Civic Intelligence

Keal Foundation

990PF • Fiscal year 2012 • EIN 03-0280402

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

CO Mgv 382 Hercules Drive Suite 605446
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$345,889

Down $11,819 (-3.3%) from 2011

Net Assets

Down

$345,889

Down $11,819 (-3.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,340

Up $1,340 (+13%) from 2011

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.

$400K$300K$200K$100K$0Assets 2011: $357,708Liabilities 2011: $0Net Assets 2011: $357,7082011Assets 2012: $345,889Liabilities 2012: $0Net Assets 2012: $345,8892012Assets 2013: $357,462Liabilities 2013: $1Net Assets 2013: $357,4622013Assets 2015: $373,468Liabilities 2015: $0Net Assets 2015: $373,4682015Assets 2016: $366,404Liabilities 2016: $0Net Assets 2016: $366,4042016Assets 2017: $363,472Liabilities 2017: $0Net Assets 2017: $363,4722017Assets 2018: $363,623Liabilities 2018: $0Net Assets 2018: $363,6232018Assets 2019: $359,290Liabilities 2019: $0Net Assets 2019: $359,2902019Assets 2020: $356,676Liabilities 2020: $1Net Assets 2020: $356,6762020Assets 2021: $373,945Liabilities 2021: $0Net Assets 2021: $373,9452021Assets 2022: $374,293Liabilities 2022: $0Net Assets 2022: $374,2932022Assets 2023: $367,563Liabilities 2023: $12023

Highlighted filing

2012

Assets$345,889
Liabilities$0
Net Assets$345,889

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2011: $10,0002011Expenses 2012: $11,3402012Revenue 2013: $17,677Expenses 2013: $13,313Net Income 2013: $4,3642013Revenue 2015: $20,386Expenses 2015: $13,785Net Income 2015: $6,6012015Revenue 2016: $4,297Expenses 2016: $11,593Net Income 2016: -$7,2962016Revenue 2017: $12,959Expenses 2017: $16,454Net Income 2017: -$3,4952017Revenue 2018: $14,778Expenses 2018: $14,482Net Income 2018: $2962018Revenue 2019: $7,233Expenses 2019: $13,786Net Income 2019: -$6,5532019Revenue 2020: $11,861Expenses 2020: $14,475Net Income 2020: -$2,6142020Revenue 2021: $32,461Expenses 2021: $15,192Net Income 2021: $17,2692021Revenue 2022: $16,938Expenses 2022: $16,590Net Income 2022: $3482022Revenue 2023: $5,351Expenses 2023: $12,079Net Income 2023: -$6,7282023

Highlighted filing

2012

Revenue-
Expenses$11,340
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARYLL HANBURYDirector-$0--
ANDREW POTTDirector-$0--
LESLIE BERGERONDirector-$0--
EARL POTTDirector-$0--
KIM JEROMEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONNONEFREDERICKSBURG, VA, US$2,500
Paid Grant-EDUCATIONNONEBLACKSBURG, VA, US$2,500
Paid Grant-EDUCATIONNONELOCUST GROVE, VA, US$2,500
Paid Grant-EDUCATIONNONELYNCHBURG, VA, US$2,500
Filing and Contact Details

Filer

EIN
03-0280402
Raw XML Appendix301 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome01340
AccountingFeesSchedule/AccountingFees/Amount01340
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0345889
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0374338
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MUTUAL FUNDS
IRS990PF/AddressChange0X
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm01340
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01340
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0137852
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0127852
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0139192
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0139192
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0139192
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0139192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0139192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01340
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss011340
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0139192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0139192
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01340
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01340
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0357708
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0345889
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0374338
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0357708
IRS990PF/BalanceSheets/RetainedEarningsEOY0345889
IRS990PF/BalanceSheets/TotalAssetsBOY0357708
IRS990PF/BalanceSheets/TotalAssetsEOY0345889
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0374338
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0357708
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0345889
IRS990PF/BalanceSheets/TotalNetAssetsBOY0357708
IRS990PF/BalanceSheets/TotalNetAssetsEOY0345889
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0127852
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0139671
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0485560
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0357708
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0345889
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06785
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06785
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06785
IRS990PF/DistributableAmount/MinimumInvestmentReturn08177
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01392
IRS990PF/DistributableAmount/TotalTax01392
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded012527
IRS990PF/ExciseTaxBasedOnInvestmentIncm/BackupWithholdingWithheld013919
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01392
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment012527
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01392
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01392
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments013919
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0374338
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0166023
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0166023
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02490
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08177
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0163533
IRS990PF/MinimumInvestmentReturn/ReductionClaimed0200000
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0166023
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CARYLL HANBURY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANDREW POTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LESLIE BERGERON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3EARL POTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KIM JEROME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 647
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11CO MGV 382 HERCULES DRIVE SUI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12CO MGV 382 HERCULES DRIVE SUI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13CO MGV 382 HERCULES DRIVE SUI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14CO MGV 382 HERCULES DRIVE SUI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ORANGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1COLCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2COLCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3COLCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4COLCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode022960
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode105446
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode205446
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode305446
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode405446
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08102
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06710
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.041031
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.048878
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.025729
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.02712
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.042932
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.060495
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0163533
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10204592
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20194330
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30184366
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40174694
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50165302
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01392
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions010000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear305000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear407500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5010000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.205155
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08608
IRS990PF/QualifyingDistributions/ExpensesAndContributions010000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01392
IRS990PF/QualifyingDistributions/QualifyingDistributions010000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MGV ASSOCIATES INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08026553477
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10382 HERCULES DRIVE SUITE 6
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0COLCHESTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode005446
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10IN COMPLIANCE WITH ITS CHARITABLE PURPOSE THE FOUNDATION PROVIDED EDUCATIONAL SCHOLARSHIPS TO FOUR INDIVIDUALS
IRS990PF/SummaryOfDirectCharitableActy/Expenses1010000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICANTS SUBMIT AN APPLICATION FORM, A BRIEF STATMENT OF REASONS HE/SHE SHOULD RECIEVE A GRANT, AND A LIST OF HIGH SCHOOL ACTIVITIES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KEAL FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05406729023
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 647
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ORANGE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode022960
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0MARCH 31
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ERIC NOSER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1KELLY BERRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2KAYLA ROWE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ATLIE PINCHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10MARY WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11VA TECH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12GERMANNA COMMUNITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13LYNCHBURG COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FREDERICKSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BLACKSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LOCUST GROVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LYNCHBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode022401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode124061
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode222508
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode324501
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01616
IRS990PF/UndistributedIncome/AppliedToYear108384
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06785
IRS990PF/UndistributedIncome/QualifyingDistributions010000
IRS990PF/UndistributedIncome/UndistributedIncomeCY05169
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear08384
OtherDecreasesSchedule/OtherDecreases/Amount0139192
OtherDecreasesSchedule/OtherDecreases/Amount1479
OtherDecreasesSchedule/OtherDecreases/Description0RECLASS OF LIFE INSURANCE
OtherDecreasesSchedule/OtherDecreases/Description1CHANGE IN VALUE
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0139192
OtherIncomeSchedule2/OtherIncome/Description0LIFE INS DISTR
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0139192
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0139192
ReductionExplanationStatement/Explanation0THE FUNDS HAVE BEEN HELD IN A LIFE INSURANCE PRODUCT FOR YEARS. THE INCOME FROM THIS YEAR IS AN ACCUMULATION OF REVENUE FOR OVER A DECADE. FUNDS ARE NEEDED TO EXTEND THE SCHOLARSHIP OPPORTUNITIES.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030280402
ReturnHeader/Filer/Name/BusinessNameLine10KEAL FOUNDATION
ReturnHeader/Filer/NameControl0KEAL
ReturnHeader/Filer/USAddress/AddressLine10CO MGV 382 HERCULES DRIVE SUITE 6
ReturnHeader/Filer/USAddress/City0COLCHESTER
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005446
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CARYLL HANBURY
ReturnHeader/Officer/Phone08026553477
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0030306196
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MGV ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10382 HERCULES DR SUITE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005446
ReturnHeader/Preparer/Name0KEVIN MARCHAND
ReturnHeader/Preparer/Phone08026553477
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:33:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.00$0.05$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.32$0.15$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.12$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.07$0.14$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.15$0.14$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.63$0.00$3.63$0.13$0.16$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.04$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.20$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.18$0.13$0.04
2012Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.11
2011Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.10