Civic Intelligence

The 5801 Foundation Inc

990PF • Fiscal year 2017 • EIN 52-1977528

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
15255 Ira Hoffman Lane No 312Culpeper, VA 22701

(202) 262-0476

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$362,589

Up $30,200 (+9.1%) from 2016

Net Assets

Up

$362,589

Up $30,200 (+9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Down

$7,940

Down $22,551 (-74%) from 2016

Expenses

Down

$4,478

Down $22,010 (-83%) from 2016

Net Income

Down

$3,462

Down $541 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2010: $647,443Liabilities 2010: $0Net Assets 2010: $647,4432010Assets 2011: $631,198Liabilities 2011: $0Net Assets 2011: $631,1982011Assets 2012: $409,094Liabilities 2012: $0Net Assets 2012: $409,0942012Assets 2013: $391,949Liabilities 2013: $0Net Assets 2013: $391,9492013Assets 2014: $390,766Liabilities 2014: $0Net Assets 2014: $390,7662014Assets 2015: $360,500Liabilities 2015: $0Net Assets 2015: $360,5002015Assets 2016: $332,389Liabilities 2016: $0Net Assets 2016: $332,3892016Assets 2017: $362,589Liabilities 2017: $0Net Assets 2017: $362,5892017Assets 2018: $368,804Liabilities 2018: $0Net Assets 2018: $368,8042018Assets 2019: $391,252Liabilities 2019: $0Net Assets 2019: $391,2522019Assets 2020: $420,240Liabilities 2020: $0Net Assets 2020: $420,2402020Assets 2021: $569,652Liabilities 2021: $0Net Assets 2021: $569,6522021Assets 2022: $804,146Liabilities 2022: $0Net Assets 2022: $804,1462022Assets 2023: $615,242Liabilities 2023: $0Net Assets 2023: $615,2422023Assets 2024: $583,681Liabilities 2024: $0Net Assets 2024: $583,6812024

Highlighted filing

2017

Assets$362,589
Liabilities$0
Net Assets$362,589
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KExpenses 2010: $13,3412010Expenses 2011: $21,5492011Expenses 2012: $16,7762012Revenue 2013: $8,548Expenses 2013: $25,693Net Income 2013: -$17,1452013Revenue 2014: $27,360Expenses 2014: $28,543Net Income 2014: -$1,1832014Revenue 2015: $7,042Expenses 2015: $37,308Net Income 2015: -$30,2662015Revenue 2016: $30,491Expenses 2016: $26,488Net Income 2016: $4,0032016Revenue 2017: $7,940Expenses 2017: $4,478Net Income 2017: $3,4622017Revenue 2018: $8,954Expenses 2018: $2,731Net Income 2018: $6,2232018Revenue 2019: $143,241Expenses 2019: $26,261Net Income 2019: $116,9802019Revenue 2020: $261,101Expenses 2020: $36,875Net Income 2020: $224,2262020Revenue 2021: $373,841Expenses 2021: $26,125Net Income 2021: $347,7162021Revenue 2022: $255,703Expenses 2022: $36,175Net Income 2022: $219,5282022Revenue 2023: $26,756Expenses 2023: $77,670Net Income 2023: -$50,9142023Revenue 2024: $29,845Expenses 2024: $132,245Net Income 2024: -$102,4002024

Highlighted filing

2017

Revenue$7,940
Expenses$4,478
Net Income$3,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J FRIEDMANPres.-$0--
Filing and Contact Details

Filer

Filer Name
The 5801 Foundation Inc
EIN
52-1977528
Phone
2022620476
Address
15255 IRA HOFFMAN LANE NO 312, CULPEPER, VA 22701

Signing Officer

Name
Babara J Friedman
Title
President
Phone
2022620476
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
5909 PEACHTREE DUNWOODY RD STE 800, ATLANTA, GA 30328
Preparer
Stephen J Nadeau
Phone
7702611900
Raw XML Appendix286 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.

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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03277
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020484
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt026738
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT TO STOCK BASIS & O/S CONTRIBUTIONS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0UBS FIN. SVC. - INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt0560
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BABARA J FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022620476
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 5801 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt05801
ReturnHeader/Filer/EIN0521977528
ReturnHeader/Filer/PhoneNum02022620476
ReturnHeader/Filer/USAddress/AddressLine1Txt015255 IRA HOFFMAN LANE NO 312
ReturnHeader/Filer/USAddress/CityNm0CULPEPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD7C78C4896ED5F037B5C5F6C138EFEC90A7726B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0839621B616563A2F3DC57013CB415389FDA979B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.231.238.65
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:23:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05909 PEACHTREE DUNWOODY RD STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07702611900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J NADEAU
ReturnHeader/ReturnTs02018-11-15T09:30:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,589
Liabilities
$0
Net assets
$362,589
Revenue
$7,940
Expenses
$4,478
Net income
$3,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.30$1.32$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$0.27$0.78$0.51
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$2.56$0.36$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$3.74$0.26$3.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$2.61$0.37$2.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$1.43$0.26$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.09$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.08$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.30$0.26$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.07$0.37$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.27$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.09$0.26$0.17
2012Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.17
2011Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.22
2010Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.13