Caroline Mccoy-Jones Private Foundation

990PF • Fiscal year 2016 • EIN 20-6839994

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization Profile

9425 Tatton Park CircleRichmond, VA 23229

(804) 269-5795

Siviq Scores

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

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

-249%

Higher net margin than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

$37,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 120.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

-84%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$1,330,160

Down $76,141 (-5.4%) from 2015

Net Assets

Down

$1,330,160

Down $76,141 (-5.4%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin4th percentile

Revenue

Down

$30,637

Down $158,285 (-84%) from 2015

Expenses

Down

$106,778

Down $14,638 (-12%) from 2015

Net Income

Down

-$76,141

Down $143,647 (-213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2016

Assets$1,330,160

Liabilities$0

Net Assets$1,330,160

Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2016

Revenue$30,637

Expenses$106,778

Net Income-$76,141

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Feb 1, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay52nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PEARL KUEMMERLE	Co-Trustee	PT	$37,000	-	$37,000
JOHN KUEMMERLE	Co-Trustee	PT	$28,543	-	$28,543

Filing and Contact Details

Filer

Filer Name: Caroline Mccoy Jones Private
EIN: 20-6839994
Address: 9425 TATTON PARK CIRCLE, RICHMOND, VA 23229

Signing Officer

Name: John Kuemmerle
Title: Co-trustee
Signed: 2017-02-01

Preparer

Firm: Dehnert Clarke & Co Pc
Address: PO BOX 420, IRVINGTON, VA 22480
Preparer: C Dwight Clarke
Phone: 8044385656

Raw XML Appendix274 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	LEGAL & PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	2216
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	1	2015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	TOTAL SHORT TERM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	TOTAL LONG TERM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	371335
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	90205
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	313236
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	137821
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	1	2016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	-58099
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	47616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	1234980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	1463448
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	STOCKS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	37021
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt	0	-10483
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	29
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	TG SHAW OIL COMPANY, LTD.
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt	0	4070
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	0	14
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	37000
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	65543
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	37021
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	29
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	4070
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt	0	4942
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	4942
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	77
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	77
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	71000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	35778
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	106778
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	37050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	30637
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	37000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	35778
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	72778
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-76141
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	1330160
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	1406301
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	1330160
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	74334
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	74334
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	74334
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	74359
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	25
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	25
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	25
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	25
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	25
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	25
IRS990PF/FMVAssetsEOYAmt	0	1558628
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	617038
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	95180
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	95180
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	789263
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	1234980
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	1463448
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	1330160
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	1558628
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	1406301
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	1330160
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	1406301
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	1330160
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	1406301
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	1330160
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	1509821
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	356109
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	1153712
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	22647
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	74359
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	1487174
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	1509821
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	8.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	8.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	28543
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	37000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JOHN KUEMMERLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	PEARL KUEMMERLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CO-TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	CO-TRUSTEE
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IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	73924
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	75000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.049708
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.042927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.048479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.051039
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	13
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	71000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	71000
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	THE FOUNDATION
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	ANIMAL WELARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	ANIMAL EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	ANIMAL WELFARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	GLOUCESTER MATHEWS HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	BANDITS ADOPTIONRESCUE OF K9S BARK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(C)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	6620 JACKSON LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	11740 B WEST BROAD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	CLIFTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	GLOUCESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	HENRICO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	VA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	34000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1237
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	69763
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	74334
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	71000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	73097
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	69763
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	TG SHAW OIL COMPANY, LTD.
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	4070
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	4942
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	4942
TaxesSchedule/TaxesDetail/Amt	0	77
TaxesSchedule/TaxesDetail/CategoryTxt	0	990-PF TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	77
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN KUEMMERLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CAROLINE MCCOY JONES PRIVATE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	CARO
ReturnHeader/Filer/EIN	0	206839994
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9425 TATTON PARK CIRCLE
ReturnHeader/Filer/USAddress/CityNm	0	RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	23229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	B045B1A8473F372604065633A4CC661A6F173312
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	5D2BB894CC81AFCB9A7770801A490FC8207EAD52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	22480
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8044385656
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	C DWIGHT CLARKE
ReturnHeader/ReturnTs	0	2017-03-10T08:09:12-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,330,160
Liabilities: $0
Net assets: $1,330,160
Revenue: $30,637
Expenses: $106,778
Net income: -$76,141

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$0.14	$0.13	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.07	$0.00	$1.07	$0.22	$0.13	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.10	$0.14	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.05	$0.13	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$0.05	$0.12	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.03	$0.12	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$0.05	$0.12	$0.07
2017Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$0.10	$0.11	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$0.03	$0.11	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$1.41	$0.00	$1.41	$0.19	$0.12	$0.07
2014Summary only. Only limited summary data is available for this year.	$1.34	$0.00		$0.06	$0.11	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$1.39	$0.00	$1.39	$0.02	$0.10	$0.09
2012Detailed filing. Detailed filing data is available for this year.	$1.48	$0.00	$1.48		$0.11
2011Summary only. Only limited summary data is available for this year.	$1.48	$0.00		$0.14	$0.11	$0.03