Civic Intelligence

Foundation First

990 • Fiscal year 2012 • EIN 27-4379476

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.FOUNDATIONFIRSTVA.ORG
2300 Fall Hill AveRoom/Suite 10022401
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$158,442

No earlier filing loaded for comparison.

Net Assets

$156,712

No earlier filing loaded for comparison.

Liabilities

$1,730

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$102,287

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $158,442Liabilities 2012: $1,730Net Assets 2012: $156,7122012Assets 2014: $264,627Liabilities 2014: $23,651Net Assets 2014: $240,9762014Assets 2015: $277,015Liabilities 2015: $13,476Net Assets 2015: $263,5392015Assets 2016: $239,455Liabilities 2016: $7,728Net Assets 2016: $231,7272016Assets 2017: $223,990Liabilities 2017: $8,076Net Assets 2017: $215,9142017Assets 2018: $218,765Liabilities 2018: $12,170Net Assets 2018: $206,5952018Assets 2019: $245,403Liabilities 2019: $22,892Net Assets 2019: $222,5112019Assets 2020: $315,096Liabilities 2020: $89,690Net Assets 2020: $225,4062020Assets 2021: $300,136Liabilities 2021: $47,675Net Assets 2021: $252,4612021Assets 2022: $330,050Liabilities 2022: $69,826Net Assets 2022: $260,2242022

Highlighted filing

2012

Assets$158,442
Liabilities$1,730
Net Assets$156,712
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $102,2872012Revenue 2014: $466,303Expenses 2014: $469,431Net Income 2014: -$3,1282014Revenue 2015: $452,316Expenses 2015: $429,753Net Income 2015: $22,5632015Revenue 2016: $406,003Expenses 2016: $437,815Net Income 2016: -$31,8122016Revenue 2017: $518,639Expenses 2017: $534,452Net Income 2017: -$15,8132017Revenue 2018: $564,021Expenses 2018: $573,340Net Income 2018: -$9,3192018Revenue 2019: $564,209Expenses 2019: $548,293Net Income 2019: $15,9162019Revenue 2020: $634,568Expenses 2020: $631,673Net Income 2020: $2,8952020Revenue 2021: $806,473Expenses 2021: $779,418Net Income 2021: $27,0552021Revenue 2022: $689,900Expenses 2022: $682,137Net Income 2022: $7,7632022

Highlighted filing

2012

Revenue-
Expenses$102,287
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$251,849
Mission and Program Overview

Mission

To unify our community to promote equitable access to resources for all children birth to five.

Major Activities

Activity 2
Ages & stages - a childhood developmental screening tool that identifies strengths and possible concerns. It also educates parents about developmental milestones.
Activity 3
Al's pals - a resiliency-based early childhood curriculum and teacher training program that develops personal, social and emotional skills in young children.
Filing and Contact Details

Filer

EIN
27-4379476
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY01730
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0AGES & STAGES - A CHILDHOOD DEVELOPMENTAL SCREENING TOOL THAT IDENTIFIES STRENGTHS AND POSSIBLE CONCERNS. IT ALSO EDUCATES PARENTS ABOUT DEVELOPMENTAL MILESTONES.
IRS990/Activity2/Expense05071
IRS990/Activity3/Description0AL'S PALS - A RESILIENCY-BASED EARLY CHILDHOOD CURRICULUM AND TEACHER TRAINING PROGRAM THAT DEVELOPS PERSONAL, SOCIAL AND EMOTIONAL SKILLS IN YOUNG CHILDREN.
IRS990/Activity3/Expense04361
IRS990/ActivityOrMissionDescription0THE MISSION OF THE ORGANIZATION IS TO LEAD COMMUNITY PARTNERS IN MAXIMIZING AND COORDINATING RESOURCES THAT ENSURE EQUAL OPPORTUNITIES FOR ALL YOUNG CHILDREN, BIRTH TO FIVE, TO BE READY FOR SCHOOL AND READY FOR LIFE.
IRS990/ActivityOther/Description0OTHER
IRS990/ActivityOther/Expense03427
IRS990/Advertising/ManagementAndGeneral039
IRS990/Advertising/Total039
IRS990/AllOtherContributions0251612
IRS990/AllOtherExpenses/Fundraising0260
IRS990/AllOtherExpenses/ManagementAndGeneral02822
IRS990/AllOtherExpenses/ProgramServices04080
IRS990/AllOtherExpenses/Total07162
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY063776
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0251612
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0575
IRS990/DepreciationDepletion/Total0575
IRS990/DescribedIn501C30true
IRS990/Description0VIRGINIA STAR QUALITY INITIATIVE(VSQI) - STATEWIDE SYSTEM DESIGNED TO ASSIST CHILDCARE PROVIDERS IN THEIR EFFORTS TO ASSESS AND IMPROVE THE QUALITY OF THEIR SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense053015
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral0933
IRS990/FeesForServicesOther/ProgramServices011302
IRS990/FeesForServicesOther/Total012235
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0GLENN E KINARD
IRS990/Form990PartVIISectionA/NamePerson1ERIC K FLETCHER
IRS990/Form990PartVIISectionA/NamePerson2SUSAN COLEMAN
IRS990/Form990PartVIISectionA/NamePerson3RONALD W BRANSCOME
IRS990/Form990PartVIISectionA/NamePerson4BEV ABRAMS
IRS990/Form990PartVIISectionA/NamePerson5DR SCOTT BAKER
IRS990/Form990PartVIISectionA/NamePerson6DR RANDY BRIDGES
IRS990/Form990PartVIISectionA/NamePerson7JANEL DONOHUE
IRS990/Form990PartVIISectionA/NamePerson8HERB KALER
IRS990/Form990PartVIISectionA/NamePerson9DR GREGORY KILLOUGH
IRS990/Form990PartVIISectionA/NamePerson10DR DAVID G MELTON
IRS990/Form990PartVIISectionA/NamePerson11MICHAEL MUSE
IRS990/Form990PartVIISectionA/NamePerson12BARNEY REILEY
IRS990/Form990PartVIISectionA/NamePerson13AMANDA TALBERT
IRS990/Form990PartVIISectionA/NamePerson14KENNETH WEST
IRS990/Form990PartVIISectionA/NamePerson15DR DALE WRIGHT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0251849
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/Insurance/ManagementAndGeneral0395
IRS990/Insurance/Total0395
IRS990/InvestmentIncomeCurrentYear0237
IRS990/InvestmentIncome/ExclusionAmount0237
IRS990/InvestmentIncome/TotalRevenueColumn0237
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0575
IRS990/LandBuildingsEquipmentBasis07150
IRS990/LandBuildingsEquipmentBasisNet/EOY06575
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE ORGANIZATION IS TO LEAD COMMUNITY PARTNERS IN MAXIMIZING AND COORDINATING RESOURCES THAT ENSURE EQUAL OPPORTUNITIES FOR ALL YOUNG CHILDREN, BIRTH TO FIVE, TO BE READY FOR SCHOOL AND READY FOR LIFE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SARA BRANNER
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesEOY0156712
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0276
IRS990/OfficeExpenses/ManagementAndGeneral0845
IRS990/OfficeExpenses/ProgramServices0197
IRS990/OfficeExpenses/Total01318
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear043337
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1QI CENTER BASED
IRS990/OtherExpenses/Description2RECOGNITION
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/ManagementAndGeneral0592
IRS990/OtherExpenses/ManagementAndGeneral12894
IRS990/OtherExpenses/ProgramServices07755
IRS990/OtherExpenses/ProgramServices16857
IRS990/OtherExpenses/ProgramServices23015
IRS990/OtherExpenses/Total08347
IRS990/OtherExpenses/Total16857
IRS990/OtherExpenses/Total23015
IRS990/OtherExpenses/Total32894
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising02202
IRS990/OtherSalariesAndWages/ManagementAndGeneral022288
IRS990/OtherSalariesAndWages/ProgramServices030271
IRS990/OtherSalariesAndWages/Total054761
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0168
IRS990/PayrollTaxes/ManagementAndGeneral01705
IRS990/PayrollTaxes/ProgramServices02316
IRS990/PayrollTaxes/Total04189
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges07150
IRS990/ReconcilationRevenueExpenses0149562
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0149562
IRS990/SalariesEtcCurrentYear058950
IRS990/SavingsAndTempCashInvestments/EOY088091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0251612
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0251612
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0237
IRS990ScheduleA/GrossInvestmentIncome509/Total0237
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0237
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0237
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090251612
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0251612
IRS990ScheduleA/Total509/Total0251612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0251849
IRS990ScheduleA/TotalSupportTotal/Total0251849
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesAndFacilities07150
IRS990ScheduleD/DonatedServicesUseOfFacilities014551
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities021701
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0149562
IRS990ScheduleD/ExcessOrDeficitPerFS0156712
IRS990ScheduleD/ExpensesNotRptdF990014551
IRS990ScheduleD/ExpensesSubtotal0102287
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue06575
IRS990ScheduleD/OtherLandBuildings/Depreciation0575
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07150
IRS990ScheduleD/RevenueNotRptdF990021701
IRS990ScheduleD/RevenueSubtotal0251849
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments07150
IRS990ScheduleD/TotalExpenses0102287
IRS990ScheduleD/TotalExpensesPerForm9900102287
IRS990ScheduleD/TotalOfBookValueLandBuildings06575
IRS990ScheduleD/TotalRevenue0251849
IRS990ScheduleD/TotalRevenuePerForm9900251849
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0116838
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0273550
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2WRITTEN POLICY AND A FORM WHICH MUST BE COMPLETED EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102300 FALL HILL AVENUE SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0FREDERICKSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022401
IRS990/TheBooksAreInCareOf/NamePerson0BUSINESS MANAGER
IRS990/TheBooksAreInCareOf/TelephoneNumber05404796944
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY0158442
IRS990/TotalAssetsEOY0158442
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0251612
IRS990/TotalExpensesCurrentYear0102287
IRS990/TotalFunctionalExpenses/Fundraising02906
IRS990/TotalFunctionalExpenses/ManagementAndGeneral033507
IRS990/TotalFunctionalExpenses/ProgramServices065874
IRS990/TotalFunctionalExpenses/Total0102287
IRS990/TotalFundrsngExpCurrentYear02906
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY01730
IRS990/TotalLiabilitiesEOY01730
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0158442
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0156712
IRS990/TotalOfOtherProgramServiceExp03427
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense065874
IRS990/TotalRevenueCurrentYear0251849
IRS990/TotalRevenue/ExclusionAmount0237
IRS990/TotalRevenue/TotalRevenueColumn0251849
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0419
IRS990/Travel/ProgramServices081
IRS990/Travel/Total0500
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY0156712
IRS990/UponRequest0X
IRS990/WebSite0WWW.SMARTBEGINNINGSRA.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274379476
ReturnHeader/Filer/Name/BusinessNameLine10SMART BEGINNINGS RAPPAHANNOCK AREA
ReturnHeader/Filer/NameControl0SMAR
ReturnHeader/Filer/Phone05404796944
ReturnHeader/Filer/USAddress/AddressLine102300 FALL HILL AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,442
Liabilities
$1,730
Net assets
$156,712
Revenue
-
Expenses
$102,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.70$2.60$6.90$6.82$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.48$2.52$8.06$7.79$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.90$2.25$6.35$6.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.23$2.23$5.64$5.48$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.12$2.07$5.64$5.73$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.08$2.16$5.19$5.34$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.08$2.32$4.06$4.38$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.13$2.64$4.52$4.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.24$2.41$4.66$4.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.02$1.57$1.02