Civic Intelligence

Pruitt 2013 Foundation Inc

990 • Fiscal year 2015 • EIN 46-4388195

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
14900 Bogle Drive Suite 204Chantilly, VA 20151

(703) 631-2217

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$293,692

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 114.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

58th percentile

2.8%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,113,330

Up $168,946 (+2.8%) from 2014

Net Assets

Up

$6,088,330

Up $143,946 (+2.4%) from 2014

Liabilities

Up

$25,000

Up $25,000 from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Down

$257,112

Down $2,786,655 (-92%) from 2014

Expenses

Up

$113,166

Up $108 (+0.1%) from 2014

Net Income

Down

$143,946

Down $2,786,763 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2013: $3,013,675Liabilities 2013: $0Net Assets 2013: $3,013,6752013Assets 2014: $5,944,384Liabilities 2014: $0Net Assets 2014: $5,944,3842014Assets 2015: $6,113,330Liabilities 2015: $25,000Net Assets 2015: $6,088,3302015Assets 2016: $9,100,869Liabilities 2016: $3,465Net Assets 2016: $9,097,4042016Assets 2017: $13,043,740Liabilities 2017: $0Net Assets 2017: $13,043,7402017Assets 2018: $13,151,195Liabilities 2018: $0Net Assets 2018: $13,151,1952018Assets 2019: $13,521,561Liabilities 2019: $2,176Net Assets 2019: $13,519,3852019Assets 2020: $13,802,921Liabilities 2020: $0Net Assets 2020: $13,802,9212020

Highlighted filing

2015

Assets$6,113,330
Liabilities$25,000
Net Assets$6,088,330
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $3,013,675Expenses 2013: $0Net Income 2013: $3,013,6752013Revenue 2014: $3,043,767Expenses 2014: $113,058Net Income 2014: $2,930,7092014Revenue 2015: $257,112Expenses 2015: $113,166Net Income 2015: $143,9462015Revenue 2016: $3,261,751Expenses 2016: $252,677Net Income 2016: $3,009,0742016Revenue 2017: $4,199,269Expenses 2017: $252,933Net Income 2017: $3,946,3362017Revenue 2018: $758,530Expenses 2018: $651,075Net Income 2018: $107,4552018Revenue 2019: $753,452Expenses 2019: $443,464Net Income 2019: $309,9882019Revenue 2020: $835,218Expenses 2020: $632,793Net Income 2020: $202,4252020

Highlighted filing

2015

Revenue$257,112
Expenses$113,166
Net Income$143,946
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$257,112
Mission and Program Overview

Mission

The foundation supports charitable, educational, or religious purposes by conducting or supporting qualified organizations that carry out those charitable, educational or religious activities.

The foundation is a supporting organization under 509(a)(3) to the community foundation for northern virginia inc. Until 12/10/2015 and to the youth for tomorrow new life center inc. Effective 12/11/2015. The foundation makes grants to further the purposes of that organization as well as to other organizations described in sec. 501(c)(3) classified as public charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,944,384$6,088,330▲ $143,946
Investments Other Securities$638,990$621,561▼ $17,429
Cash and Non-Interest-Bearing Accounts$26,463$212,838▲ $186,375
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,944,384$6,113,330▲ $168,946
Other Assets Total$5,278,931$5,278,931→ $0
Liabilities
Accounts Payable and Accrued Expenses-$25,000-
Total Liabilities$0$25,000▲ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,944,384$6,088,330▲ $143,946
Total Liabilities and Net Assets / Fund Balance$5,944,384$6,113,330▲ $168,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,278,931--
Other Securities$621,561--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Cecil PruittPresident/treas/director
Dr Gary L JonesDirector
Eileen EllsworthDirector
Jay KeyserDirector
Julian ChinDirector
Tracy BeanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$257,071
Change in Net Assets
$143,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$38,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Legal-$27,985-$27,985
Fees for Services Accounting-$7,656-$7,656
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Other$2,500--$2,500
Other Expenses$25--$25
Total Functional Expenses$77,525$35,641$0$113,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community Foundation of Northern VirginiaOakton, VA501(c)(3)Support Public Charity$50,000
Inner City Jazz FoundationNew Carrolton, MD-Program Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following officers and directors of the foundation have a business relationship: cecil pruitt jr, president/director tracy bean, secretary”

Form 990, Part VI, Section A, Line 4

“The governing documents were restated to change the supported organization.”

Form 990, Part VI, Section A, Line 6

“The foundation has two classes of members: the supported organization member and the donor member.”

Form 990, Part VI, Section A, Line 7A

“The youth for tomorrow new life center inc. Member may elect two youth for tomorrow new life center directors. The donor member may elect one donor director. The directors are the voting members of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the governing body prior to the filing of the form 990. No review will be formally conducted, although the governing body are requested to review the form 990 prior to the filing date.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all members of the board of directors and all officers and is monitored by an annual written information statement and disclosure requirements to the board and the members of any committee. It is the policy of the entire board to review each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts are identified, the person determined to have a conflict is recused from deliberations or voting. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pruitt 2013 Foundation Inc
EIN
46-4388195
Phone
7036312217
Address
14900 BOGLE DRIVE SUITE 204, CHANTILLY, VA 20151

Signing Officer

Name
Cecil Pruitt Jr
Title
President
Phone
7036312217
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Pruitt Jr
Formed
2013
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Charles F Helme Iii CPA
Phone
7033858888
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS A SUPPORTING ORGANIZATION UNDER 509(A)(3) TO THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC. UNTIL 12/10/2015 AND TO THE YOUTH FOR TOMORROW NEW LIFE CENTER INC. EFFECTIVE 12/11/2015. THE FOUNDATION MAKES GRANTS TO FURTHER THE PURPOSES OF THAT ORGANIZATION AS WELL AS TO OTHER ORGANIZATIONS DESCRIBED IN SEC. 501(C)(3) CLASSIFIED AS PUBLIC CHARITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CECIL PRUITT JR
IRS990/BooksInCareOfDetail/PhoneNum07036312217
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014900 BOGLE DRIVE SUITE 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHANTILLY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020151
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt026463
IRS990/CashNonInterestBearingGrp/EOYAmt0212838
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt075000
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt038166
IRS990/CYOtherRevenueAmt0257071
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0143946
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED FINANCIAL SUPPORT TO THE COMMUNITY FOUNDATION OF NORTHERN VIRGINIA, A SECTION 501(C)(3) PUBLIC CHARITY AND OTHER CHARITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077525
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07656
IRS990/FeesForServicesAccountingGrp/TotalAmt07656
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027985
IRS990/FeesForServicesLegalGrp/TotalAmt027985
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CECIL PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN ELLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIAN CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR GARY L JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY BEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1184956
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3283612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt075000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257112
IRS990/GrossRentsGrp/RealAmt0257071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0638990
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0621561
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SUPPORTS CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING OR SUPPORTING QUALIFIED ORGANIZATIONS THAT CARRY OUT THOSE CHARITABLE, EDUCATIONAL OR RELIGIOUS ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05944384
IRS990/NetAssetsOrFundBalancesEOYAmt06088330
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0257071
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0257071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05278931
IRS990/OtherAssetsTotalGrp/EOYAmt05278931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL STATE CORPORATIO
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CECIL PRUITT JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02918030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt063058
IRS990/PYOtherRevenueAmt0125683
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02930709
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0113058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03043767
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0143946
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0257071
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05944384
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06088330
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S MANAGER, CECIL PRUITT JR, ORIGINALLY HELD AN INTEREST OF 90% IN EVE, LLC. AS OF 12/31/2015, CECIL PRUITT JR HOLDS 45% OF THE OWNERSHIP INTEREST IN EVE, LLC. CECIL PRUITT JR INTENDS TO INCREMENTALLY DONATE HIS OWNERSHIP INTEREST IN EVE, LLC OVER SEVERAL YEARS TO THE PRUITT 2013 FOUNDATION INC (THE SUPPORTING ORGANIZATION). THE DONATIONS THAT HAVE BEEN MADE INCLUDE: 12/31/2013 22.5% MEMBERSHIP INTEREST IN EVE, LLC 12/31/2014 22.5% MEMBERSHIP INTEREST IN EVE, LLC ACCORDINGLY, AS OF 12/31/2015 THE PRUITT 2013 FOUNDATION INC (THE SUPPORTING ORGANIZATION) HOLDS 45% OF THE OWNERSHIP INTEREST IN EVE, LLC AS IT HAS RECEIVED THE CONTRIBUTIONS FROM CECIL PRUITT JR ON 12/31/2013 AND 12/31/2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PLEASE REFER TO DETAIL RESPONSE TO PART IV, SECTION A, LINE 9B. BOTH A SUBSTANTIAL CONTRIBUTOR (CECIL PRUITT JR) AND THE SUPPORTING ORGANIZATION (THE PRUITT 2013 FOUNDATION INC) HOLD AN OWNERSHIP INTEREST IN EVE, LLC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DETAILS OF THE SUPPORTED ORGANIZATION REMOVED: NAME:THE COMMUNITY FOUNDATION OF NORTHERN VIRGINIA EIN:51-0232459 REASONS FOR REMOVAL:THE CHARITABLE PURPOSE OF THE SUPPORTED ORGANIZATION EVOLVED IN A DIFFERENT DIRECTION THAN ORIGINALLY AGREED UPON. AUTHORITY UNDER THE ORGANIZATION'S ORGANIZING DOCUMENT FOR REMOVAL: RESTATED ARTICLES OF INCORPORATION & BYLAWS. DETAILS OF THE SUPPORTED ORGANIZATION ADDED: NAME:YOUTH FOR TOMORROW-NEW LIFE CENTER INC EIN:52-1342268 REASONS FOR ADDITION: REPLACEMENT OF ORIGINAL SUPPORTED ORGANIZATION. AUTHORITY UNDER THE ORGANIZATION'S ORGANIZING DOCUMENT FOR ADDITION: RESTATED ARTICLES OF INCORPORATION & BYLAWS. HOW THE ACTION WAS ACCOMPLISHED: AMENDMENT TO THE ARTICLES OF INCORPORATION AND BYLAWS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 9B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 9C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, LINE 5A
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510232459
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1521342268
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC- UNTIL 12102015
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1YOUTH FOR TOMORROW NEW LIFE CENTER INC - EFFECTIVE 12112015
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05278931
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADD'L FMV ON DATE OF CONTRIBUTON - E.V.E., LLC
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0621561
IRS990ScheduleD/OtherSecuritiesGrp/Desc0E.V.E., LLC (45% INTEREST HELD)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05278931
IRS990ScheduleD/TotalBookValueSecuritiesAmt0621561
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT PUBLIC CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION OF NORTHERN VIRGINIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INNER CITY JAZZ FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0510232459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02940 HUNTER MILL ROAD STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17612 FOUNTAINEBLEAU DRIVE APT 142
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW CARROLTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120784
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE PROCEDURES FOR MONITORING RECIPIENT'S USE OF GRANT FUNDS TO ENSURE THAT THE GRANTS WERE USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1283612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN ELLSWORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR GARY L JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1293692
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING OFFICERS AND DIRECTORS OF THE FOUNDATION HAVE A BUSINESS RELATIONSHIP: CECIL PRUITT JR, PRESIDENT/DIRECTOR TRACY BEAN, SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS WERE RESTATED TO CHANGE THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS TWO CLASSES OF MEMBERS: THE SUPPORTED ORGANIZATION MEMBER AND THE DONOR MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE YOUTH FOR TOMORROW NEW LIFE CENTER INC. MEMBER MAY ELECT TWO YOUTH FOR TOMORROW NEW LIFE CENTER DIRECTORS. THE DONOR MEMBER MAY ELECT ONE DONOR DIRECTOR. THE DIRECTORS ARE THE VOTING MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO THE FILING OF THE FORM 990. NO REVIEW WILL BE FORMALLY CONDUCTED, ALTHOUGH THE GOVERNING BODY ARE REQUESTED TO REVIEW THE FORM 990 PRIOR TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL OFFICERS AND IS MONITORED BY AN ANNUAL WRITTEN INFORMATION STATEMENT AND DISCLOSURE REQUIREMENTS TO THE BOARD AND THE MEMBERS OF ANY COMMITTEE. IT IS THE POLICY OF THE ENTIRE BOARD TO REVIEW EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS OR VOTING. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1YOUTH FOR TOMORROW NEW LIFE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510232459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521342268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO GROW PHILANTHROPY TO HELP MEET THE MOST CRITICAL NEEDS OF THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE TRAINING EDUCATION ASSISTANCE & REHAB. FOR UNDERPRIVILEGED YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08283 GREENSBORO DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111835 HAZEL CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BRISTOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120136
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF NORTHERN VIRGINIA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05944384
IRS990/TotalAssetsEOYAmt06113330
IRS990/TotalAssetsGrp/BOYAmt05944384
IRS990/TotalAssetsGrp/EOYAmt06113330
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt025000
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,113,330
Liabilities
$25,000
Net assets
$6,088,330
Revenue
$257,112
Expenses
$113,166
Net income
$143,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.84$0.63$0.20
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.75$0.44$0.31
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.76$0.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$4.20$0.25$3.95
2016Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$3.26$0.25$3.01
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.03$6.09$0.26$0.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$3.04$0.11$2.93
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$3.01$0.00$3.01