Civic Intelligence

Sarah E Forbes MD Charitable Foundation

990PF • Fiscal year 2024 • EIN 27-3961259

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

739 Thimble Shoals Blvd Ste 105Newport News, VA 23606

(757) 595-4500

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

57%

Higher net margin than 90% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,145,366

Up $77,478 (+7.3%) from 2023

Net Assets

Up

$1,145,366

Up $77,478 (+7.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$35,391

Down $27,667 (-44%) from 2023

Expenses

Down

$15,049

Down $20,433 (-58%) from 2023

Net Income

Down

$20,342

Down $7,234 (-26%) from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $10,250Liabilities 2017: $0Net Assets 2017: $10,2502017Assets 2018: $261,858Liabilities 2018: $0Net Assets 2018: $261,8582018Assets 2019: $601,094Liabilities 2019: $0Net Assets 2019: $601,0942019Assets 2020: $700,851Liabilities 2020: $0Net Assets 2020: $700,8512020Assets 2021: $749,526Liabilities 2021: $0Net Assets 2021: $749,5262021Assets 2022: $1,081,019Liabilities 2022: $50,000Net Assets 2022: $1,031,0192022Assets 2023: $1,067,888Liabilities 2023: $0Net Assets 2023: $1,067,8882023Assets 2024: $1,145,366Liabilities 2024: $0Net Assets 2024: $1,145,3662024

Highlighted filing

2024

Assets$1,145,366
Liabilities$0
Net Assets$1,145,366

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $10,000Expenses 2017: $0Net Income 2017: $10,0002017Revenue 2018: $251,816Expenses 2018: $208Net Income 2018: $251,6082018Revenue 2019: $358,136Expenses 2019: $55,375Net Income 2019: $302,7612019Revenue 2020: $106,176Expenses 2020: $108,905Net Income 2020: -$2,7292020Revenue 2021: $135,012Expenses 2021: $105,257Net Income 2021: $29,7552021Revenue 2022: $433,754Expenses 2022: $144,129Net Income 2022: $289,6252022Revenue 2023: $63,058Expenses 2023: $35,482Net Income 2023: $27,5762023Revenue 2024: $35,391Expenses 2024: $15,049Net Income 2024: $20,3422024

Highlighted filing

2024

Revenue$35,391
Expenses$15,049
Net Income$20,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA M DAVID JDVP/Secretary-$0--
E D DAVID JDPresident/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Sarah E Forbes Md Charitable
EIN
27-3961259
Phone
7575954500
Address
739 THIMBLE SHOALS BLVD STE 105, NEWPORT NEWS, VA 23606

Signing Officer

Name
E D David Jd
Title
President/treasurer
Phone
7575954500
Signed
2025-11-12

Preparer

Firm
Bean Global Advisors LLC
Address
739 THIMBLE SHOALS BLVD STE 101, NEWPORT NEWS, VA 23606-3562
Preparer
John Mitchell Bean
Phone
7575898123
Raw XML AppendixShowing 400 of 411 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BEAN GLOBAL ADVISORS
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt045817
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt045817
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MARKETABLE SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt045670
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt112436
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2153293
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt352718
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt450108
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5135668
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6123
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt74142
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt870879
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9910
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1024172
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1196448
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12108261
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1323881
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1450000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BRUNSWICK HOSPITALITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CROSS OCEAN JOINT VENTURE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2GS FINCO JOINT VENTURE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3HOME OF THE FREE LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4LAND OF THE FREE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5LEAPFROG INVESTMENT LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6QUARTERPATH NH INVESTMENT JV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7VA MANAGEMENT LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8VA MANAGEMENT-C LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9ALLIANCE BERNSTEIN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10USRA NET LEASE IV LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11E-STRING LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12HURRICANE OF VA LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13LEAP FROG INVESTMENT IV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14LEAP FROG HEALTH OPP GP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt050713
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt113775
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2153293
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt349943
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt471828
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5100000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt63708
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt72385
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8114238
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9910
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1026673
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11100032
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12112104
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1323880
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1450000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt010711
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt07410
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt075
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt021330
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd1525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd2525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd3525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd4525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd5525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd6525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0JOINT VENTURES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2BRUNSWICK HOSP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3CROSS OCEAN JOINT VENTURE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4E-STRING
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5HOME OF THE BRAVE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6HURRICANE OF VIRGINIA
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc7LAND OF THE FREE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc8VA MANAGEMENT LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc9VA MANAGEMENT-C LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc10GS FINCO NOTE JOINT VENTURE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc11USRA NET LEASE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc12ALLIANCE BERNSTEIN
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0612
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt112
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2-814
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt3-4614
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt4-17
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt5-30
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd125
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd225
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd325
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd425
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd525
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-136
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1141
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt2-71
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt31907
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt4-426
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt5-766
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt667
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt034600
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt075
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0716
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt035391
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt027906
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07485
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt010711
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010711
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010711
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt020342
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07485
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt021330
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt021330
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt021330
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07485
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt028101
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0-4135
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0624
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-4135
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt09919
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09919
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01275
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt027906
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt012049
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt015049
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt040150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt035391
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt012049
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt012049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07485
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt020342
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt05689
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt062825
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01151055
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01067888
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01145366
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt049315
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt049315
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt049315
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt049706
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0391
IRS990PF/DistributableAmountGrp/TotalTaxAmt0391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0391
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0391
IRS990PF/FMVAssetsEOYAmt01190139
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0782
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0544
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0544
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt039027
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt045817
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt045817
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0809360
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0828709
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0873482
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01067888
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01145366
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0218719
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0270296
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0270296
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01067888
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01145366
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01190139
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01067888
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01145366
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01067888
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01145366
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01009254
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0258315
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt043899
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015139
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0707040
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt049706
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0994115
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01009254
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSHUA M DAVID JD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1E D DAVID JD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0739 THIMBLE SHOALS BLVD STE 105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1739 THIMBLE SHOALS BLVD STE 105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEWPORT NEWS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEWPORT NEWS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd023606
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd123606
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt03000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt03000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02022
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02021
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY3Yr02020
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0E D DAVID JD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0739 THIMBLE SHOALS BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0SUITE 105
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEWPORT NEWS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023606
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07575954500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PENINSULA AGENCY ON AGING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0739 THIMBLE SHOALS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWPORT NEWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023606
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt046315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt094195
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt058158
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt061343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt046315
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0167381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt094195
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt058158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015028
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt0900
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0900
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0167381
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0213696
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0900
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03316
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12373
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ADJUSTMENTS FOR TAX REFUNDS NOT REALIZED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0105
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0612
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt112
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-136
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3141
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4-71
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5-814
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt61907
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt7-4614
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt8-426
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt9-766
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10-17
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11-30
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1267
OtherIncomeSchedule2/OtherIncomeDetail/Desc0JOINT VENTURES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2BRUNSWICK HOSP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3CROSS OCEAN JOINT VENTURE
OtherIncomeSchedule2/OtherIncomeDetail/Desc4E-STRING
OtherIncomeSchedule2/OtherIncomeDetail/Desc5HOME OF THE BRAVE
OtherIncomeSchedule2/OtherIncomeDetail/Desc6HURRICANE OF VIRGINIA
OtherIncomeSchedule2/OtherIncomeDetail/Desc7LAND OF THE FREE
OtherIncomeSchedule2/OtherIncomeDetail/Desc8VA MANAGEMENT LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc9VA MANAGEMENT-C LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc10GS FINCO NOTE JOINT VENTURE
OtherIncomeSchedule2/OtherIncomeDetail/Desc11USRA NET LEASE
OtherIncomeSchedule2/OtherIncomeDetail/Desc12ALLIANCE BERNSTEIN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0612
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt112
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0612
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt112
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-136
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3141
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-71
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5-814
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt61907
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt7-4614
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt8-426
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt9-766
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt10-17
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11-30
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1267
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06790
OtherIncreasesSchedule/OtherIncreasesDetail/Amt150000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt26035
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0LPL APPRECIATION
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1PRIOR PERIOD ADJUSTMENT -LEAP FROG HEALTH OPP GP
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2PRIOR PERIOD ADJUSTMENT - HOME OF THE BRAVE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09919
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09919
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt11250
TaxesSchedule/TaxesDetail/CategoryTxt0STATE CORP COMMISSION
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11250
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0E D DAVID JD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07575954500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARAH E FORBES MD CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0273961259
ReturnHeader/Filer/PhoneNum07575954500
ReturnHeader/Filer/USAddress/AddressLine1Txt0739 THIMBLE SHOALS BLVD STE 105
ReturnHeader/Filer/USAddress/CityNm0NEWPORT NEWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461455632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAN GLOBAL ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0739 THIMBLE SHOALS BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT NEWS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • $1M-$5M nonprofits