Civic Intelligence

The Hickerson Foundation

990PF • Fiscal year 2021 • EIN 20-5204030

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
102 East Main StreetOrange, VA 22960

(540) 308-5163

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.3%

Faster asset growth than 12% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

279%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,968,171

Down $110,739 (-5.3%) from 2020

Net Assets

Down

$1,968,171

Down $110,739 (-5.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Up

$90,417

Up $66,566 (+279%) from 2020

Expenses

Up

$201,156

Up $31,788 (+19%) from 2020

Net Income

Up

-$110,739

Up $34,778 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,820,520Liabilities 2010: $0Net Assets 2010: $1,820,5202010Assets 2011: $2,044,027Liabilities 2011: $12011Assets 2012: $1,948,723Liabilities 2012: $0Net Assets 2012: $1,948,7232012Assets 2013: $1,977,677Liabilities 2013: $0Net Assets 2013: $1,977,6772013Assets 2014: $2,282,093Liabilities 2014: $0Net Assets 2014: $2,282,0932014Assets 2015: $2,468,622Liabilities 2015: $0Net Assets 2015: $2,468,6222015Assets 2016: $2,266,942Liabilities 2016: $0Net Assets 2016: $2,266,9422016Assets 2017: $2,278,512Liabilities 2017: $0Net Assets 2017: $2,278,5122017Assets 2018: $2,347,076Liabilities 2018: $0Net Assets 2018: $2,347,0762018Assets 2019: $2,224,427Liabilities 2019: $0Net Assets 2019: $2,224,4272019Assets 2020: $2,078,910Liabilities 2020: $0Net Assets 2020: $2,078,9102020Assets 2021: $1,968,171Liabilities 2021: $0Net Assets 2021: $1,968,1712021Assets 2022: $2,046,110Liabilities 2022: $163,021Net Assets 2022: $1,883,0892022Assets 2023: $1,799,152Liabilities 2023: $163,021Net Assets 2023: $1,636,1312023

Highlighted filing

2021

Assets$1,968,171
Liabilities$0
Net Assets$1,968,171
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $209,0632010Revenue 2011: $317,266Expenses 2011: $91,098Net Income 2011: $226,1682011Expenses 2012: $243,4512012Revenue 2013: $304,770Expenses 2013: $258,526Net Income 2013: $46,2442013Revenue 2014: $422,028Expenses 2014: $210,367Net Income 2014: $211,6612014Revenue 2015: $344,285Expenses 2015: $157,756Net Income 2015: $186,5292015Revenue 2016: -$38,038Expenses 2016: $163,642Net Income 2016: -$201,6802016Revenue 2017: $192,978Expenses 2017: $181,408Net Income 2017: $11,5702017Revenue 2018: $248,305Expenses 2018: $179,741Net Income 2018: $68,5642018Revenue 2019: $61,468Expenses 2019: $184,117Net Income 2019: -$122,6492019Revenue 2020: $23,851Expenses 2020: $169,368Net Income 2020: -$145,5172020Revenue 2021: $90,417Expenses 2021: $201,156Net Income 2021: -$110,7392021Revenue 2022: $75,495Expenses 2022: $160,455Net Income 2022: -$84,9602022Revenue 2023: $60,207Expenses 2023: $307,165Net Income 2023: -$246,9582023

Highlighted filing

2021

Revenue$90,417
Expenses$201,156
Net Income-$110,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur H Bryant JrPresident-$0--
Elisa O O'ConnellTreasurer-$0--
Lloyd M GarnettSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Hickerson Foundation
EIN
20-5204030
Phone
5403085163
Address
102 East Main Street, Orange, VA 22960

Signing Officer

Name
Arthur H Bryant Jr
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Nicholas Jones & Co PLC
Address
301 S West Street, Culpeper, VA 22701
Preparer
Richard G Colvin
Phone
5408258005
Raw XML AppendixShowing 400 of 497 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt06300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06300
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0Apple Inc.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1Applied Matls
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2Blackrock Inc.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3Smucker JM Co
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4Vulcan Materials
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5CVS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6Fiserserv
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7PayPal Holdings
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8Chevron Corp
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9New items
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt024527
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt125419
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt225091
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt325071
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4327283
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt064264
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt121639
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29753
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt313227
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt410870
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt510761
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt612591
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt79359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt816431
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt915355
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1011554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1113972
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1218076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1310823
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1414923
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt159589
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1611894
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt173724
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1811366
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt197245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2010450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2110273
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2212762
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2329487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2410687
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2512371
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2610153
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt277141
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt283398
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2912515
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt309190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3113989
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3211489
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VNB Bank Shares
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Comcast Corp CL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Verizon
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Anheuser Busch
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Diageo
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Philip Morris
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Pepsico
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Chevron
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Enbridge Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Brookfield Asset Mgt.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Capital One Financial
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Fairfax Financial
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Fidelity National
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13JP Morgan Chase
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Markel Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Bristol Myers Squibb
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17Medtronic PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm183M Company
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19UPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20Watsco Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21Microsoft Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22TE connectivity
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23Carown Castle Intl
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24Gaming & Leisure
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25Lamar Advertising
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26WP Carey Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27Dominion Energy
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28Carlisle Companies Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29MCDonalds
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30Berkshire Hathaway
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31Norfolk Southern
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32Alphabet inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33Lowes
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34Sony Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35Bunge Limited
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36Tyson Foods Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37Cannae Holding-CNNE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38Truist Fin corp-TFC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt04994
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt110755
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt26396
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt310353
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt46667
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Deere & Co
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1L3Harris Tech
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Qualcomm Inc.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3Newmont Corp-NEM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Nextera Energy Inc-NEE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt024816
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt058425
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt07873
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/RelatedOrExemptFunctionIncmAmt01044
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt092158
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-1741
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt090417
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06300
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt034598
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt058425
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0165000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0165000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt024816
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt024816
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt024816
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-110739
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0573835
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt07873
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt07873
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt07873
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt058425
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt053217
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt03650
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt023554
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt023554
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0-1741
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-1741
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-697
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt06020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06020
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0282
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0282
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt034598
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0165000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt036156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0201156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt089373
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt090417
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt036156
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt036156
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42012-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010029
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt159626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2329924
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt337190
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt478641
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt240706
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt33828
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt414069
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-251
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt240706
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt33828
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt414069
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010102
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt159375
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2370630
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt341018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt492710
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0S/T Covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1S/T Non covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2L/T Non-covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3S/T Non covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4L/T Non-covered
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt058425
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt03650
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-110739
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01968171
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02078910
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01968171
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0115178
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0115178
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0115178
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0115918
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0740
IRS990PF/DistributableAmountGrp/TotalTaxAmt0740
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0740
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0740
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0740
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0747
IRS990PF/FMVAssetsEOYAmt0934475
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt058687
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt060642
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt060642
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0240651
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0427391
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0626890
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0451321
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03704
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01118
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01118
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0225235
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0154984
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt0872715
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0883738
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt0872715
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt0872715
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02078910
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01968171
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02078910
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01968171
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0934475
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02078910
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01968171
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02078910
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01968171
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt040005
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02353663
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt047880
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01371308
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt035305
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0934475
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0115918
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02318358
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02353663
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Arthur H Bryant Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Elisa O O'Connell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lloyd M Garnett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 666
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1710 Martingale Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2OO Box 55
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Orange
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Earlysville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Rapidan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd022960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd122936
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd222733
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0165000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0165000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0102 East Main Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Orange
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022960
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Hickerson Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum05403085163
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0There is a specific grant application required to be submitted.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0the Hickenson Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05406726720
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0102 East Main Street
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Orange
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd022960
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Awards are granted only to organizations provided for the comfort of animals and to support veterinary oncology research. Organizations which practice euthanasia are excluded candidates unless the euthanasia is administered to end animal suffering or to an animal posing danger.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support animal protection
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To support an aid in the foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To help support a no-kill sanctuary for abused, abandoned, unwanted domestic and farm animals and wildlife.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To aid and support organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To aid and support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Charlottesville SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The Boykin Spaniel Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Life Unli of VA-Rikki's Refuge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3The Montpelier Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Green Dogs Unleashed
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0No relation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1No relation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2No relation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3No relation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4No relation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03355 Berkmar Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12337 Broad Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O Box 1357
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt313324 Laundry Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41171 N Boston Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Charlottesville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Camden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Orange
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Orange
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Troy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422974
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0165000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0115178
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0115178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt022832
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017204
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06578
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06578
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0158886
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034680
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034348
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt022832
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,171
Liabilities
$0
Net assets
$1,968,171
Revenue
$90,417
Expenses
$201,156
Net income
-$110,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.16$1.64$0.06$0.31$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.88$0.08$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.09$0.20$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.02$0.17$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.06$0.18$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.25$0.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.19$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.04$0.16$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.34$0.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.42$0.21$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.30$0.26$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.24
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$0.32$0.09$0.23
2010Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.21