Civic Intelligence

Rappahannock Westminster Canterbury Foundation

990 • Fiscal year 2016 • EIN 52-1435132

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 17, 2016

132 Lancaster DrIrvington, VA 22480

(804) 438-4000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$222,594

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,620,687

Down $766,147 (-10%) from 2015

Net Assets

Down

$6,578,014

Down $717,281 (-9.8%) from 2015

Liabilities

Down

$42,673

Down $48,866 (-53%) from 2015

Revenue

Down

$585,925

Down $1,393,489 (-70%) from 2015

Expenses

Down

$612,526

Down $12,141 (-1.9%) from 2015

Net Income

Down

-$26,601

Down $1,381,348 (-102%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,620,687
Liabilities$42,673
Net Assets$6,578,014

Operations Trend

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

2016

Revenue$585,925
Expenses$612,526
Net Income-$26,601
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$2,308,913
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$6,204,673$5,677,096▼ $527,577
Savings and Temporary Cash Investments$1,182,161$943,591▼ $238,570
Total Assets$7,386,834$6,620,687▼ $766,147
Liabilities
Other Liabilities$91,539$42,673▼ $48,866
Total Liabilities$91,539$42,673▼ $48,866
Net Assets / Fund Balance
Unrestricted Net Assets$5,000,919$4,647,124▼ $353,795
Temporarily Rstr Net Assets$1,462,533$1,099,047▼ $363,486
Permanently Rstr Net Assets$831,843$831,843→ $0
Total Net Assets Fund Balance$7,295,295$6,578,014▼ $717,281
Total Liabilities and Net Assets / Fund Balance$7,386,834$6,620,687▼ $766,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,677,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,329,727-▼ $41,813$58,740$1,229,172
2014$1,280,359-▲ $96,168$46,800$1,329,727
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Penny K SmithVP Finance, CFO & Treasurer-$109,982$109,982
Elizabeth R HarrisVP DevelopmentFT$105,129$105,129

Board Members and Trustees

NameTitle
John F DepewChairman
Stuart a BuntingPresident, CEO & Secretary
Jane HigginsTrustee
Jay TimsTrustee
John HessTrustee
Marjory WillisTrustee
Rev Megan LimbergTrustee
Rev W Clay MacaulayTrustee
Theresa W RansoneTrustee
William F ReisnerTrustee
William G HammTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$333,860
Program Service Revenue
$0
Investment Income
$244,325
Other Revenue
$7,740
All Other Contributions
$328,060
Change in Net Assets
$-26,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,707
Revenue Not Reported on Financial Statements
$93,218
Revenue Not Reported on Form 990
$65,808
Other Revenue Adjustments
$93,218
Total Revenue per Audited Statements
$558,515
Total Revenue per Form 990
$585,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$406,261
Other Expenses$206,265
Total Fundraising Expense$49,701
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$406,261--$406,261
Fees for Services Management$60,677$45,508$45,508$151,693
Fees for Service Investment Mgmnt Fees-$30,323-$30,323
Advertising$5,427$4,070$4,070$13,567
Fees for Services Accounting-$10,272-$10,272
Conferences and Meetings$164$123$123$410
Total Functional Expenses$472,529$90,296$49,701$612,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,656
Expenses per Audited Statements$612,527
Total Expenses per Form 990$612,527
Expenses Not Reported on Form 990$5,129
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$12,869
Fundraising Direct Expenses$5,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,669$12,869$749$12,120
Total Events$18,669$12,869$5,129$7,740
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$42,673
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 rappahannock westminster-canterbury ("rwc") board of trustees as part of the rwc finance committee presentation. A copy is also provided to all rwc and foundation trustees.

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 is: -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 is: -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 and 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 2015/2016, the ceo's performance was formally reviewed as of march 31st, 2016. This was shared by the executive committee with the board at the june 15, 2016 board meeting in executive session.

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

Filer Name
Rappahannock Westminster-canterbury
EIN
52-1435132
Phone
8044384000
Address
132 LANCASTER DR, IRVINGTON, VA 22480

Signing Officer

Name
Penny K Smith
Title
Treasurer
Phone
8044384000
Signed
2016-10-17
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

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer to rappahannock westminster-canterbury -294,654.

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 or any activities that are subject to tax on unrelated business income, 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, 2016 or 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restriction 93,419. Transfer to rappahannock westminster 294,654.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Restricted contributions 56,843. Restricted investment income 38,700. Restricted realized gain 2,804. Special events expense -5,129.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 5,129.

Raw XML AppendixShowing 400 of 560 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/AdvertisingGrp/FundraisingAmt04070
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04070
IRS990/AdvertisingGrp/ProgramServicesAmt05427
IRS990/AdvertisingGrp/TotalAmt013567
IRS990/AllOtherContributionsAmt0328060
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENNY K SMITH
IRS990/BooksInCareOfDetail/PhoneNum08044384000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 LANCASTER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022480
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0123
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0123
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0164
IRS990/ConferencesMeetingsGrp/TotalAmt0410
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05800
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333860
IRS990/CYGrantsAndSimilarPaidAmt0406261
IRS990/CYInvestmentIncomeAmt0244325
IRS990/CYOtherExpensesAmt0206265
IRS990/CYOtherRevenueAmt07740
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-26601
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0612526
IRS990/CYTotalFundraisingExpenseAmt049701
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0585925
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDES FELLOWSHIP ASSISTANCE TO THOSE RESIDENTS OF RW-C WHO CANNOT FULLY AFFORD THE FOUNDERS FEE OR MONTHLY FEE. USES RESTRICTED CONTRIBUTIONS FOR EMPLOYEE SCHOLARSHIPS, SPECIAL PROJECTS, AND OTHER DESIGNATED PURPOSES ESTABLISHED BY THE DONEE, FOR THE BENEFIT OF THE RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0472529
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010272
IRS990/FeesForServicesAccountingGrp/TotalAmt010272
IRS990/FeesForServicesManagementGrp/FundraisingAmt045508
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt045508
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt060677
IRS990/FeesForServicesManagementGrp/TotalAmt0151693
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030323
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030323
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt336.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128175
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN F DEPEW
IRS990/Form990PartVIISectionAGrp/PersonNm1REV W CLAY MACAULAY
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA W RANSONE
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM F REISNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY TIMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARJORY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM G HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HESS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm9REV MEGAN LIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10STUART A BUNTING
IRS990/Form990PartVIISectionAGrp/PersonNm11PENNY K SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH R HARRIS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10203183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11101318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1296954
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT, CEO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP FINANCE, CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05800
IRS990/FundraisingDirectExpensesAmt05129
IRS990/FundraisingGrossIncomeAmt012869
IRS990/GainOrLossGrp/SecuritiesAmt093543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0406261
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0406261
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0406261
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01811402
IRS990/GrossReceiptsAmt02308913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0150782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150782
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06204673
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05677096
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01717859
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/NetAssetsOrFundBalancesBOYAmt07295295
IRS990/NetAssetsOrFundBalancesEOYAmt06578014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07740
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-396025
IRS990/NoncashContributionsAmt010098
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-294654
IRS990/OtherLiabilitiesGrp/BOYAmt091539
IRS990/OtherLiabilitiesGrp/EOYAmt042673
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0831843
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0831843
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STUART A BUNTING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01607521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0419871
IRS990/PYInvestmentIncomeAmt0362701
IRS990/PYOtherExpensesAmt0204796
IRS990/PYOtherRevenueAmt09192
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01354747
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0624667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01979414
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01182161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01496948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0577736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021962
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62950
IRS990ScheduleA/PublicSupportPY170Pct00.68310
IRS990ScheduleA/PublicSupportTotal170Amt01369488
IRS990ScheduleA/SubstantialContributorsTotAmt0127460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01496948
IRS990ScheduleA/TotalSupportAmt02175424
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/BeginningYearBalanceAmt01329727
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01229172
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41813
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt058740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01280359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01329727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt046800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01160203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01280359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0163856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01101703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01160203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt039836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01038400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01101703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063303
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt05129
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612527
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-322265
IRS990ScheduleD/OtherExpensesIncludedAmt05129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RW-C
IRS990ScheduleD/OtherRevenueAmt0388073
IRS990ScheduleD/OtherRevenuesNotIncludedAmt093218
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05677096
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67700
IRS990ScheduleD/RevenueNotReportedAmt065808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt093218
IRS990ScheduleD/RevenueSubtotalAmt0492707
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 OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, 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, 2016 OR 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTION 93,419. TRANSFER TO RAPPAHANNOCK WESTMINSTER 294,654.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESTRICTED CONTRIBUTIONS 56,843. RESTRICTED INVESTMENT INCOME 38,700. RESTRICTED REALIZED GAIN 2,804. SPECIAL EVENTS EXPENSE -5,129.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSE 5,129.
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/TermEndowmentBalanceEOYPct00.32300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05677096
IRS990ScheduleD/TotalExpensesPerForm990Amt0612527
IRS990ScheduleD/TotalLiabilityAmt042673
IRS990ScheduleD/TotalRevenuePerForm990Amt0585925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0617656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0749
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04380
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt025892
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1312842
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/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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