Civic Intelligence

Columbia Foundation

990 • Fiscal year 2016 • EIN 54-1031403

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
103 West Columbia StreetFalls Church, VA 22046

(703) 623-5274

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-363%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,479,840

Up $16,115 (+1.1%) from 2015

Net Assets

Up

$1,479,840

Up $16,115 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$8,473

Down $523,876 (-98%) from 2015

Expenses

Down

$39,203

Down $30,634 (-44%) from 2015

Net Income

Down

-$30,730

Down $493,242 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $950,434Liabilities 2010: $0Net Assets 2010: $950,4342010Assets 2012: $1,006,476Liabilities 2012: $0Net Assets 2012: $1,006,4762012Assets 2013: $1,030,985Liabilities 2013: $0Net Assets 2013: $1,030,9852013Assets 2014: $1,048,569Liabilities 2014: $0Net Assets 2014: $1,048,5692014Assets 2015: $1,463,725Liabilities 2015: $0Net Assets 2015: $1,463,7252015Assets 2016: $1,479,840Liabilities 2016: $0Net Assets 2016: $1,479,8402016Assets 2017: $1,554,186Liabilities 2017: $0Net Assets 2017: $1,554,1862017Assets 2018: $1,444,592Liabilities 2018: $0Net Assets 2018: $1,444,5922018Assets 2019: $1,569,906Liabilities 2019: $0Net Assets 2019: $1,569,9062019Assets 2020: $1,570,281Liabilities 2020: $0Net Assets 2020: $1,570,2812020Assets 2021: $1,756,237Liabilities 2021: $0Net Assets 2021: $1,756,2372021Assets 2022: $1,584,203Liabilities 2022: $0Net Assets 2022: $1,584,2032022Assets 2023: $1,696,668Liabilities 2023: $0Net Assets 2023: $1,696,6682023Assets 2024: $1,721,968Liabilities 2024: $0Net Assets 2024: $1,721,9682024

Highlighted filing

2016

Assets$1,479,840
Liabilities$0
Net Assets$1,479,840
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $57,4972010Revenue 2012: $52,673Expenses 2012: $70,891Net Income 2012: -$18,2182012Revenue 2013: $137,044Expenses 2013: $144,655Net Income 2013: -$7,6112013Revenue 2014: $48,357Expenses 2014: $48,849Net Income 2014: -$4922014Revenue 2015: $532,349Expenses 2015: $69,837Net Income 2015: $462,5122015Revenue 2016: $8,473Expenses 2016: $39,203Net Income 2016: -$30,7302016Revenue 2017: $21,929Expenses 2017: $60,613Net Income 2017: -$38,6842017Revenue 2018: $11,146Expenses 2018: $46,201Net Income 2018: -$35,0552018Revenue 2019: $8,572Expenses 2019: $47,005Net Income 2019: -$38,4332019Revenue 2020: $14,150Expenses 2020: $58,680Net Income 2020: -$44,5302020Revenue 2021: $63,302Expenses 2021: $38,218Net Income 2021: $25,0842021Revenue 2022: $107,905Expenses 2022: $78,744Net Income 2022: $29,1612022Revenue 2023: $15,974Expenses 2023: $63,068Net Income 2023: -$47,0942023Revenue 2024: $42,914Expenses 2024: $70,532Net Income 2024: -$27,6182024

Highlighted filing

2016

Revenue$8,473
Expenses$39,203
Net Income-$30,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$8,473
Mission and Program Overview

Mission

To provide assistance to those in social need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$629,733$679,019▲ $49,286
Savings and Temporary Cash Investments$450,396$387,971▼ $62,425
Cash and Non-Interest-Bearing Accounts$363,596$342,850▼ $20,746
Investments Program Related$20,000$70,000▲ $50,000
Total Assets$1,463,725$1,479,840▲ $16,115
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$850,687$750,557▼ $100,130
Temporarily Rstr Net Assets$368,233$484,478▲ $116,245
Permanently Rstr Net Assets$244,805$244,805→ $0
Total Net Assets Fund Balance$1,463,725$1,479,840▲ $16,115
Total Liabilities and Net Assets / Fund Balance$1,463,725$1,479,840▲ $16,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$244,805-▲ $293-$244,805
2015$244,805-▲ $342-$244,805
2014$244,393-▲ $7,625-$244,805
2013$244,700-▲ $10,110-$244,393
2012$241,690-▲ $18,790-$244,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard StephensonPresident
Scott FlandersVice President
Ardell FleesonDirector
Clarence DukesDirector
James DunlopDirector
Jean EubanksDirector
Lorraine SnellDirector
Peggy CarlsonDirector
Sammie BarrDirector
Terry WingfieldDirector
Anne TomasSecretary
Lawrence PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,225
Program Service Revenue
$0
Investment Income
$1,248
Other Revenue
$0
All Other Contributions
$7,225
Change in Net Assets
$-30,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,259
Other Expenses$6,944
Total Fundraising Expense$1,532
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,259--$27,259
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$2,863-$2,863
Other Expenses$2,000$178-$2,178
Conferences and Meetings--$1,532$1,532
Office Expenses-$327-$327
Fees for Services Legal-$44-$44
Total Functional Expenses$34,259$3,412$1,532$39,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Virginia Hospital Center Medical Brigade IncFalls Church, VA501(c)(3)Mission Trip Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11B

“Review of form 990 the form 990 is prepared by an independent public accountant, and reviewed by the foundation's treasurer. After this review, the form is provided to the full board prior to filing with the irs. These various levels of review ensure the information filed is complete, accurate and in compliance with regulations.”

Form 990, Part VI, Section B, Line 12C

“Monitoring conflict of interest policy each officer and director is required to review a copy of the conflict of interest policy and to acknowledge that he or she has done so. Each person annually discloses any relationships, positions or circumstances to which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the board of directors determines whether an actual conflict of interest exists and, if so, votes to authorize or reject the transaction or take any other action deemed necessary to address the conflict to protect the foundation's best interests. This policy is reviewed annually by the board of directors. Any changes to the policy are communicated immediately to all persons subject to it.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public governing documents, conflict of interest policy and financial statements are available to the general public upon reasonbable request.”

Filing and Contact Details

Filer

Filer Name
Columbia Foundation
EIN
54-1031403
Phone
7036235274
Address
103 WEST COLUMBIA STREET, FALLS CHURCH, VA 22046

Signing Officer

Name
Lawrence Peacock
Title
Treasurer
Phone
7036235274
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stephenson
Formed
1976
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“There are four endowment fund purposes as follows: the capital account fund consists of donations given to build a capital base for the foundation. Earnings are for general operating purposes. The king scholarship fund was established by an anonymous gift and subsequent donations. The earnings are to be used for the columbia baptist church's daycare program. The ubiquitous fund was established by an anonymous gift. Earnings are for general operating purposes. The education fund was established via gift of a marathon oil company bond, which matured in 1994 and rolled over into the foundation's investments. Allocable earnings are to be used for the student loan fund.”

Raw XML AppendixShowing 400 of 459 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/SavingsAndTempCashInvstGrp/EOYAmt0387971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81610
IRS990ScheduleA/PublicSupportPY170Pct00.81830
IRS990ScheduleA/PublicSupportTotal170Amt0231926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231926
IRS990ScheduleA/TotalSupportAmt0284196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0244805
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0244805
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0293
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0244805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0244805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0244393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0244805
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0244700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0244393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-3010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0241690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0244700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt018790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE FOUR ENDOWMENT FUND PURPOSES AS FOLLOWS: THE CAPITAL ACCOUNT FUND CONSISTS OF DONATIONS GIVEN TO BUILD A CAPITAL BASE FOR THE FOUNDATION. EARNINGS ARE FOR GENERAL OPERATING PURPOSES. THE KING SCHOLARSHIP FUND WAS ESTABLISHED BY AN ANONYMOUS GIFT AND SUBSEQUENT DONATIONS. THE EARNINGS ARE TO BE USED FOR THE COLUMBIA BAPTIST CHURCH'S DAYCARE PROGRAM. THE UBIQUITOUS FUND WAS ESTABLISHED BY AN ANONYMOUS GIFT. EARNINGS ARE FOR GENERAL OPERATING PURPOSES. THE EDUCATION FUND WAS ESTABLISHED VIA GIFT OF A MARATHON OIL COMPANY BOND, WHICH MATURED IN 1994 AND ROLLED OVER INTO THE FOUNDATION'S INVESTMENTS. ALLOCABLE EARNINGS ARE TO BE USED FOR THE STUDENT LOAN FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17935
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SOCIAL NEEDS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MISSION TRIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSION TRIP SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA HOSPITAL CENTER MEDICAL BRIGADE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0371659721
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0115 GRESHAM PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022046
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO INDIVIDUALS ARE MADE TO LOCAL ORGANIZATIONS ON BEHALF OF SPECIFIC INDIVIDUALS. SOCIAL NEEDS GRANTS ARE MADE TO INDIVIDUALS WHO SHOW A BASIC NEED AND LIVE IN THE LOCAL AREA. THE FUNDS ARE THEREFORE USED IN THE U.S. MISSION GRANTS ARE MADE TO LOCAL PARISHONERS FOR SHORT TRIPS, SOMETIMES ABROAD, TO HELP OTHERS WITH BASIC NECESSETIES SUCH AS BUILDING HOMES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTANT, AND REVIEWED BY THE FOUNDATION'S TREASURER. AFTER THIS REVIEW, THE FORM IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. THESE VARIOUS LEVELS OF REVIEW ENSURE THE INFORMATION FILED IS COMPLETE, ACCURATE AND IN COMPLIANCE WITH REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING CONFLICT OF INTEREST POLICY EACH OFFICER AND DIRECTOR IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE THAT HE OR SHE HAS DONE SO. EACH PERSON ANNUALLY DISCLOSES ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES TO WHICH HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS DETERMINES WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND, IF SO, VOTES TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT TO PROTECT THE FOUNDATION'S BEST INTERESTS. THIS POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL PERSONS SUBJECT TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REASONBABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBIA BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540544701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0103 WEST COLUMBIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FALLS CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022046
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NO TRANSACTION REQUIRED TO BE DISCLOSED
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0368233
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0484478
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01463725
IRS990/TotalAssetsEOYAmt01479840
IRS990/TotalAssetsGrp/BOYAmt01463725
IRS990/TotalAssetsGrp/EOYAmt01479840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034259
IRS990/TotalFunctionalExpensesGrp/TotalAmt039203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01463725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01479840
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,840
Liabilities
$0
Net assets
$1,479,840
Revenue
$8,473
Expenses
$39,203
Net income
-$30,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.02$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.11$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.06$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.01$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.01$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.01$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.53$0.07$0.46
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.14$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.05$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.06