Civic Intelligence

Rappahannock Westminster Canterbury Foundation

990 • Fiscal year 2014 • EIN 52-1435132

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 27, 2014

Organization ProfileWWW.EMBRACELIFEATRWC.ORG
132 Lancaster Dr22480

(804) 438-4000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$205,284

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,869,085

Up $848,376 (+17%) from 2013

Net Assets

Up

$5,824,098

Up $834,678 (+17%) from 2013

Liabilities

Up

$44,987

Up $13,698 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

$1,038,086

No earlier filing loaded for comparison.

Expenses

Up

$543,662

Up $96,351 (+22%) from 2013

Net Income

$494,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,817,380Liabilities 2011: $33,968Net Assets 2011: $4,783,4122011Assets 2012: $4,873,268Liabilities 2012: $31,995Net Assets 2012: $4,841,2732012Assets 2013: $5,020,709Liabilities 2013: $31,289Net Assets 2013: $4,989,4202013Assets 2014: $5,869,085Liabilities 2014: $44,987Net Assets 2014: $5,824,0982014Assets 2015: $7,386,834Liabilities 2015: $91,539Net Assets 2015: $7,295,2952015Assets 2016: $6,620,687Liabilities 2016: $42,673Net Assets 2016: $6,578,0142016Assets 2017: $6,989,202Liabilities 2017: $39,406Net Assets 2017: $6,949,7962017Assets 2018: $7,703,982Liabilities 2018: $60,875Net Assets 2018: $7,643,1072018Assets 2019: $8,321,795Liabilities 2019: $116,538Net Assets 2019: $8,205,2572019Assets 2020: $9,206,863Liabilities 2020: $93,577Net Assets 2020: $9,113,2862020Assets 2021: $11,509,116Liabilities 2021: $32,135Net Assets 2021: $11,476,9812021Assets 2022: $10,825,083Liabilities 2022: $35,807Net Assets 2022: $10,789,2762022Assets 2023: $9,729,974Liabilities 2023: $22,255Net Assets 2023: $9,707,7192023Assets 2024: $11,076,876Liabilities 2024: $11,871Net Assets 2024: $11,065,0052024Assets 2025: $10,030,381Liabilities 2025: $23,700Net Assets 2025: $10,006,6812025

Highlighted filing

2014

Assets$5,869,085
Liabilities$44,987
Net Assets$5,824,098
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $439,3232011Revenue 2012: $376,800Expenses 2012: $422,626Net Income 2012: -$45,8262012Expenses 2013: $447,3112013Revenue 2014: $1,038,086Expenses 2014: $543,662Net Income 2014: $494,4242014Revenue 2015: $1,979,414Expenses 2015: $624,667Net Income 2015: $1,354,7472015Revenue 2016: $585,925Expenses 2016: $612,526Net Income 2016: -$26,6012016Revenue 2017: $1,006,520Expenses 2017: $638,713Net Income 2017: $367,8072017Revenue 2018: $1,007,886Expenses 2018: $627,218Net Income 2018: $380,6682018Revenue 2019: $1,318,841Expenses 2019: $506,386Net Income 2019: $812,4552019Revenue 2020: $2,160,073Expenses 2020: $591,279Net Income 2020: $1,568,7942020Revenue 2021: $1,187,853Expenses 2021: $484,212Net Income 2021: $703,6412021Revenue 2022: $1,146,003Expenses 2022: $566,044Net Income 2022: $579,9592022Revenue 2023: $1,151,751Expenses 2023: $473,551Net Income 2023: $678,2002023Revenue 2024: $925,187Expenses 2024: $693,448Net Income 2024: $231,7392024Revenue 2025: $1,312,159Expenses 2025: $2,196,129Net Income 2025: -$883,9702025

Highlighted filing

2014

Revenue$1,038,086
Expenses$543,662
Net Income$494,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$1,414,088
Mission and Program Overview

Mission

Primary mission is to extend the facilities and services of rw-c inc. To aid as many deserving individuals as can prudently be supported with the funds available to the foundation.

To provide financial assistance for individuals of rw-c.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,492,786$4,430,887▲ $938,101
Savings and Temporary Cash Investments$1,165,340$1,196,395▲ $31,055
Other Notes and Loans Receivable, Net$362,583$241,803▼ $120,780
Total Assets$5,020,709$5,869,085▲ $848,376
Liabilities
Other Liabilities$31,289$44,987▲ $13,698
Total Liabilities$31,289$44,987▲ $13,698
Net Assets / Fund Balance
Unrestricted Net Assets$2,917,043$3,614,128▲ $697,085
Temporarily Rstr Net Assets$1,240,534$1,378,127▲ $137,593
Permanently Rstr Net Assets$831,843$831,843→ $0
Total Net Assets Fund Balance$4,989,420$5,824,098▲ $834,678
Total Liabilities and Net Assets / Fund Balance$5,020,709$5,869,085▲ $848,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,430,887--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,160,203-▲ $163,856$43,700$1,280,359
2012$1,101,703-▲ $98,336$39,836$1,160,203
2011$1,038,400-▲ $63,303-$1,101,703
2010$859,409$4,456▲ $208,538$34,003$1,038,400
2009-$827,387▲ $36,511$4,489$859,409
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth R HarrisSecretaryFT$100,799$100,799
Penny K SmithTreasurer-$86,804$86,804

Board Members and Trustees

NameTitle
Cecelia Q BartonTrustee
Donald H ShanklinTrustee
Jay TimsTrustee
John F DepewTrustee
Margory WillisTrustee
The Rev W Clay MacaulayTrustee
Theresa W RansoneTrustee
William F ReisnerTrustee
Stuart a BuntingCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$795,747
Program Service Revenue
$0
Investment Income
$238,896
Other Revenue
$3,443
All Other Contributions
$784,087
Change in Net Assets
$494,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$494,054Fair Market Value (FMV) of Securities
Total Noncash Contributions1$494,054-

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,992
Revenue Not Reported on Financial Statements
$100,094
Revenue Not Reported on Form 990
$306,362
Other Revenue Adjustments
$100,094
Total Revenue per Audited Statements
$1,244,354
Total Revenue per Form 990
$1,038,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$349,399
Other Expenses$194,263
Total Fundraising Expense$47,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$349,399--$349,399
Fees for Services Management$57,022$42,767$42,767$142,556
Fees for Service Investment Mgmnt Fees-$27,600-$27,600
Office Expenses$5,749$4,312$4,312$14,373
Fees for Services Accounting-$9,450-$9,450
Conferences and Meetings$114$85$85$284
Total Functional Expenses$412,284$84,214$47,164$543,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$547,269
Expenses per Audited Statements$543,662
Total Expenses per Form 990$543,662
Expenses Not Reported on Form 990$3,607
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,050
Fundraising Direct Expenses$3,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,710$7,050$979$6,071
Total Events$18,710$7,050$3,607$3,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rw-c$44,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The form 990 is presented to the finance committee for review and approval. The form 990 is then presented to the board of trustees as part of the finance committee presentation.”

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

“We have an active corporate compliance program and officer. The program contains a detailed protocol to address/investigate/take action for suspected and/or actual conflicts of interest. Further, trustees are required to complete on an annual basis the conflict of interest statement. In addition, the organization's personnel policies, applicable to all personnel, contain a section regarding conflict of interest. The protocol both in the personnel policies and the corporate compliance program outline a process for review and action. Substantiated conflicts of interest will result in discipline up to and including termination for employees and sanctions up to and including removal for trustees.”

Form 990, Part VI, Section B, Line 15

“Ceo evaluation: the ceo's performance and compensation is reviewed annually by the board of trustees and on a periodic basis, if appropriate, as determined by the board chairman. The annual review addresses compensation and performance. The process for determining compensation: - compensation data for comparable virginia executives is obtained and used as a benchmark. - internal compression issues and accomplishments are taken into consideration. - budget and budget constraints are taken into consideration. - a wage increase and or incentive are determined by the board of trustees. The process for judging performance is: - the board chair obtains input and feedback from individual trustees using a questionnaire or by obtaining direct feedback covering subjects such as accomplishment of goals and objectives, strengths, items of concern, and other relevant matters pertaining to ceo performance. - this information is reviewed and summarized by the board chair, reviewed and discussed with the board in an executive session, and reviewed and discussed with the ceo also in an executive session of the board. - throughout the year, the board chair shares feedback received by the individual trustees and or the community with the ceo. Ceo last review date: the ceo's performance and compensation is reviewed on a fiscal year basis. Rw-c's fiscal year is april 1 through march 31. Officer evaluation: officers' performance and compensation is reviewed annually by the ceo and on a periodic basis, if appropriate, as determined by the ceo. The annual review addresses compensation and performance. The process for determining compensation: - compensation data for comparable virginia executives is obtained and used as a benchmark. - internal compression issues and accomplishments are taken into consideration. - budget and budget constraints are taken into consideration. - a wage increase and or incentive are determined by the ceo. The process for judging performance is: - the ceo conducts a formal performance review using the organization's performance review form and by providing supporting commentary covering subjects such as accomplishment of goals and objectives, strengths, items of concern, and other relevant matters pertaining to officer performance. - this information is reviewed discussed with the officer in a private setting. The officer is also afforded the opportunity to provide any verbal and or written comments he or she feels is appropriate to their formal performance review. - throughout the year, the ceo shares feedback received by the individual trustees, the community, and staff with the officer. Recent year's performance review: the ceo's performance and compensation is reviewed on a fiscal year basis. Rw-c's fiscal year is april 1 through march 31. For fiscal year 2013/2014, the ceo's performance was formally reviewed on august 20, 2014 by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization's conflict of interest policy and financial statements are available upon request.”

FORM 990, PART VII, DESCRIPTION OF HOURS FOR RELATED ORGANIZATIONS:

“Officers listed on part vii work an average of 40 hours per week. Their time is shared between the filing organization and the related entity listed on schedule r.”

Filing and Contact Details

Filer

EIN
52-1435132
Phone
8044384000

Signing Officer

Name
Penny K Smith
Title
Treasurer
Phone
8044384000
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart a Bunting
Formed
1985
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Returns on investment may be used for building repairs and maintenance of rw-c.”

PART X, LINE 2:

“The foundation is a tax-exempt organization as defined in section 501(c)(3) of the internal revenue code. The foundation's income tax returns are subject to review and examination by federal and state authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status. The foundation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The foundation adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This standard had no impact on the foundation's financial statements for the year ended march 31, 2014 or 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 71,372.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions 39,464. Restricted investment income 31,443. Restricted realized gain 32,794. Special events expense -3,607.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 3,607.”

Raw XML AppendixShowing 400 of 544 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL ASSISTANCE FOR INDIVIDUALS OF RW-C.
IRS990/AllOtherContributionsAmt0784087
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PENNY K SMITH
IRS990/BooksInCareOfDetail/PhoneNum08044384000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10132 LANCASTER DR
IRS990/BooksInCareOfDetail/USAddress/City0IRVINGTON
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022480
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt085
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt085
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0114
IRS990/ConferencesMeetingsGrp/TotalAmt0284
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011660
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0795747
IRS990/CYGrantsAndSimilarPaidAmt0349399
IRS990/CYInvestmentIncomeAmt0238896
IRS990/CYOtherExpensesAmt0194263
IRS990/CYOtherRevenueAmt03443
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0494424
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0543662
IRS990/CYTotalFundraisingExpenseAmt047164
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01038086
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDES FELLOWSHIP ASSISTANCE TO THOSE RESIDENTS OF RW-C WHO CANNOT FULLY AFFORD THE FOUNDERS FEE OR MONTHLY FEE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0412284
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09450
IRS990/FeesForServicesAccountingGrp/TotalAmt09450
IRS990/FeesForServicesManagementGrp/FundraisingAmt042767
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042767
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt057022
IRS990/FeesForServicesManagementGrp/TotalAmt0142556
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027600
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt336.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816418
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105650
IRS990/Form990PartVIISectionAGrp/PersonNm0THE REV W CLAY MACAULAY
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA W RANSONE
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD H SHANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY TIMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGORY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CECELIA Q BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN F DEPEW
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM F REISNER
IRS990/Form990PartVIISectionAGrp/PersonNm8STUART A BUNTING
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH R HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10PENNY K SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8188866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt993213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1081154
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011660
IRS990/FundraisingDirectExpensesAmt03607
IRS990/FundraisingGrossIncomeAmt07050
IRS990/GainOrLossGrp/SecuritiesAmt0146272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0349399
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0349399
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0349399
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0518667
IRS990/GrossReceiptsAmt01414088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt092624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03492786
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04430887
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0372395
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIMARY MISSION IS TO EXTEND THE FACILITIES AND SERVICES OF RW-C INC. TO AID AS MANY DESERVING INDIVIDUALS AS CAN PRUDENTLY BE SUPPORTED WITH THE FUNDS AVAILABLE TO THE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04989420
IRS990/NetAssetsOrFundBalancesEOYAmt05824098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0146272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0146272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0340254
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04312
IRS990/OfficeExpensesGrp/ProgramServicesAmt05749
IRS990/OfficeExpensesGrp/TotalAmt014373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt031289
IRS990/OtherLiabilitiesGrp/EOYAmt044987
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0362583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0241803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0831843
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0831843
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STUART A BUNTING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0USES RESTRICTED CONTRIBUTIONS FOR EMPLOYEE SCHOLARSHIPS, SPECIAL PROJECTS, AND OTHER DESIGNATED PURPOSES ESTABLISHED BY THE DONEE, FOR THE BENEFIT OF THE RESIDENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0306872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0260322
IRS990/PYInvestmentIncomeAmt0240690
IRS990/PYOtherExpensesAmt0186989
IRS990/PYOtherRevenueAmt01820
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102071
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0447311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0549382
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0494424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01165340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01196395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02440884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0482849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60920
IRS990ScheduleA/PublicSupportPY170Pct00.64530
IRS990ScheduleA/PublicSupportTotal170Amt01845150
IRS990ScheduleA/SubstantialContributorsTotAmt0595734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01302361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02440884
IRS990ScheduleA/TotalSupportAmt03028906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01160203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01280359
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163856
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt043700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01101703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01160203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098336
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01038400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01101703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0859409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01038400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0827387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0859409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04489
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt03607
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0543662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0234990
IRS990ScheduleD/OtherExpensesIncludedAmt03607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RW-C
IRS990ScheduleD/OtherRevenueAmt071372
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0100094
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04430887
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0306362
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100094
IRS990ScheduleD/RevenueSubtotalAmt0937992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RETURNS ON INVESTMENT MAY BE USED FOR BUILDING REPAIRS AND MAINTENANCE OF RW-C.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE FOUNDATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2014 OR 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 71,372.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESTRICTED CONTRIBUTIONS 39,464. RESTRICTED INVESTMENT INCOME 31,443. RESTRICTED REALIZED GAIN 32,794. SPECIAL EVENTS EXPENSE -3,607.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSE 3,607.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04430887
IRS990ScheduleD/TotalExpensesPerForm990Amt0543662
IRS990ScheduleD/TotalLiabilityAmt044987
IRS990ScheduleD/TotalRevenuePerForm990Amt01038086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01244354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0979
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02628
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02628
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011467
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1278027
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS ARE AVALILABLE TO RW-C EMPLOYEES WHO MEET THE SPECIFIC REQUIREM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FELLOWSHIP ASSISTANCE IS GRANTED TO RESIDENTS OF RW-C WHO CANNOT FULLY AFFOR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RW-C EMPLOYEE SCHOLARSHIPS: SCHOLARSHIPS ARE AVALILABLE TO RW-C EMPLOYEES WHO MEET THE SPECIFIC REQUIREMENTS. THE SOURCES OF THESE SCHOLARSHIPS ARE A RESTRICTED GIFT HELD IN TRUST AND A RESTRICTED GIFT HELD BY RW-C FOUNDATION. SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE OR VENDOR ON BEHALF OF THE SCHOLARSHIP RECIPIENTS. GRANTS TO RW-C FOR FELLOWSHIP ASSISTANCE: THE FOUNDATION TRANSFERS FUNDS TO RW-C FOR THEIR FELLOWSHIP ASSISTANCE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STUART A BUNTING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,869,085
Liabilities
$44,987
Net assets
$5,824,098
Revenue
$1,038,086
Expenses
$543,662
Net income
$494,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.02$10.0$1.31$2.20$0.88
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$0.93$0.69$0.23
2023Detailed filing. Detailed filing data is available for this year.$9.73$0.02$9.71$1.15$0.47$0.68
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.04$10.8$1.15$0.57$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.03$11.5$1.19$0.48$0.70
2020Detailed filing. Detailed filing data is available for this year.$9.21$0.09$9.11$2.16$0.59$1.57
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.12$8.21$1.32$0.51$0.81
2018Detailed filing. Detailed filing data is available for this year.$7.70$0.06$7.64$1.01$0.63$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.04$6.95$1.01$0.64$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.62$0.04$6.58$0.59$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.09$7.30$1.98$0.62$1.35
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.04$5.82$1.04$0.54$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.03$4.99$0.45
2012Summary only. Only limited summary data is available for this year.$4.87$0.03$4.84$0.38$0.42$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.03$4.78$0.44