Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$17,614,522
Up $608,970 (+3.6%) from 2011
Net Assets
Up$17,614,522
Up $651,138 (+3.8%) from 2011
Liabilities
Down$0
Down $42,168 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$336,046
Down $211,825 (-39%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 23723 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDED FINANCIAL SUPPORT TO SHENANDOAH UNIVERSITY, A SECTION 501(C)(3) PUBLIC CHARITY. |
| IRS990/Activity2/Expense | 0 | 25000 |
| IRS990/Activity2/Grants | 0 | 25000 |
| IRS990/Activity3/Description | 0 | PROVIDED FINANCIAL SUPPORT TO MT. SINAI MEDICAL CENTER, A SECTION 501(C)(3) PUBLIC CHARITY. |
| IRS990/Activity3/Expense | 0 | 25000 |
| IRS990/Activity3/Grants | 0 | 25000 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION IS A SUPPORTING ORGANIZATION UNDER 509(A)(3) TO YOUTH FOR TOMORROW NEW LIFE CENTER INC. THE FOUNDATION MAKES GRANTS TO FURTHER THE PURPOSES OF THAT ORGANIZATION AS WELL AS TO OTHER ORGANIZATIONS DESCRIBED IN SEC. 501(C)(3) CLASSIFIED AS PUBLIC CHARITIES. |
| IRS990/ActivityOther/Description | 0 | PROVIDED FINANCIAL SUPPORT TO QUALIFIED ORGANIZATIONS THAT CARRY OUT CHARITIBLE, EDUCATIONAL OR RELIGIOUS ACTIVITIES. |
| IRS990/ActivityOther/Expense | 0 | 214775 |
| IRS990/ActivityOther/Grants | 0 | 178775 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4264 Q ENTRE COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHANTILLY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20151 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED FINANCIAL SUPPORT TO CYSTIC FIBROSIS FOUNDATION, A SECTION 501(C)(3) PUBLIC CHARITY. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 45000 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5912 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5912 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 19809 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 19809 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 36000 |
| IRS990/FeesForServicesManagement/Total | 0 | 36000 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CECIL PRUITT JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR GARY L JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM A HAZEL 0412 - 0612 |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES J SHER 0711-0312 |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT A PRUITT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONALD J ASH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/TREAS/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -221 |
| IRS990/GainOrLoss/Securities | 0 | 87548 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 45000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 273775 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 494220 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 6000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 6000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 267775 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 267775 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 142000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 491082 |
| IRS990/GrossReceipts | 0 | 1931466 |
| IRS990/GrossRents/Real | 0 | 1147900 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 237811 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 150484 |
| IRS990/InvestmentIncomePriorYear | 0 | 238460 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 150484 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1307269 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2298441 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3039381 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1262266 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 142221 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 403534 |
| IRS990/LessRentalExpenses/Real | 0 | 398527 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE FOUNDATION SUPPORTS CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING QUALIFIED ORGANIZATIONS THAT CARRY OUT THOSE CHARITABLE, EDUCATIONAL OR RELIGIOUS ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CECIL PRUITT JR |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16963384 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17614522 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 87327 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 87327 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 749373 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 749373 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12835961 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12707601 |
| IRS990/OtherExpensePriorYear | 0 | 53651 |
| IRS990/OtherExpensesCurrentYear | 0 | 62271 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | ANNUAL REG. FEE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 450 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 100 |
| IRS990/OtherExpenses/Total | 0 | 450 |
| IRS990/OtherExpenses/Total | 1 | 100 |
| IRS990/OtherLiabilities/BOY | 0 | 42168 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 207852 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 260638 |
| IRS990/OtherRevenueCurrentYear | 0 | 749373 |
| IRS990/OtherRevenuePriorYear | 0 | 982140 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 33523 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 651138 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 749373 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 16963384 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 17614522 |
| IRS990/RevenuesLessExpensesCY | 0 | 651138 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 672729 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 343786 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 299633 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 1391 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1391 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 521342268 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | YOUTH FOR TOMORROW NEW LIFE CENTER INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5012163 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 7695438 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ADD'L FMV ON DATE OF CONTRIBUTON - ROLLING FULLERTON PHASE IV, LLC |
| IRS990ScheduleD/OtherAssets/Description | 1 | ADD'L FMV ON DATE OF CONTRIBUTON - WHITE BEAR, LLC |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 873124 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 434145 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ROLLING FULLERTON PHASE 4, LLC (99% INTEREST HELD) |
| IRS990ScheduleD/OtherSecurities/Description | 1 | WHITE BEAR, LLC (99% INTEREST HELD) |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 12707601 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1307269 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 6000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ASSIST WITH KIDNEY TRANSPLANT EXPENSES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE FOUNDATION DOES NOT HAVE PROCEDURES FOR MONITORING RECIPIENT'S USE OF GRANT FUNDS TO ENSURE THAT THE GRANTS WERE USED FOR THE INTENDED PURPOSE. |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 3160 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 6931 ARLINGTON ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 2112 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | PO BOX 14 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 3877 FAIRFAX RIDGE RD STE 105 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 4620 17TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 777 NORTH TAMIAMI TRAIL 3RD FL |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 1460 UNIVERSITY DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 98 NORTH WASHINGTON STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 7612 FOUNTAINEBLEAU DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 5903 MOUNT EAGLE DRIVE SUITE 318 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 8500 TYCO ROAD SUITE B |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 235 GREAT NECK ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 4590 MACARTHUR BLVD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 54 STEAMBOAT ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | WINCHESTER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | BETHESDA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | WINCHESTER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | WINCHESTER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | FAIRFAX |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | SARASOTA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | SARASOTA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | WINCHESTER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | FALLS CHURCH |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | HYATTSVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | ALEXANDRIA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | VIENNA |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | GREAT NECK |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | GREAT NECK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | MD |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 12 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 13 | DC |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 14 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 22604 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 20814 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 22604 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 22604 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 4 | 22030 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 5 | 34235 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 6 | 34236 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 7 | 22601 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 8 | 22046 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 9 | 20784 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 10 | 22303 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 11 | 22182 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 12 | 11021 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 13 | 20007 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 14 | 10124 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 45000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 20000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 6 | 12500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 9 | 15000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 11 | 15000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 12 | 25000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 14 | 25000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 540885291 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 131930701 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 237433688 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 3 | 541262535 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 4 | 412063863 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 5 | 591947024 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 6 | 592807055 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 7 | 540525605 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 8 | 541698694 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 9 | 753068227 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 10 | 270463904 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 11 | 320320956 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 12 | 136271888 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 13 | 530219724 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 14 | 113216392 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT PUBLIC CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SUPPORT PUBLIC CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | SUPPORT PUBLIC CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | SUPPORT PUBLIC CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | SUPPORT PUBLIC CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 5 | SUPPORT PUBLIC CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 6 | SUPPORT PUBLIC CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 7 | SUPPORT PUBLIC CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 8 | SUPPORT PUBLIC CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 9 | SUPPORT PUBLIC CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 10 | SUPPORT PUBLIC CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 11 | SUPPORT PUBLIC CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 12 | SUPPORT PUBLIC CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 13 | SUPPORT PUBLIC CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 14 | SUPPORT PUBLIC CHARITY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | LEARY EDUCATIONAL FOUNDATION INC (TIMBER RIDGE SCHOOL) |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | CYSTIC FIBROSIS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | CONGREGATIONAL COMMUNITY ACTION PROJECT INC (C-CAP) |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | LAUREL CENTER INTERVENTION FOR DOMESTIC & SEXUAL VIOLENCE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | EMERGING SCHOLARS PROGRAM INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 5 | FLORIDA CENTER FOR CHILD DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 6 | VAN WEZEL FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 7 | SHENANDOAH UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 8 | AUTISM SOCIETY OF AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 9 | INNER CITY JAZZ FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 10 | WE WILL SURVIVE CANCER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 11 | PROSPECTS BASEBALL ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 12 | MOUNT SINAI MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 13 | WASHINGTON HUMANE SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 14 | UMJCA EMERGENCY MEDICAL FUND |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 15 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 142000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ON MAY 31, 2012 THE PRUITT FOUNDATION SOLD A 1 PERCENT MEMBERSHIP INTEREST IN EACH OF ITS TWO WHOLLY OWNED VIRGINIA LIMITED LIABILITY COMPANIES (ROLLING FULLERTON PHASE 4, LLC AND WHITE BEAR, LLC) TO CECIL PRUITT JR FOR A PURCHASE PRICE OF $142,000. THE PURCHASE PRICE WAS BASED UPON AN APPRAISAL REPORT OF THE FAIR MARKET VALUE OF THE PROPERTY BY AN INDEPENDENT 3RD PARTY, A VIRGINIA CERTIFIED GENERAL REAL ESTATE APPRAISER. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | CECIL PRUITT JR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICER & DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOLLOWING OFFICERS AND DIRECTORS OF THE FOUNDATION HAVE A FAMILY RELATIONSHIP: CECIL PRUITT JR, PRESIDENT/DIRECTOR ROBERT PRUITT, VICE PRESIDENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FOLLOWING OFFICERS AND DIRECTORS OF THE FOUNDATION HAVE A BUSINESS RELATIONSHIP: CECIL PRUITT JR, PRESIDENT/DIRECTOR RONALD ASH, SECRETARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FOUNDATION HAS TWO CLASSES OF MEMBERS: THE YOUTH FOR TOMORROW MEMBER AND THE DONOR MEMBER. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.