Civic Intelligence

The Lafferty Foundation C/O Edgar Lafferty III

990PF • Fiscal year 2016 • EIN 54-1224308

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
1048 Elsing Green LaneKing William, VA 23086

(804) 741-8482

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-225%

Higher net margin than 3% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,220,943

Down $130,462 (-2.4%) from 2015

Net Assets

Down

$5,070,441

Down $230,251 (-4.3%) from 2015

Liabilities

Up

$150,502

Up $99,789 (+197%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin3rd percentile

Revenue

Up

$102,191

Up $50,234 (+97%) from 2015

Expenses

Down

$332,442

Down $42,383 (-11%) from 2015

Net Income

Up

-$230,251

Up $92,617 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,629,120Liabilities 2011: $197,3662011Assets 2012: $5,749,552Liabilities 2012: $183,8662012Assets 2013: $5,372,105Liabilities 2013: $131,372Net Assets 2013: $5,240,7332013Assets 2014: $5,679,472Liabilities 2014: $55,912Net Assets 2014: $5,623,5602014Assets 2015: $5,351,405Liabilities 2015: $50,713Net Assets 2015: $5,300,6922015Assets 2016: $5,220,943Liabilities 2016: $150,502Net Assets 2016: $5,070,4412016Assets 2017: $5,126,560Liabilities 2017: $129,096Net Assets 2017: $4,997,4642017Assets 2018: $4,741,016Liabilities 2018: $123,042Net Assets 2018: $4,617,9742018Assets 2019: $4,398,160Liabilities 2019: $123,0442019Assets 2020: $4,348,665Liabilities 2020: $341,312Net Assets 2020: $4,007,3532020Assets 2021: $4,304,004Liabilities 2021: $595,600Net Assets 2021: $3,708,4042021Assets 2022: $4,283,831Liabilities 2022: $805,369Net Assets 2022: $3,478,4622022Assets 2023: $4,276,952Liabilities 2023: $1,029,475Net Assets 2023: $3,247,4772023Assets 2024: $4,306,091Liabilities 2024: $1,281,680Net Assets 2024: $3,024,4112024

Highlighted filing

2016

Assets$5,220,943
Liabilities$150,502
Net Assets$5,070,441
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,117,379Expenses 2011: $332,759Net Income 2011: $784,6202011Revenue 2012: $545,504Expenses 2012: $411,572Net Income 2012: $133,9322012Revenue 2013: $59,381Expenses 2013: $384,334Net Income 2013: -$324,9532013Revenue 2014: $798,610Expenses 2014: $415,783Net Income 2014: $382,8272014Revenue 2015: $51,957Expenses 2015: $374,825Net Income 2015: -$322,8682015Revenue 2016: $102,191Expenses 2016: $332,442Net Income 2016: -$230,2512016Revenue 2017: $388,939Expenses 2017: $461,916Net Income 2017: -$72,9772017Revenue 2018: $56,580Expenses 2018: $436,070Net Income 2018: -$379,4902018Revenue 2019: $60,548Expenses 2019: $403,406Net Income 2019: -$342,8582019Revenue 2020: $64,586Expenses 2020: $332,349Net Income 2020: -$267,7632020Revenue 2021: $60,630Expenses 2021: $359,579Net Income 2021: -$298,9492021Revenue 2022: $64,443Expenses 2022: $294,385Net Income 2022: -$229,9422022Revenue 2023: $62,546Expenses 2023: $293,531Net Income 2023: -$230,9852023Revenue 2024: $65,170Expenses 2024: $288,236Net Income 2024: -$223,0662024

Highlighted filing

2016

Revenue$102,191
Expenses$332,442
Net Income-$230,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDGAR R LAFFERTY IIIPresident & Director-$0--
SAMUEL P WHITETreasurer-$0--
ROGER G HOPPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lafferty Foundation
EIN
54-1224308
In Care Of
% EDGAR R LAFFERTY III
Phone
8047418482
Address
1048 Elsing Green Lane, King William, VA 23086

Signing Officer

Name
Edgar R Lafferty Iii
Title
Officer
Phone
8047418482
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
300 ARBORETUM PLACE SUITE 520, RICHMOND, VA 23236
Preparer
Scott M Williams
Phone
8043303092
Raw XML Appendix365 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDGAR R LAFFERTY III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SAMUEL P WHITE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
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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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01048 ELSING GREEN LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0King William
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023086
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0EDGAR R LAFFERTY III
IRS990PF/StatementsRegardingActyGrp/PhoneNum08047418482
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE ATTACHMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0333113
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0372950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0412733
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0379234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0408412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0332759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0332759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01903896
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0330567
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0372950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0412733
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0379234
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0408412
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0330567
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0330567
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02236655
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01906088
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0146200
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0NONE NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0TIDEWATER WAREHOUSE
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0100000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0TO HELP THE OPERATION OF THE FOUNDATION
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02008-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0324858
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TANGIBLE PERSONAL PROPERTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0324858
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0324858
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE AND REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0505
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1168
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2113675
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36621
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2113675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36621
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt051802
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt150362
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FARM INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TIMBER SALE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt051802
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt150362
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01585
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12928
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAX LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARD LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01503
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12799
TaxesSchedule/TaxesDetail/Amt05844
TaxesSchedule/TaxesDetail/Amt11346
TaxesSchedule/TaxesDetail/Amt220508
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES AND TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05844
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11346
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt220508
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR R LAFFERTY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08047418482
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lafferty Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Edgar Lafferty III
ReturnHeader/Filer/BusinessNameControlTxt0LAFF
ReturnHeader/Filer/EIN0541224308
ReturnHeader/Filer/InCareOfNm0% EDGAR R LAFFERTY III
ReturnHeader/Filer/PhoneNum08047418482
ReturnHeader/Filer/USAddress/AddressLine1Txt01048 Elsing Green Lane
ReturnHeader/Filer/USAddress/CityNm0King William
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023086
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B19F73F88366DC0C790CE07E09A7950965FCD9A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B19F73F88366DC0C790CE07E09A7950965FCD9A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054021820171315000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.249.80.1
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 ARBORETUM PLACE SUITE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08043303092
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M WILLIAMS
ReturnHeader/ReturnTs02017-05-11T16:16:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,220,943
Liabilities
$150,502
Net assets
$5,070,441
Revenue
$102,191
Expenses
$332,442
Net income
-$230,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$1.28$3.02$0.07$0.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.28$1.03$3.25$0.06$0.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.81$3.48$0.06$0.29$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.60$3.71$0.06$0.36$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.34$4.01$0.06$0.33$0.27
2019Summary only. Only limited summary data is available for this year.$4.40$0.12$0.06$0.40$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.12$4.62$0.06$0.44$0.38
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.13$5.00$0.39$0.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.15$5.07$0.10$0.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.05$5.30$0.05$0.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.06$5.62$0.80$0.42$0.38
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.13$5.24$0.06$0.38$0.32
2012Summary only. Only limited summary data is available for this year.$5.75$0.18$0.55$0.41$0.13
2011Summary only. Only limited summary data is available for this year.$5.63$0.20$1.12$0.33$0.78