Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 17, 2021
- Return Version
- 2020v1.1
Mission and Program Overview
Mission
See schedule othe a. J. Fletcher foundation operates for the exclusive benefit of the fletcher academy, school of achievement, inc. And in furtherance of a purpose of the fletcher academy, a designated class of other charitable organizations. Through its grants, the foundation supports the fletcher academy and other public charities located in north carolinaor serving north carolina residents that have as one of their purposesthe care or support of the elderly, infirm or indigent, the promotionof education, artistic endeavors, communication arts, or publicrecreation or the fostering of religious faith.
Filing and Contact Details
Filer
- Filer Name
- A J Fletcher Foundation
- EIN
- 23-7423031
- Phone
- 9193222580
- Address
- 909 GLENWOOD AVENUE, RALEIGH, NC 27605-1511
Signing Officer
- Name
- Daniel P Mcgrath
- Title
- Treasurer
- Phone
- 9193222580
- Signed
- 2021-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deloitte Tax Llp
- Address
- 150 FAYETTEVILLE STREET STE 1000, RALEIGH, NC 27601
- Preparer
- Carl C Mallios
- Phone
- 9195468000
Raw XML Appendix164 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 |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 2258528 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 2258528 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 2260904 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -2376 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 2260904 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | -2376 |
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 3241961 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 9750881 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 12993346 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 89710 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 89710 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 3241961 |
| IRS3800/ForeignTaxCreditAmt | 0 | 504 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/PassThroughEntityEIN | 0 | 561979330 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt | 0 | 2 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/InvestmentCreditGrp/InvestmentCreditAmt | 0 | 89708 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/InvestmentCreditGrp/PassThroughEntityEIN | 0 | 561979330 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt | 0 | 89710 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 89710 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 0 | X |
| IRS3800/NetIncomeTaxAmt | 0 | 12992842 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 9750881 |
| IRS3800/NetRegularTaxAmt | 0 | 12992842 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 9750881 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 12993346 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 89710 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 89710 |
| IRS3800/TotalTaxCreditsAmt | 0 | 504 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 2260904 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | CAPITOL HOLDING COMPANY, INC |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 2260904 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | -2376 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | CAPITOL HOLDING COMPANY, INC |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -2376 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | DANIEL P MCGRATH |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 9193222580 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 GLENWOOD AVENUE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 276051511 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 154919685 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 6874786 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 89710 |
| IRS990T/ESPenaltyAmt | 0 | 11313 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 10500000 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 1125000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 504 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 417093 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 417093 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 1706538 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 2258528 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 904001 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 901101 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 932505 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 31026 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 932505 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 31026 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalOrdinaryGainLossAmt | 0 | -1278528 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 68701366 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -15628 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 69681366 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | -15628 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 69681366 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | -15628 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | CAPITOL HOLDING COMPANY, INC. |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | QUALIFYING PARTNERSHIP INTERESTS |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 68748861 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -46654 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 68748861 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -46654 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 12993346 |
| IRS990T/TaxLessCreditsAmt | 0 | 12903132 |
| IRS990T/TotalCreditsAmt | 0 | 90214 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 13331538 |
| IRS990T/TotalTaxAmt | 0 | 12903132 |
| IRS990T/TotalTaxComputationAmt | 0 | 12993346 |
| IRS990T/TotalUBTIAmt | 0 | 61873075 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 61874075 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 61874075 |
| IRS990T/TotalUBTIComputedAmt | 0 | 68748861 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL P MCGRATH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9193222580 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A J FLETCHER FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AJFL |
| ReturnHeader/Filer/EIN | 0 | 237423031 |
| ReturnHeader/Filer/PhoneNum | 0 | 9193222580 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 909 GLENWOOD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 276051511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861065772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DELOITTE TAX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 FAYETTEVILLE STREET STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9195468000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL C MALLIOS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-17T23:58:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANIEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCGRATH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -