Civic Intelligence

Thomas P Duncan Jr Foundation

990PF • Fiscal year 2012 • EIN 54-0920302

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization Profile
71 Settlers Road23606
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$477,583

Flat from 2012

Net Assets

$477,583

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$45,938

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $475,470Liabilities 2011: $0Net Assets 2011: $475,4702011Assets 2012: $477,583Liabilities 2012: $0Net Assets 2012: $477,5832012Assets 2012: $477,583Liabilities 2012: $12012Assets 2013: $470,270Liabilities 2013: $0Net Assets 2013: $470,2702013Assets 2014: $484,964Liabilities 2014: $0Net Assets 2014: $484,9642014Assets 2015: $458,440Liabilities 2015: $0Net Assets 2015: $458,4402015Assets 2016: $463,480Liabilities 2016: $0Net Assets 2016: $463,4802016Assets 2017: $420,988Liabilities 2017: $0Net Assets 2017: $420,9882017Assets 2018: $463,582Liabilities 2018: $0Net Assets 2018: $463,5822018Assets 2019: $446,313Liabilities 2019: $0Net Assets 2019: $446,3132019Assets 2020: $504,128Liabilities 2020: $44Net Assets 2020: $504,0842020Assets 2021: $487,879Liabilities 2021: $0Net Assets 2021: $487,8792021Assets 2022: $463,773Liabilities 2022: $0Net Assets 2022: $463,7732022Assets 2023: $761,903Liabilities 2023: $315,695Net Assets 2023: $446,2082023Assets 2024: $822,814Liabilities 2024: $1,554Net Assets 2024: $821,2602024

Highlighted filing

2012

Assets$477,583
Liabilities$0
Net Assets$477,583
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $37,9692011Expenses 2012: $45,9382012Revenue 2012: $48,051Expenses 2012: $45,938Net Income 2012: $2,1132012Revenue 2013: $51,715Expenses 2013: $59,028Net Income 2013: -$7,3132013Revenue 2014: $46,295Expenses 2014: $31,601Net Income 2014: $14,6942014Revenue 2015: $31,077Expenses 2015: $57,601Net Income 2015: -$26,5242015Revenue 2016: $58,899Expenses 2016: $54,481Net Income 2016: $4,4182016Revenue 2017: $9,002Expenses 2017: $51,711Net Income 2017: -$42,7092017Revenue 2018: $102,041Expenses 2018: $59,447Net Income 2018: $42,5942018Revenue 2019: $66,649Expenses 2019: $83,918Net Income 2019: -$17,2692019Revenue 2020: $98,236Expenses 2020: $100,565Net Income 2020: -$2,3292020Revenue 2021: $33,510Expenses 2021: $52,863Net Income 2021: -$19,3532021Revenue 2022: $53,129Expenses 2022: $71,899Net Income 2022: -$18,7702022Revenue 2023: $56,263Expenses 2023: $67,390Net Income 2023: -$11,1272023Revenue 2024: $449,520Expenses 2024: $74,468Net Income 2024: $375,0522024

Highlighted filing

2012

Revenue-
Expenses$45,938
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA W MCMURRANOfficer-$0--
SUE W REDDOfficer-$0--
WILLIAM J RUE JROfficer-$0--
THOMAS D RUTTEROfficer-$0--
MARK H RUTTERPresident-$0--
Filing and Contact Details

Filer

EIN
54-0920302
Raw XML Appendix366 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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CompensationExplanation/Compensation/PersonName1SUE W REDD
CompensationExplanation/Compensation/PersonName2WILLIAM J RUE JR
CompensationExplanation/Compensation/PersonName3THOMAS D RUTTER
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GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDING: DECEMBER 31, 2012 54-0920302 THOMAS P. DUNCAN, JR FOUNDATION THOMAS P. DUNCAN, JR FOUNDATION 71 SETTLERS ROAD NEWPORT NEWS, VA 23606 NOL CARRYBACK ELECTION UNDER IRC SECTION 172(B)(3), THE TAXPAYER ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO ANY REGULAR TAX AND AMT NET OPERATING LOSS INCURRED DURING THE CURRENT TAX YEAR.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARTHA W MCMURRAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUE W REDD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM J RUE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3THOMAS D RUTTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARK H RUTTER
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear018594
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted062698
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2028807
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3027473
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4021698
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5012416
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus044104
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY044104
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear046290
IRS990PF/UndistributedIncome/ExcessFromYear2028807
IRS990PF/UndistributedIncome/ExcessFromYear3017483
IRS990PF/UndistributedIncome/QualifyingDistributions018594
IRS990PF/UndistributedIncome/TotalCorpus046290
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover090394
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation058862
LandEtcSchedule2/LandEtc/AccumulatedDepreciation119464
LandEtcSchedule2/LandEtc/BookValue04347
LandEtcSchedule2/LandEtc/CategoryOrItem0MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1BUILDINGS
LandEtcSchedule2/LandEtc/CategoryOrItem2LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis058862
LandEtcSchedule2/LandEtc/CostOrOtherBasis119464
LandEtcSchedule2/LandEtc/CostOrOtherBasis24347
LandEtcSchedule2/LandEtc/EOYFMV02500
LandEtcSchedule2/LandEtc/EOYFMV1113100
LandEtcSchedule2/LandEtc/EOYFMV2663900
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome026982
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES/CHECKS
OtherExpensesSchedule/OtherExpenses/Description2FARM OPERATING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3HOME REPAIR
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5MEMBERSHIP
OtherExpensesSchedule/OtherExpenses/Description6MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description7PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description8UTILITIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps094
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1598
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2814
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3175
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps55293
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps64027
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks094
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks126982
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2598
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3814
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks65293
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks74027
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome08386
OtherIncomeSchedule2/OtherIncome/Description0FARM INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks08386
TaxesSchedule/Taxes/AdjustedNetIncome0362
TaxesSchedule/Taxes/Amount0362
TaxesSchedule/Taxes/Amount15051
TaxesSchedule/Taxes/Amount238
TaxesSchedule/Taxes/Category02011 EXCISE TAX
TaxesSchedule/Taxes/Category1PROPERTY TAX
TaxesSchedule/Taxes/Category2OTHER BUSINESS TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps05051
TaxesSchedule/Taxes/DisbursementsCharitablePrps138
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0540920302
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS P DUNCAN JR FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone06206558773
ReturnHeader/Filer/USAddress/AddressLine1071 SETTLERS ROAD
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023606
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0MARK H RUTTER
ReturnHeader/Officer/Phone06206558773
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES MADDEN & COUNCIL PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106325 NORTH CENTER DRIVE SUITE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0235024015
ReturnHeader/Preparer/Name0J MICHAEL COUNCIL
ReturnHeader/Preparer/Phone07574611040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T08:56:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,583
Liabilities
$0
Net assets
$477,583
Revenue
-
Expenses
$45,938
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.23$0.02$8.21$4.50$0.74$3.75
2023Detailed filing. Detailed filing data is available for this year.$7.62$3.16$4.46$0.56$0.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.53$0.72$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.34$0.53$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.98$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.67$0.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.02$0.59$0.43
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.09$0.52$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.59$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.31$0.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.46$0.32$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.52$0.59$0.07
2012Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.46
2012Summary only. Only limited summary data is available for this year.$4.78$0.00$0.48$0.46$0.02
2011Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.38