Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-5922663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$299,894
Down $4,741 (-1.6%) from 2011
Net Assets
Up$31,596
Up $4,545 (+17%) from 2011
Liabilities
Down$268,298
Down $9,286 (-3.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$200,289
Up $45,999 (+30%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Advancement Foundation empowers citizens through personal, community and financial assset development
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9936 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5534 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Advancement Foundation works to help build the capacity of nonprofit organizations which serve in the community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4224 Twin Mountain Circle |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Vinton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24179 |
| IRS990/Advertising/ProgramServices | 0 | 2205 |
| IRS990/Advertising/Total | 0 | 2205 |
| IRS990/AllOtherContributions | 0 | 26683 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6034 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2009 |
| IRS990/AllOtherExpenses/Total | 0 | 8043 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13637 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18125 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 58000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 76 |
| IRS990/ConferencesMeetings/Total | 0 | 76 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 63259 |
| IRS990/CostOfGoodsSold | 0 | 4666 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3053 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7142 |
| IRS990/DepreciationDepletion/Total | 0 | 10195 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Built new thrift shop within the local downtown community which helps redistribute goods to people of all income classes at affordable prices. It in turn helps generate yet another source of revenue for The Advancement Foundation9s goals of providing capacity for other local non-profit organizations within the community. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | The Advancement Foundation |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 73480 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2805 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2805 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 12821 |
| IRS990/FeesForServicesManagement/Total | 0 | 12821 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1492 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1492 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Anne Hanes |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Johnny Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kristen Fleming |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Onzlee Ware |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert Keeley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Annette Patterson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Becky Freemal |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Elaine Milko |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Judy Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Patrick Patterson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ray-Eric Correla |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Tim Greenway |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 32000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 26000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 36576 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2518 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2518 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2518 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 209792 |
| IRS990/GrossRents/Real | 0 | 18041 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 5309 |
| IRS990/InformationTechnology/Total | 0 | 5309 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4281 |
| IRS990/Insurance/Total | 0 | 4281 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13271 |
| IRS990/Interest/Total | 0 | 13271 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2100 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2100 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17334 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 294002 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 286043 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 276668 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 24433 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 23255 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Advancement Foundation works to help build the capacity of nonprofit organizations which serve in the community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 243215 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 239509 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Annette Patterson |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27051 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 31596 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -4666 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -4666 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18041 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 18041 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9950 |
| IRS990/Occupancy/Total | 0 | 9950 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5117 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8972 |
| IRS990/OfficeExpenses/Total | 0 | 14089 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1201 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1501 |
| IRS990/OtherExpensesCurrentYear | 0 | 133842 |
| IRS990/OtherExpenses/Description | 0 | Business Registration Fees |
| IRS990/OtherExpenses/Description | 1 | Property Taxes |
| IRS990/OtherExpenses/Description | 2 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 498 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4610 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10496 |
| IRS990/OtherExpenses/ProgramServices | 0 | 345 |
| IRS990/OtherExpenses/Total | 0 | 345 |
| IRS990/OtherExpenses/Total | 1 | 498 |
| IRS990/OtherExpenses/Total | 2 | 4610 |
| IRS990/OtherExpenses/Total | 3 | 10496 |
| IRS990/OtherRevenueCurrentYear | 0 | 17959 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4584 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4584 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 30086 |
| IRS990/PaymentsToAffiliates/Total | 0 | 30086 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4437 |
| IRS990/PayrollTaxes/Total | 0 | 4437 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1654 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1500 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 453310 |
| IRS990/ProgramServiceRevenueCY | 0 | 123908 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client Earned Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | VISTA Earned Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | Thrift Store Revenue |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 68427 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 46481 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 68427 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 46481 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -292 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4837 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18041 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 123908 |
| IRS990/RevenuesLessExpensesCY | 0 | 4837 |
| IRS990/SalariesEtcCurrentYear | 0 | 62437 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 18289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 63259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 43203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 14922 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7825 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 135909 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3246 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3246 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 448430 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 77427 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 79346 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 77468 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 58110 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 38459 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 330810 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 140686 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 122549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 92390 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 64810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 46284 |
| IRS990ScheduleA/Total170/Total | 0 | 466719 |
| IRS990ScheduleA/TotalSupport | 0 | 469965 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 263916 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10965 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 274881 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7294 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4482 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 11776 |
| IRS990ScheduleD/Land/BookValue | 0 | 4300 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 4300 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1158 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1887 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 3045 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 600 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 901 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Bond Premiums |
| IRS990ScheduleD/OtherAssets/Description | 1 | Security Deposits |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1501 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 276668 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 23255 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Robert Keely |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Building Loan |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 23255 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Annette Patterson, current President of the Foundation, and Patrick Patterson, current Treasurer of the Foundation, are husband and wife. They also currently serve on the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A copy of the return is available for each governing member to review. Any remarks are communicated individually to the officers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each time a potential conflict of interest arose, it was communicated between officers and then to the board. If there was a conflict of interest determined to exist, the situation was deemed not to be allowed within the business of the Foundation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A compensation review of the Foundation9s officers is voted on and approved each year at the annual Board of Director9s meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A compensation package for key employees is submitted to the governing body by the officers to be voted on and approved prior to execution. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Disqualified expenses, 50% meals and entertainment, not deductible for tax purposes. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4224 Twin Mountain Circle |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Vinton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24179 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Annette Patterson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5403451292 |
| IRS990/TotalAssets/BOY | 0 | 304635 |
| IRS990/TotalAssetsBOY | 0 | 304635 |
| IRS990/TotalAssets/EOY | 0 | 299894 |
| IRS990/TotalAssetsEOY | 0 | 299894 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 63259 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.