Civic Intelligence

Aetas Mirabilis Foundation

990PF • Fiscal year 2011 • EIN 26-2857599

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile
2800 Pine Hollow Road22124
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,160,969

Down $209,871 (-15%) from 2010

Net Assets

Down

$1,160,969

Down $209,871 (-15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$325,654

Down $66,906 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,370,840Liabilities 2010: $0Net Assets 2010: $1,370,8402010Assets 2011: $1,160,969Liabilities 2011: $0Net Assets 2011: $1,160,9692011Assets 2012: $1,154,287Liabilities 2012: $0Net Assets 2012: $1,154,2872012Assets 2013: $890,444Liabilities 2013: $0Net Assets 2013: $890,4442013Assets 2014: $887,648Liabilities 2014: $0Net Assets 2014: $887,6482014Assets 2015: $824,526Liabilities 2015: $0Net Assets 2015: $824,5262015Assets 2017: $677,693Liabilities 2017: $0Net Assets 2017: $677,6932017Assets 2018: $543,039Liabilities 2018: $0Net Assets 2018: $543,0392018Assets 2020: $1,052,056Liabilities 2020: $0Net Assets 2020: $1,052,0562020Assets 2021: $498,053Liabilities 2021: $0Net Assets 2021: $498,0532021Assets 2022: $521,377Liabilities 2022: $0Net Assets 2022: $521,3772022

Highlighted filing

2011

Assets$1,160,969
Liabilities$0
Net Assets$1,160,969
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $392,5602010Expenses 2011: $325,6542011Expenses 2012: $101,5462012Revenue 2013: $233,811Expenses 2013: $496,817Net Income 2013: -$263,0062013Revenue 2014: $540,840Expenses 2014: $543,250Net Income 2014: -$2,4102014Revenue 2015: $336,140Expenses 2015: $398,865Net Income 2015: -$62,7252015Revenue 2017: $138,405Expenses 2017: $255,076Net Income 2017: -$116,6712017Revenue 2018: $196,640Expenses 2018: $330,555Net Income 2018: -$133,9152018Revenue 2020: $895,083Expenses 2020: $403,467Net Income 2020: $491,6162020Revenue 2021: $59,930Expenses 2021: $613,478Net Income 2021: -$553,5482021Revenue 2022: $588,031Expenses 2022: $564,222Net Income 2022: $23,8092022

Highlighted filing

2011

Revenue-
Expenses$325,654
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS I SMITHPres/Treas.-$0--
ANN U SMITHVP/Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDEPAUW UNIVERSITYGENERALPUBLICGREENCASTLE, IN, US$250,000
Paid GrantTHE POTOMAC SCHOOLGENERALPUBLICMCLEAN, VA, US$16,575
Paid GrantDEPAUW UNIVERISTYGENERALPUBLICGREENCASTLE, IN, US$15,000
Paid GrantFLINT HILL SCHOOLGENERALPUBLICOAKTON, VA, US$15,000
Paid GrantCORNERSTONE SCHOOLSGENERALPUBLICWASHINGTON, DC, US$10,000
Paid GrantHOME AID NORTHERN VAGENERALPUBLICCHANTILLY, VA, US$5,500
Paid GrantBARNGENERALPUBLICBRISTOW, VA, US$2,000
Paid GrantVANDERBILT UNIVERSITYGENERALPUBLICNASHVILLE, TN, US$2,000
Paid GrantUNIVERSITY OF MICHIGANGENERALPUBLICANN ARBOR, MI, US$1,500
Paid GrantPITTSBURGH KIDSGENERALPUBLICPITTSBURGH, PA, US$1,250
Paid GrantAMERICAN RED CROSSGENERALPUBLICFAIRFAX, VA, US$1,000
Paid GrantHARVARD UNIVERISTYGENERALPUBLICCAMBRIDGE, MA, US$1,000
Paid GrantWOMEN GIVING BANKGENERALPUBLICCHANTILLY, VA, US$1,000
Paid GrantDELTA TAU DELTAGENERALPUBLICFISHERS, IN, US$600
Paid GrantCAPITAL CARINGGENERALPUBLICNORTH ARLINGTON, VA, US$250
Paid GrantHOPE CAMGENERALPUBLICRESTON, VA, US$250
Paid GrantCAMP SUNSHINEGENERALPUBLICCASCO, ME, US$200
Paid GrantJOHN BURROUGHS SCHOOLGENERALPUBLICST LOUIS, MO, US$150
Paid GrantNATIONAL BREAST CANCER FOUNDATIONGENERALPUBLICFRISCO, TX, US$150
Paid GrantNAMIWALKSGENERALPUBLICARLINGTON, VA, US$100
Paid GrantPLANNED PARENTHOODGENERALPUBLICWASHINGTON, DC, US$100
Paid GrantINOVA HEALTH SYSTEM FOUNDATIONGENERALPUBLICFALLS CHURCH, VA, US$50
Paid GrantUNITED NATIONS FOUNDATIONGENERALPUBLICWASHINGTON, DC, US$20
Filing and Contact Details

Filer

EIN
26-2857599
Raw XML AppendixShowing 400 of 674 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
CompensationExplanation/Compensation/PersonName0DOUGLAS I SMITH
CompensationExplanation/Compensation/PersonName1ANN U SMITH
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue260725
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue865863
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue915726
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1010419
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1147862
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1272873
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1325918
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1443647
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1637658
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1726214
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1835956
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1920689
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2081222
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2126107
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2242065
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2316952
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2548753
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2649130
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2737792
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue285704
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2912695
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV060153
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1817566
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1925624
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2098198
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV286116
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2920949
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock03M COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ABBOTT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2AIR PROD & CHEM INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3AMGEN INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4ANALOG DEVICES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5AUTOMATIC DATA PROCESSING INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6BAKER HUGHES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7BERKSHIRE HATHAWAY B HLDG CO)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8BP PLC ADS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9BRISTOL MYERS SQUIBB CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10C R BARD INC NJ
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11CLMAREX ENERGY CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12CISCO SYS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13EME CORP MASS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14EMERSON ELECT'RIC CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16HELMERICH&PAYNE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17HOME DEPOT INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19INTL BUSINESS MACHINES CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20JOHNSON S JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21KRAFT FOODS INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22MARATHON OIL, CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23MC DONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24MEDCO HEALTH SOLUTIONS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25MERCK & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27MORGAN STANLEY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28NOKIA CP ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29ORACLE CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30PEPSICO INC NE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32PHILIP MORRIS INTI., INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33PROCTOR & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35TEVA PHARMACEUTICALS ADR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock36TIME WARNER CABLE INC NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock37TLME WARNER INC NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock38TRANSOCEAN LTD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39W W GRAINGER INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock40WAL MART STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41WALGREEN CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock42YUM BRANDS INC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount039755
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome075882
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount032
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode018
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome075882
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0115669
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm075882
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0323695
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0323695
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm039755
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss039755
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-209985
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0261009
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm032
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss032
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0115469
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0115669
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01959
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01124
IRS990PF/BalanceSheets/CashBOY041592
IRS990PF/BalanceSheets/CashEOY018848
IRS990PF/BalanceSheets/CashEOYFMV018848
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01589945
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV01608793
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01370840
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01370840
IRS990PF/BalanceSheets/TotalNetAssetsEOY01160969
IRS990PF/BalanceSheets/UnrestrictedBOY01370840
IRS990PF/BalanceSheets/UnrestrictedEOY01160969
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired132009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired142009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0AMGEN INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1ANALOG DEVICES INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2AUTOMATIC DATA PROCESSING
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CIMAREX ENERGY CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CISCO SYS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5HELMERICH & PAYNE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6JOHNSON & JOHNSON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7MARATHON OIL CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8MEDCO HEALTH SOLUTIONS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9MERCK & CO INC NEW COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10NOKIA CP ADR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11PFIZER INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12TEVA PHARMACEUTICALS ADR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13TRANSOCEAN LTD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset143M COMPANY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0366
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss19986
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss211579
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss312334
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4699
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss514348
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss6573
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss77719
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss81697
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss92822
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss10-2603
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss118164
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12849
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13-357
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss147706
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0366
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses19986
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses211579
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses312334
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4699
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses514348
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses6573
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2025150
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO ESTABLISHED FORM OR CRITERIA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DOUGLAS I SMITH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07038212500
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102800 PINE HOLLOW ROAD
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode022124
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount615000

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,969
Liabilities
$0
Net assets
$1,160,969
Revenue
-
Expenses
$325,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.59$0.56$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.06$0.61$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.90$0.40$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.20$0.33$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.14$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.34$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.54$0.54$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.23$0.50$0.26
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.33
2010Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits