Civic Intelligence

Tidewater Research Foundation Inc C/O E M Holland

EIN 23-7038968

PO Box 98522216-0985
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$25,458

Down $2,080 (-7.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$25,458

Down $2,080 (-7.6%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$2,080

Down $2,680 (-56%) from 2013

Net Income

-$2,080

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2011: $58,963Liabilities 2011: $0Net Assets 2011: $58,9632011Assets 2012: $32,298Liabilities 2012: $0Net Assets 2012: $32,2982012Assets 2013: $27,538Liabilities 2013: $0Net Assets 2013: $27,5382013Assets 2014: $25,458Liabilities 2014: $0Net Assets 2014: $25,4582014

Highlighted filing

2014

Assets$25,458
Liabilities$0
Net Assets$25,458
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KExpenses 2011: $31,9502011Expenses 2012: $20,0872012Expenses 2013: $4,7602013Revenue 2014: $0Expenses 2014: $2,080Net Income 2014: -$2,0802014

Highlighted filing

2014

Revenue$0
Expenses$2,080
Net Income-$2,080
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,458
Liabilities
$0
Net assets
$25,458
Revenue
$0
Expenses
$2,080
Net income
-$2,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$0.00$2.08$2.08
2013Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$4.76
2012Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$20.1
2011Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$32.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD M HOLLANDMgr/V-P/Treas-$0--
VIRGINIA H BROWNSecretary-$0--
Filing and Contact Details

Filer

EIN
23-7038968
Phone
7035284505

Signing Officer

Name
Edward M Holland
Title
Manager
Phone
7035284505
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Oksana G Hoey
Phone
7032372500
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD M HOLLAND
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ReturnHeader/BusinessOfficerGrp/PhoneNum07035284505
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIDEWATER RESEARCH FOUNDATION INC
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ReturnHeader/Filer/PhoneNum07035284505
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ReturnHeader/Filer/USAddress/ZIPCode0222160985
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MURRAY JONSON WHITE & ASSOC LTD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106402 ARLINGTON BLVD SUITE 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALLS CHURCH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0220422333
ReturnHeader/PreparerPersonGrp/PhoneNum07032372500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OKSANA G HOEY
ReturnHeader/ReturnTs02014-11-14T10:09:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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