Civic Intelligence

Culp Family Foundation

990PF • Fiscal year 2019 • EIN 45-5394566

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
8401 Greensboro Dr 800Mclean, VA 22102

(703) 893-0600

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

15th percentile

-4.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$15,905,706

Down $761,942 (-4.6%) from 2018

Net Assets

Down

$15,905,705

Down $761,943 (-4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$601,972

Down $41,718 (-6.5%) from 2018

Expenses

Up

$1,363,915

Up $324,933 (+31%) from 2018

Net Income

Down

-$761,943

Down $366,651 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0Assets 2012: $1,645,974Liabilities 2012: $02012Assets 2013: $6,206,311Liabilities 2013: $02013Assets 2014: $6,911,347Liabilities 2014: $02014Assets 2015: $17,426,876Liabilities 2015: $0Net Assets 2015: $17,426,8762015Assets 2016: $17,373,052Liabilities 2016: $0Net Assets 2016: $17,373,0522016Assets 2017: $17,062,940Liabilities 2017: $0Net Assets 2017: $17,062,9402017Assets 2018: $16,667,648Liabilities 2018: $0Net Assets 2018: $16,667,6482018Assets 2019: $15,905,706Liabilities 2019: $0Net Assets 2019: $15,905,7052019Assets 2020: $15,816,936Liabilities 2020: $0Net Assets 2020: $15,816,9352020Assets 2021: $15,761,300Liabilities 2021: $0Net Assets 2021: $15,761,3002021Assets 2022: $15,022,841Liabilities 2022: $0Net Assets 2022: $15,022,8412022Assets 2023: $13,498,615Liabilities 2023: $0Net Assets 2023: $13,498,6152023Assets 2024: $35,073,512Liabilities 2024: $0Net Assets 2024: $35,073,5122024

Highlighted filing

2019

Assets$15,905,706
Liabilities$0
Net Assets$15,905,705
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2012: $4,994,650Expenses 2012: $0Net Income 2012: $4,994,6502012Revenue 2013: $3,752,551Expenses 2013: $141,035Net Income 2013: $3,611,5162013Revenue 2014: $2,847,683Expenses 2014: $1,414,406Net Income 2014: $1,433,2772014Revenue 2015: $18,065,200Expenses 2015: $1,452,520Net Income 2015: $16,612,6802015Revenue 2016: $418,811Expenses 2016: $616,888Net Income 2016: -$198,0772016Revenue 2017: $821,889Expenses 2017: $1,132,001Net Income 2017: -$310,1122017Revenue 2018: $643,690Expenses 2018: $1,038,982Net Income 2018: -$395,2922018Revenue 2019: $601,972Expenses 2019: $1,363,915Net Income 2019: -$761,9432019Revenue 2020: $1,081,574Expenses 2020: $1,170,344Net Income 2020: -$88,7702020Revenue 2021: $833,674Expenses 2021: $889,310Net Income 2021: -$55,6362021Revenue 2022: $394,286Expenses 2022: $1,132,745Net Income 2022: -$738,4592022Revenue 2023: $221,588Expenses 2023: $1,758,771Net Income 2023: -$1,537,1832023Revenue 2024: $65,468,831Expenses 2024: $2,452,813Net Income 2024: $63,016,0182024

Highlighted filing

2019

Revenue$601,972
Expenses$1,363,915
Net Income-$761,943
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H LAWRENCE CULP JRPresident-$0--
WENDY H CULPSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Culp Family Foundation
EIN
45-5394566
In Care Of
% BDO USA LLP
Phone
7038930600
Address
8401 Greensboro Dr 800, MCLEAN, VA 22102

Signing Officer

Name
H Lawrence Culp Jr
Title
President
Phone
7038930600
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Joan C Holtz
Phone
7038930600
Raw XML Appendix376 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/Amt08000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt08000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt09794254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt014505723
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0NT #6712, 4417, 8433
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt05890275
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0NT #6712, 4417, 8433
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt06086898
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0544864
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt050383
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0SECTION 1411 NET INVESTMENT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0225
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0595247
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0225
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0595472
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt050383
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01274250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01274250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt06500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0430306
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0430306
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-761943
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04087020
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0114558
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0114558
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt050383
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0530827
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0225
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt052011
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt058931
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt012634
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt022734
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01282250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt064645
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01363915
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0595472
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0601972
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt064645
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt089665
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0700243
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13336394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt028920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt121463
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt028920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt121463
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0729163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13357857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0NT #6712, 4417, 8433 [SEE ATTD]
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1NT #6712, 4417, 8433 [SEE ATTD]
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt050383
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-761943
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt015905705
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt016667648
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt015905705
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0984118
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0984118
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0984118
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0994735
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010617
IRS990PF/DistributableAmountGrp/TotalTaxAmt010617
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06483
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt07000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010617
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06483
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010617
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010617
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt017100
IRS990PF/FMVAssetsEOYAmt020813798
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0271676
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0221177
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0221177
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt09942985
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09794254
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt014505723
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06452987
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05890275
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06086898
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt016667648
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt015905705
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016667648
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015905706
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020813798
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016667648
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015905705
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt016667648
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt015905705
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020197658
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0450792
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt013584641
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0302965
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06162225
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0994735
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019894693
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020197658
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
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/PersonNm0H LAWRENCE CULP JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WENDY H CULP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0963 ALVERMAR RIDGE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1963 ALVERMAR RIDGE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MCLEAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MCLEAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd022102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd122102
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01588631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01593939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0955200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01054200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0539600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01232409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01337941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.079852
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048203
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.052981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.028995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.086121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.182962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05308
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt019894693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt019816140
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt019897547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt018610250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt014310251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07312690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01282250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.399262
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01282250
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01282250
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01282250
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08405 GREENSBORO DRIVE 7TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MCLEAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BDO USA LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum07038930600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0H LAWRENCE CULP JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5198250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt02019 GRANT FOR GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12019 GRANT FOR GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22019 GRANT FOR GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32019 GRANT FOR GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42019 GRANT FOR GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52019 GRANT FOR GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62019 GRANT FOR GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt72019 GRANT FOR GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE AUDUBON SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE POTOMAC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MASONIC VILLAGES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3RIVERARTS GALLERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CAROLINE COUNTY HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SULTANA EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HARVARD BUSINESS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WASHINGTON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01200 18TH ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11301 POTOMAC SCHOOL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2ONE MASONIC DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3315 HIGH ST STE 106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4407 W BELLE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5200 S CROSS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6SOLDIERS FIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7300 WASHINGTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MCLEAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ELIZABETHTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHESTERTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4RIDGELY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHESTERTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CHESTERTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2170222199
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd421660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd521620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd602163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd721620
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01274250
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/AppliedToCurrentYearAmt0984118
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0984118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt073995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0661078
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0414392
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0414392
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01033205
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0298132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt073995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0661078
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01282250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0298132
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01447597
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01149465
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0H LAWRENCE CULP JR WENDY CULP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0963 ALVERMAR RIDGE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MCLEAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd022102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NORTHERN TRUST #6712, 4417, 8433
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0225
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015673
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt136338
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt26920
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0NT #6712, 4417, 8433 - INV FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1NT #6712, 4417, 8433 - MISC EX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2NT #6712, 4417, 8433 - INV FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015673
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt136338
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0H LAWRENCE CULP JR WENDY CULP
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0963 ALVERMAR RIDGE DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MCLEAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd022102
TaxesSchedule/TaxesDetail/Amt012634
TaxesSchedule/TaxesDetail/Amt110100
TaxesSchedule/TaxesDetail/CategoryTxt0NT #6712 - FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1NT #4078 - ESTIMATED TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012634
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H LAWRENCE CULP JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07038930600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULP FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CULP
ReturnHeader/Filer/EIN0455394566
ReturnHeader/Filer/InCareOfNm0% BDO USA LLP
ReturnHeader/Filer/PhoneNum07038930600
ReturnHeader/Filer/USAddress/AddressLine1Txt08401 Greensboro Dr 800
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6EC060B5FE8EEE38574BE866CEE8F550524E01E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4A55FF5D702A9B56CA33589F778DAF2D3DABDF5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054621820202175000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.185.34.125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 GREENSBORO DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan C Holtz
ReturnHeader/ReturnTs02020-08-04T10:48:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,905,706
Liabilities
$0
Net assets
$15,905,705
Revenue
$601,972
Expenses
$1,363,915
Net income
-$761,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$65.5$2.45$63.0
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.22$1.76$1.54
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.39$1.13$0.74
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.83$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$1.08$1.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.60$1.36$0.76
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.64$1.04$0.40
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.82$1.13$0.31
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.42$0.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$18.1$1.45$16.6
2014Summary only. Only limited summary data is available for this year.$6.91$0.00$2.85$1.41$1.43
2013Summary only. Only limited summary data is available for this year.$6.21$0.00$3.75$0.14$3.61
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$4.99$0.00$4.99