Civic Intelligence

W E Mcguire Charitable Foundation Inc.

990PF • Fiscal year 2019 • EIN 54-0761802

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 17, 2020

1112 Westover AveNorfolk, VA 23507

(757) 461-3313

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$987,247

Down $8,995 (-0.9%) from 2018

Net Assets

Down

$987,247

Down $8,995 (-0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$57,765

Down $19,036 (-25%) from 2018

Expenses

Up

$61,988

Up $7,014 (+13%) from 2018

Net Income

Down

-$4,223

Down $26,050 (-119%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $948,229Liabilities 2011: $02011Assets 2012: $945,565Liabilities 2012: $02012Assets 2013: $976,822Liabilities 2013: $02013Assets 2014: $979,333Liabilities 2014: $0Net Assets 2014: $979,3332014Assets 2015: $985,389Liabilities 2015: $0Net Assets 2015: $985,3892015Assets 2016: $980,482Liabilities 2016: $0Net Assets 2016: $980,4822016Assets 2017: $976,790Liabilities 2017: $0Net Assets 2017: $976,7902017Assets 2018: $996,242Liabilities 2018: $0Net Assets 2018: $996,2422018Assets 2019: $987,247Liabilities 2019: $0Net Assets 2019: $987,2472019Assets 2020: $952,573Liabilities 2020: $0Net Assets 2020: $952,5732020Assets 2021: $972,606Liabilities 2021: $0Net Assets 2021: $972,6062021Assets 2022: $927,557Liabilities 2022: $0Net Assets 2022: $927,5572022Assets 2023: $955,511Liabilities 2023: $0Net Assets 2023: $955,5112023Assets 2024: $957,145Liabilities 2024: $0Net Assets 2024: $957,1452024Assets 2025: $955,448Liabilities 2025: $0Net Assets 2025: $955,4482025

Highlighted filing

2019

Assets$987,247
Liabilities$0
Net Assets$987,247

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,100Expenses 2011: $64,048Net Income 2011: -$7,9482011Revenue 2012: $61,688Expenses 2012: $60,047Net Income 2012: $1,6412012Revenue 2013: $92,376Expenses 2013: $67,634Net Income 2013: $24,7422013Revenue 2014: $85,760Expenses 2014: $81,451Net Income 2014: $4,3092014Revenue 2015: $68,194Expenses 2015: $58,577Net Income 2015: $9,6172015Revenue 2016: $50,978Expenses 2016: $52,768Net Income 2016: -$1,7902016Revenue 2017: $60,031Expenses 2017: $62,885Net Income 2017: -$2,8542017Revenue 2018: $76,801Expenses 2018: $54,974Net Income 2018: $21,8272018Revenue 2019: $57,765Expenses 2019: $61,988Net Income 2019: -$4,2232019Revenue 2020: $31,370Expenses 2020: $61,787Net Income 2020: -$30,4172020Revenue 2021: $83,575Expenses 2021: $62,197Net Income 2021: $21,3782021Revenue 2022: $30,576Expenses 2022: $75,549Net Income 2022: -$44,9732022Revenue 2023: $100,759Expenses 2023: $72,805Net Income 2023: $27,9542023Revenue 2024: $72,209Expenses 2024: $70,575Net Income 2024: $1,6342024Revenue 2025: $66,091Expenses 2025: $67,788Net Income 2025: -$1,6972025

Highlighted filing

2019

Revenue$57,765
Expenses$61,988
Net Income-$4,223
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 17, 2020
Return Version
2018v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR WILLIAM MCGUIRE WALDROPTreasurer-$0--
DAVID JEROME RHEESPresident-$0--
SUSAN WALDROP DONCKERSVP-$0--
Filing and Contact Details

Filer

Filer Name
We Mcguire Charitable Foundation
EIN
54-0761802
Phone
7574613313
Address
1112 WESTOVER AVE, NORFOLK, VA 23507

Signing Officer

Name
Dr William Mcguire Waldrop
Title
Treasurer
Phone
7574613313
Signed
2020-01-17

Preparer

Firm
Jones Madden & Council Plc
Address
5029 CORPORATE WOODS DR STE 190, VIRGINIA BEACH, VA 23462-4376
Preparer
Edward S Jones
Phone
7574611040
Raw XML AppendixShowing 400 of 675 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0GENERAL DYNAMICS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd21P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd22P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd23P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd24P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0EDISON INTL COM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1DOMINION ENERGY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GARRETT MOTION INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VANGUARD FTSE DEVELOPED MARKETS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4RESIDEO TECHNOLOGIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5ISHARES TR CORE S&P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6UNITED STATES TREAS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7HOME DEPOT INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8DOLLAR TREE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9PRINCIPAL FINL GROUP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10LILLY ELI & CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11APPLE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12ABBVIE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13MICROSOFT CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14MICROSOFT CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15SHELL INTERNATIONAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16SCHWAB CHARLES FAMILY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17BIGEN INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18JP MORGAN EXCHANGE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19TAPESTRY INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20JP MORGAN CHASE & CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21TRAVELERS COMPANIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22SCHWAB CHARLES FAMILY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc23SCHWAB CHARLES FAMILY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc24STARBUCKS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-11-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-11-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-08-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-11-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-08-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-09-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-01-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-09-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102019-02-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112019-09-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122019-02-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132019-09-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142019-03-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152019-09-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162019-04-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172019-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182019-04-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192019-10-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202019-04-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt212019-05-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt222019-07-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt232019-07-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt242019-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt021773
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-2652
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4223
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04772
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0992019
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0996242
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0987247
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt053306
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt053306
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt053306
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt053753
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0447
IRS990PF/DistributableAmountGrp/TotalTaxAmt0447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01352
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0905
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0457
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0447
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01352
IRS990PF/FMVAssetsEOYAmt01097056
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01133502
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01133502
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08156
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09732
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09732
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0255819
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0317820
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0318738
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0371279
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0251497
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0350356
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0115871
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0130087
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0142420
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-137260
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-146255
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0996242
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0987247
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01097056
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0996242
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0987247
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0996242
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0987247
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0245117
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0278111
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0275810
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01091424
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012208
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01079216
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt016371
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt053753
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01075053
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01091424
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR WILLIAM MCGUIRE WALDROP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID JEROME RHEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUSAN WALDROP DONCKERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01112 WESTOVER AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11806 RIVER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2702 PRESTON AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NORFOLK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ELIZABETH CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BLACKSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd023507
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd127909
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd224060
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt051676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt052123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt044500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt054000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt043250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt049500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt070228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.040843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.041095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.062941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0447
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01075053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01089536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01074357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01052429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01095200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01115777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt052500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.240339
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt052053
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt052500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0447
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt052500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$0.66$0.68$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$0.00$9.57$0.72$0.71$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$0.00$9.56$1.01$0.73$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$0.31$0.76$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.00$9.73$0.84$0.62$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.00$9.53$0.31$0.62$0.30
2019Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$0.58$0.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$0.00$9.96$0.77$0.55$0.22
2017Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$0.60$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$0.51$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$0.68$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$0.86$0.81$0.04
2013Summary only. Only limited summary data is available for this year.$9.77$0.00$0.92$0.68$0.25
2012Summary only. Only limited summary data is available for this year.$9.46$0.00$0.62$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$9.48$0.00$0.56$0.64$0.08