Waterford Foundation Inc.
990 • Fiscal year 2011 • EIN 54-0755457
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$6,600,877
Flat from 2011
Net Assets
Flat$6,162,699
Flat from 2011
Liabilities
Flat$438,178
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$628,360
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 24, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,034,789
Mission and Program Overview
Mission
To preserve the historic buildings and the open spaces of the national historic landmark district of waterford, virginia; and, through education, to increase the public's knowledge of life and work in an early american rural community.
Filing and Contact Details
Filer
- EIN
- 54-0755457
Raw XML AppendixShowing 400 of 663 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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| IRS990/ActivityOrMissionDescription | 0 | TO PRESERVE THE HISTORIC BUILDINGS AND THE OPEN SPACES OF THE NATIONAL HISTORIC LANDMARK DISTRICT OF WATERFORD, VIRGINIA; AND, THROUGH EDUCATION, TO INCREASE THE PUBLIC'S KNOWLEDGE OF LIFE AND WORK IN AN EARLY AMERICAN RURAL COMMUNITY. |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15028 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -453 |
| IRS990/ReconcilationRevenueExpenses | 0 | 182840 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 20000 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16921 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 528601 |
| IRS990/RevenuesLessExpensesCY | 0 | 182840 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 673965 |
| IRS990/SalariesEtcCurrentYear | 0 | 224350 |
| IRS990/SalariesEtcPriorYear | 0 | 241705 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1081014 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 738652 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 252858 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 250988 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 392592 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 366416 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 367401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1630255 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 29741 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 38322 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 136020 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 49323 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 41346 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 294752 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 429467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 404922 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,600,877
- Liabilities
- $438,178
- Net assets
- $6,162,699
- Revenue
- -
- Expenses
- $628,360
- Net income
- -