Civic Intelligence

Immaculate Conception Development Foundation

990EZ • Fiscal year 2020 • EIN 20-4407115

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 14, 2020

Organization ProfileN/A
2150 Cunningham DriveHampton, VA 23666

(757) 826-0393

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$296,423

Down $2,928 (-1.0%) from 2019

Net Assets

Down

$296,423

Down $2,928 (-1.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11,490 (-100%) from 2019

Expenses

Up

$359

Up $4 (+1.1%) from 2019

Net Income

Down

-$359

Down $11,494 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $316,705Liabilities 2012: $02012Assets 2013: $393,873Liabilities 2013: $02013Assets 2014: $468,243Liabilities 2014: $02014Assets 2015: $397,793Liabilities 2015: $02015Assets 2016: $272,071Liabilities 2016: $02016Assets 2017: $285,349Net Assets 2017: $285,3492017Assets 2018: $288,216Net Assets 2018: $288,2162018Assets 2019: $299,351Net Assets 2019: $299,3512019Assets 2020: $296,423Net Assets 2020: $296,4232020Assets 2021: $333,727Liabilities 2021: $0Net Assets 2021: $333,7272021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $637,626Liabilities 2025: $0Net Assets 2025: $637,6262025

Highlighted filing

2020

Assets$296,423
Liabilities-
Net Assets$296,423
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $109,151Expenses 2012: $9,483Net Income 2012: $99,6682012Revenue 2013: $106,112Expenses 2013: $28,944Net Income 2013: $77,1682013Revenue 2014: $103,836Expenses 2014: $29,466Net Income 2014: $74,3702014Revenue 2015: $915Expenses 2015: $71,365Net Income 2015: -$70,4502015Revenue 2016: $6,836Expenses 2016: $132,558Net Income 2016: -$125,7222016Revenue 2017: $118,445Expenses 2017: $105,167Net Income 2017: $13,2782017Revenue 2018: $69,719Expenses 2018: $66,852Net Income 2018: $2,8672018Revenue 2019: $11,490Expenses 2019: $355Net Income 2019: $11,1352019Revenue 2020: $0Expenses 2020: $359Net Income 2020: -$3592020Revenue 2021: $37,668Expenses 2021: $364Net Income 2021: $37,3042021Revenue 2022: $51,897Expenses 2022: $218Net Income 2022: $51,6792022Revenue 2023: $161,199Expenses 2023: $197Net Income 2023: $161,0022023Revenue 2024: $17,768Expenses 2024: $3,613Net Income 2024: $14,1552024Revenue 2025: $18,608Expenses 2025: $3,998Net Income 2025: $14,6102025

Highlighted filing

2020

Revenue$0
Expenses$359
Net Income-$359
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

Participating in Fostering Low Income Housing

Program Services

DescriptionGrantsExpenses
SUBSIDIZED LAY AND STAFF CONTINUING EDUCATION IN FURTHERANCE OF THE MINISTRIES OF THECHURCH, SUBSIDIZED LUNCH SERVED TO NURSING HOME RESIDENTS AND SURROUNDING COMMUNITY,SUBSIDIZED LOCAL AND REGIONAL ADULT EDUATION PROGRAMS.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Most Reverend Barry KnestoutDirector/Chairman-$0--
REV JOHN GRACEPresident-$0--
James FronkierDirector-$0--
MARTHA CAMPBELLDirector-$0--
Stephen CowlesDirector-$0--
Jean MahoneyDirector-$0--
Ann HartSecr/Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Immaculate Conception Development Foundation
EIN
20-4407115
Phone
7578260393
Address
2150 Cunningham Drive, Hampton, VA 23666

Signing Officer

Name
Ann L Hart
Title
Secretary/treasurer
Phone
7578260393
Signed
2020-09-14

Preparer

Firm
Ann L Hart Accountant
Address
80 Fox Hill Rd, Hampton, VA 23669-2352
Preparer
Ann L Hart
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“State Fees 25.”

Form 990EZ, Part I, Line 16

“2016 Tax Return filing fees 59.”

Form 990EZ, Part I, Line 20

“Investment Losses -2479.”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hampton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0236662502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0299261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0296423
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0299261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296423
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Most Reverend Barry Knestout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV JOHN GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Fronkier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Cowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jean Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ann Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secr/Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2479
IRS990EZ/OtherExpensesTotalAmt084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Participating in Fostering Low Income Housing
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSIDIZED LAY AND STAFF CONTINUING EDUCATION IN FURTHERANCE OF THE MINISTRIES OF THECHURCH, SUBSIDIZED LUNCH SERVED TO NURSING HOME RESIDENTS AND SURROUNDING COMMUNITY,SUBSIDIZED LOCAL AND REGIONAL ADULT EDUATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0359
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540910633
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Immaculate Conception Catholic Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0State Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12016 Tax Return filing fees 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment Losses -2479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann L Hart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07578260393
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immaculate Conception Development Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0204407115
ReturnHeader/Filer/PhoneNum07578260393
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 Cunningham Drive
ReturnHeader/Filer/USAddress/CityNm0Hampton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F5C9C5E58B404544F495E5D7BEB8FBC09626830
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F5C9C5E58B404544F495E5D7BEB8FBC09626830
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.166.240.121
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:04:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann L Hart Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Fox Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0236692352
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann L Hart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-14T17:04:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,423
Liabilities
-
Net assets
$296,423
Revenue
$0
Expenses
$359
Net income
-$359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$0.19$0.04$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.61$0.00$1.61
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.00$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.38$0.00$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.11$0.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.70$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.85$2.85$1.18$1.05$0.13
2016Summary only. Only limited summary data is available for this year.$2.72$0.00$0.07$1.33$1.26
2015Summary only. Only limited summary data is available for this year.$3.98$0.00$0.01$0.71$0.70
2014Summary only. Only limited summary data is available for this year.$4.68$0.00$1.04$0.29$0.74
2013Summary only. Only limited summary data is available for this year.$3.94$0.00$1.06$0.29$0.77
2012Summary only. Only limited summary data is available for this year.$3.17$0.00$1.09$0.09$1.00