Virginia L Neptune Charitable Foundation

Virginia L Neptune Charitable Foundation maintains substantial assets but frequently spends more than its annual revenue.

EIN: 201120910 · Parkersburg, WV · NTEE: T22 · Updated: 2026-03-28

$215KRevenue
$1.8MAssets
75/100Mission Score (Good)
T22
Virginia L Neptune Charitable Foundation Financial Summary
MetricValue
Total Revenue$215K
Total Expenses$152K
Program Spending85%
Net Assets$1.8M
Transparency Score75/100

Is Virginia L Neptune Charitable Foundation Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Virginia L Neptune Charitable Foundation directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Virginia L Neptune Charitable Foundation

Virginia L Neptune Charitable Foundation (EIN: 201120910) is a nonprofit organization based in Parkersburg, WV, classified under NTEE code T22. The organization reported total revenue of $215K and total assets of $1.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Virginia L Neptune Charitable Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
SmallSize Classification
10Years of Filings
MixedRevenue Trajectory

Virginia L Neptune Charitable Foundation is a small nonprofit that has been operating for 21 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -9.1%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$50K
Total Expenses$152K
Surplus / Deficit$-102,258
Total Assets$1.8M
Total Liabilities$1
Net Assets$1.8M
Operating Margin-204.9%
Debt-to-Asset Ratio0.0%
Months of Reserves144.4 months

Financial Health Grade: B

In 2023, Virginia L Neptune Charitable Foundation reported a deficit of $102K with expenses exceeding revenue, holds 144.4 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).

Financial Trends

Over 10 years of filings (2011–2023), Virginia L Neptune Charitable Foundation's revenue has declined at a compound annual growth rate (CAGR) of -9.1%.

YearRevenue ChangeExpense ChangeAsset Change
2023-68.4%-1.2%-5.3%
2022+9.0%+8.4%+0.2%
2021+120.9%+8.2%+0.1%
2020-59.2%+18.6%-3.3%
2019-3.4%-15.1%-5.3%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Virginia L Neptune Charitable Foundation appears to be a grant-making organization, as indicated by its NTEE code T22 (Private Grantmaking Foundations). Its financial health shows a consistent asset base, currently at $1,785,440, though there has been a gradual decline from a high of $2,103,475 in 2015. Revenue has fluctuated significantly, from a low of $49,905 in 2023 to a high of $186,531 in 2012, suggesting reliance on investment returns or varying donation levels. The foundation consistently reports minimal liabilities ($1), indicating a strong balance sheet with virtually no debt. Spending efficiency is difficult to fully assess without a detailed breakdown of expenses beyond total expenses. However, in several recent years, expenses have exceeded revenue, such as in 2023 where expenses were $152,163 against revenue of $49,905, leading to a decrease in assets. This trend of spending more than it earns in certain periods suggests the foundation is drawing down its principal to fund its activities. The absence of officer compensation is a positive indicator for donor confidence, as all funds are presumably directed towards the foundation's charitable purpose or operational costs. Transparency is generally good given the availability of 990 filings, but a more detailed breakdown of program vs. administrative costs would enhance understanding of spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Virginia L Neptune Charitable Foundation with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 85%
  • fundraising: 0%

According to IRS 990 filings, Virginia L Neptune Charitable Foundation allocates its expenses as follows: admin: 15%, programs: 85%, fundraising: 0%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$50KTotal Revenue
$152KTotal Expenses
$1.8MTotal Assets
$1Total Liabilities
$1.8MNet Assets
  • The organization reported a deficit of $102K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.0%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that no executive salaries are paid, which is highly favorable for directing funds towards its mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Virginia L Neptune Charitable Foundation's IRS 990 filings:

  • Consistent asset decline over the past decade, from $2,103,475 in 2015 to $1,785,440 currently.
  • Frequent periods where expenses significantly exceed revenue, such as $152,163 expenses vs. $49,905 revenue in 2023, indicating reliance on drawing down principal.

Strengths

The following positive indicators were identified for Virginia L Neptune Charitable Foundation:

  • Zero officer compensation reported across all filings, ensuring all funds are directed to the mission or operations.
  • Minimal liabilities ($1 reported consistently), indicating strong financial solvency and no debt burden.
  • Substantial asset base of $1,785,440, providing a solid foundation for future grant-making.

Frequently Asked Questions about Virginia L Neptune Charitable Foundation

Is Virginia L Neptune Charitable Foundation a legitimate charity?

Virginia L Neptune Charitable Foundation (EIN: 201120910) is a registered tax-exempt nonprofit based in West Virginia. Our AI analysis gives it a Mission Score of 75/100. It has 10 years of IRS 990 filings on record. Total revenue: $215K. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does Virginia L Neptune Charitable Foundation spend its money?

Virginia L Neptune Charitable Foundation directs 85% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Virginia L Neptune Charitable Foundation tax-deductible?

Virginia L Neptune Charitable Foundation is registered as a tax-exempt nonprofit (EIN: 201120910). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Virginia L Neptune Charitable Foundation compare to similar nonprofits?

With a transparency score of 75/100 (Good), Virginia L Neptune Charitable Foundation is above average for NTEE category T22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Virginia L Neptune Charitable Foundation located?

Virginia L Neptune Charitable Foundation is headquartered in Parkersburg, West Virginia and files with the IRS under EIN 201120910. It is classified under NTEE code T22.

How many years of IRS 990 filings does Virginia L Neptune Charitable Foundation have?

Virginia L Neptune Charitable Foundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $215K in total revenue.

Is Virginia L Neptune Charitable Foundation a good charity?

The foundation appears to be a legitimate grant-making entity with a substantial asset base and no executive compensation. Its consistent spending, even when exceeding revenue, suggests active grant-making. However, without detailed program spending figures, it's hard to fully evaluate its direct impact.

Why are expenses sometimes higher than revenue?

In several years, such as 2023 ($152,163 expenses vs. $49,905 revenue) and 2020 ($131,338 expenses vs. $65,509 revenue), the foundation spent more than it brought in. This indicates it is likely drawing from its accumulated assets (endowment) to cover its operational and grant-making costs.

What is the trend in the foundation's assets?

The foundation's assets have shown a gradual decline over the past decade, from $2,103,475 in 2015 to $1,785,440 currently. This is consistent with periods where expenses have exceeded revenue, suggesting a draw-down from the principal.

Does the foundation pay its officers?

No, the filings consistently show 0% officer compensation, meaning no salaries are paid to executives or officers.

Filing History

IRS 990 filing history for Virginia L Neptune Charitable Foundation showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), Virginia L Neptune Charitable Foundation's revenue has declined by 68.1%, moving from $156K to $50K. Total assets decreased by 1.7% over the same period, from $1.9M to $1.8M. Total functional expenses rose by 81.6%, from $84K to $152K. In its most recent filing year (2023), Virginia L Neptune Charitable Foundation reported a deficit of $102K, with expenses exceeding revenue. The organization holds $1 in liabilities against $1.8M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $1.8M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $50K $152K $1.8M $1
2022 $158K $154K $1.9M $1 View 990
2021 $145K $142K $1.9M $1 View 990
2020 $66K $131K $1.9M $1
2019 $161K $111K $2.0M $1 View 990
2015 $166K $131K $2.1M $1 View 990
2014 $177K $119K $2.1M $1 View 990
2013 $185K $128K $2.0M $1 View 990
2012 $187K $97K $2.0M $1 View 990
2011 $156K $84K $1.9M $1 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $50K, expenses of $152K, and assets of $1.8M (revenue -68.4% year-over-year).
  • 2022: Revenue of $158K, expenses of $154K, and assets of $1.9M (revenue +9.0% year-over-year).
  • 2021: Revenue of $145K, expenses of $142K, and assets of $1.9M (revenue +120.9% year-over-year).
  • 2020: Revenue of $66K, expenses of $131K, and assets of $1.9M (revenue -59.2% year-over-year).
  • 2019: Revenue of $161K, expenses of $111K, and assets of $2.0M (revenue -3.4% year-over-year).
  • 2015: Revenue of $166K, expenses of $131K, and assets of $2.1M (revenue -6.3% year-over-year).
  • 2014: Revenue of $177K, expenses of $119K, and assets of $2.1M (revenue -3.9% year-over-year).
  • 2013: Revenue of $185K, expenses of $128K, and assets of $2.0M (revenue -1.0% year-over-year).
  • 2012: Revenue of $187K, expenses of $97K, and assets of $2.0M (revenue +19.3% year-over-year).
  • 2011: Revenue of $156K, expenses of $84K, and assets of $1.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Virginia L Neptune Charitable Foundation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Virginia L Neptune Charitable Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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