IRS990/TravelGrp/TotalAmt04550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0730 E BROAD STREET
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023219
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLAND BUCKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02025497163
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHOCKOE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHOC
ReturnHeader/Filer/EIN0923220399
ReturnHeader/Filer/PhoneNum02025497163
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 E BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541631262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITER STEPHENS HURST GARY & SHREAVES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 DOMINION BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08047470000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYME MIKA
ReturnHeader/ReturnTs02025-10-21T08:25:09-05:00

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