Civic Intelligence

Lafayette River Foundation C/O L Webb & E Grandy

990T • Fiscal year 2022 • EIN 02-0729969

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

Organization Profile

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207 Granby Street Ste 302ANorfolk, VA 23510-1825

(757) 621-0861

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $6,942,177Liabilities 2010: $0Net Assets 2010: $6,942,1772010Assets 2011: $6,529,962Liabilities 2011: $0Net Assets 2011: $6,529,9622011Assets 2012: $6,138,451Liabilities 2012: $0Net Assets 2012: $6,138,4512012Assets 2013: $5,683,673Liabilities 2013: $1Net Assets 2013: $5,683,6732013Assets 2014: $5,138,547Liabilities 2014: $0Net Assets 2014: $5,138,5472014Assets 2015: $15,085,633Liabilities 2015: $1Net Assets 2015: $15,085,6332015Assets 2016: $15,466,722Liabilities 2016: $0Net Assets 2016: $15,466,7222016Assets 2017: $16,141,003Liabilities 2017: $0Net Assets 2017: $16,141,0032017Assets 2018: $15,651,943Liabilities 2018: $0Net Assets 2018: $15,651,9432018Assets 2019: $15,605,965Liabilities 2019: $1Net Assets 2019: $15,605,9652019Assets 2020: $14,979,910Liabilities 2020: $0Net Assets 2020: $14,979,9102020Assets 2021: $15,373,543Liabilities 2021: $1Net Assets 2021: $15,373,5432021Assets 2022: $14,624,191Liabilities 2022: $0Net Assets 2022: $14,624,1912022Assets 2023: $14,416,764Liabilities 2023: $12023Assets 2024: $14,527,779Liabilities 2024: $0Net Assets 2024: $14,527,7792024

Latest loaded filing

2024

Assets$14,527,779
Liabilities$0
Net Assets$14,527,779
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $569,0772010Expenses 2011: $973,8582011Expenses 2012: $885,8312012Revenue 2013: $1,064,040Expenses 2013: $1,518,818Net Income 2013: -$454,7782013Revenue 2014: $413,578Expenses 2014: $958,704Net Income 2014: -$545,1262014Revenue 2015: $10,866,863Expenses 2015: $919,777Net Income 2015: $9,947,0862015Revenue 2016: $1,202,847Expenses 2016: $821,758Net Income 2016: $381,0892016Revenue 2017: $1,659,791Expenses 2017: $985,510Net Income 2017: $674,2812017Revenue 2018: $720,376Expenses 2018: $1,236,566Net Income 2018: -$516,1902018Revenue 2019: $699,301Expenses 2019: $720,028Net Income 2019: -$20,7272019Revenue 2020: $471,724Expenses 2020: $1,109,319Net Income 2020: -$637,5952020Revenue 2021: $1,227,305Expenses 2021: $906,160Net Income 2021: $321,1452021Revenue 2022: $358,438Expenses 2022: $1,117,780Net Income 2022: -$759,3422022Revenue 2023: $857,783Expenses 2023: $1,085,439Net Income 2023: -$227,6562023Revenue 2024: $1,651,358Expenses 2024: $1,540,343Net Income 2024: $111,0152024

Latest loaded filing

2024

Revenue$1,651,358
Expenses$1,540,343
Net Income$111,015
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Lafayette River Foundation
EIN
02-0729969
Phone
7576210861
Address
207 GRANBY STREET STE 302A, NORFOLK, VA 23510-1825

Signing Officer

Name
E G Grandy
Title
Trustee
Phone
7576210861
Signed
2023-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
Charles T Saunders CPA
Phone
7576257849
Raw XML Appendix78 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0E G GRANDY
IRS990T/BooksInCareOfDetail/PhoneNum07576210861
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 COLLEY AVENUE 1409
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023510
IRS990T/BookValueAssetsEOYAmt014624191
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt028634
IRS990T/ESPenaltyAmt0298
IRS990T/ExtsnRequestIncomeTaxPaidAmt013240
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt06500
IRS990T/OverpaymentSection/OverpaymentAmt06500
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt057268
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt057268
IRS990TScheduleA/TotUnrltTrdBusIncmAmt057268
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt057268
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt057268
IRS990T/Section199ADeductionAmt05527
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt06442
IRS990T/TaxLessCreditsAmt06442
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt06527
IRS990T/TotalPaymentsAmt013240
IRS990T/TotalTaxAmt06442
IRS990T/TotalTaxComputationAmt06442
IRS990T/TotalUBTIAmt022107
IRS990T/TotalUBTIBeforeNOLSpecificAmt028634
IRS990T/TotalUBTIBeforeSection199AAmt028634
IRS990T/TotalUBTIComputedAmt057268
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E G GRANDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07576210861
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE RIVER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O L WEBB & E GRANDY
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0020729969
ReturnHeader/Filer/PhoneNum07576210861
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 GRANBY STREET STE 302A
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0235101825
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203700655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS MATTHEWS & PFITZNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 WEST 21ST STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023517
ReturnHeader/PreparerPersonGrp/PhoneNum07576257849
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-19T08:52:33-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANDY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.65$1.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.00$0.86$1.09$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$0.36$1.12$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$1.23$0.91$0.32
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.47$1.11$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$0.70$0.72$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$0.72$1.24$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$1.66$0.99$0.67
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$1.20$0.82$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$10.9$0.92$9.95
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.41$0.96$0.55
2013Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.06$1.52$0.45
2012Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.89
2011Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.97
2010Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.57