Civic Intelligence

Foundation for Tax Assistance Inc

EIN 20-8189659 • Warrenton, VA

Warrenton, VA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

11th percentile

-99%

Higher net margin than 11% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $992 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

Up

$1,260

Up $368 (+41%) from 2019

Expenses

Up

$2,507

Up $1,112 (+80%) from 2019

Net Income

Down

-$1,247

Down $744 (-148%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2011: $510Liabilities 2011: $02011Assets 2012: $537Liabilities 2012: $02012Assets 2013: $600Liabilities 2013: $02013Assets 2014: $844Liabilities 2014: $02014Assets 2015: $1,111Liabilities 2015: $02015Assets 2019: $992Liabilities 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2011: $348Expenses 2011: $284Net Income 2011: $642011Revenue 2012: $517Expenses 2012: $490Net Income 2012: $272012Revenue 2013: $666Expenses 2013: $603Net Income 2013: $632013Revenue 2014: $899Expenses 2014: $655Net Income 2014: $2442014Revenue 2015: $1,083Expenses 2015: $792Net Income 2015: $2912015Revenue 2019: $892Expenses 2019: $1,395Net Income 2019: -$5032019Revenue 2021: $1,260Expenses 2021: $2,507Net Income 2021: -$1,2472021

Highlighted filing

2021

Revenue$1,260
Expenses$2,507
Net Income-$1,247

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to May 31, 2021
Signed
Jul 2, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CORDDRYDirectorPT$0--
JUSTIN CORDDRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation for Tax Assistance
EIN
20-8189659
Address
7252 MILL RUN DRIVE, WARRENTON, VA 20187

Signing Officer

Name
William Corddry
Title
Director
Phone
5408788822
Signed
2021-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
Wendy L Edwards
Phone
5403471040
Raw XML Appendix183 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05408788822
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR TAX ASSISTANCE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0208189659
ReturnHeader/Filer/USAddress/AddressLine1Txt07252 MILL RUN DRIVE
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ReturnHeader/PreparerPersonGrp/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L EDWARDS
ReturnHeader/ReturnTs02021-07-02T15:44:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORDDRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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