Civic Intelligence

The Lafferty Foundation C/O Edgar Lafferty III

990PF • Fiscal year 2018 • EIN 54-1224308

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.17x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-671%

Higher net margin than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,741,016

Down $385,544 (-7.5%) from 2017

Net Assets

Down

$4,617,974

Down $379,490 (-7.6%) from 2017

Liabilities

Down

$123,042

Down $6,054 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$56,580

Down $332,359 (-85%) from 2017

Expenses

Down

$436,070

Down $25,846 (-5.6%) from 2017

Net Income

Down

-$379,490

Down $306,513 (-420%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$4,741,016
Liabilities$123,042
Net Assets$4,617,974
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$56,580
Expenses$436,070
Net Income-$379,490
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd 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
Phone
8047418482
Address
1048 ELSING GREEN LANE, KING WILLIAM, VA 23086

Signing Officer

Name
Edgar R Lafferty Iii
Title
President
Phone
8047418482
Signed
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Joyner Kirkham Keel & Robertson Pc
Address
5012 MONUMENT AVENUE SUITE 300, RICHMOND, VA 23230-3632
Preparer
Scott M Williams CPA
Phone
8042880496
Raw XML AppendixShowing 400 of 431 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART IX-A
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE LAFFERTY FOUNDATION IS A PRIVATE OPERATING FOUNDATION THAT OWNS, MAINTAINS, AND OPERATES A 1,106 ACRE HISTORIC PLANTATION AND WILDLIFE REFUGE KNOWN AS "ELSING GREEN." THE PURPOSE OF THE FOUNDATION IS TO MAINTAIN THE HISTORIC PLANTATION AND ITS CONTENTS AND TO PRESERVE THE SURROUNDING WILDLIFE REFUGE FOR THE BENEFIT AND ENJOYMENT OF THE GENERAL PUBLIC. SUBSTANTIALLY ALL OF THE ASSETS OWNED BY THE FOUNDATION AND USED IN CARRYING OUT ITS PURPOSES WERE RECEIVED FOLLOWING THE DEATH OF EDGAR R. LAFFERTY, JR. IN 1989. FINAL DISTRIBUTIONS FROM MR. LAFFERTY'S ESTATE WERE RECEIVED IN 1997. THIS PROPERTY WILL CONTINUE TO BE HELD AS AN ASSET QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 4942(J)(3)(B)(I).IN CARRYING OUT ITS CHARITABLE ACTIVITIES IN 2018, THE FOUNDATION CONTINUED TO OPEN THE GROUNDS AND FIRST FLOOR OF THE MANSION HOUSE TO THE GENERAL PUBLIC ON SUNDAYS FROM MAY THROUGH OCTOBER. THIS PROGRAM WAS ADVERTISED IN BROCHURES DISTRIBUTED TO TOURIST INFORMATION SITES AND BY NOTICES PUBLISHED IN LOCAL, REGIONAL AND NATIONAL PERIODICALS. IN ADDITION, THE MANSION HOUSE AND GROUNDS WERE OPEN TO GROUP WITH AN INTEREST IN THE PRESERVATION OF HISTORIC PLACES THROUGHOUT THE YEAR. DURING 2018 APPROXIMATELY 125 MEMBERS OF THE GENERAL PUBLIC VISITED ELSING GREEN AND SIGNED THE GUEST BOOK. SOME GUESTS VISITED THE MANSION BUT DID NOT SIGN THE GUEST BOOK. IN 2018, THE FOUNDATION INCURRED THE EXPENDITURES LISTED ON THE ATTACHMENT TO PART 1, LINE 26 IN CONNECTION WITH CARRYING OUT ITS DIRECT CHARITABLE ACTIVITIES AND MET THE PRIVATE OPERATING FOUNDATION INCOME TEST, ENDOWMENT TEST AND ASSETS TEST. DIRECT CHARITABLE EXPENDITURES INCLUDED:(I) EXPENSES INCURRED IN CONNECTION WITH THE OPENING OF THE MANOR HOUSE AND GROUNDS TO THE GENERAL PUBLIC EACH SUNDAY FROM MAY TO OCTOBER, INCLUDING COSTS OF PUBLICATIONS AND MAILING OF BROCHURES AND RELATED ADVERTISING EXPENSES;(II) EXPENSES INCURRED IN CONNECTION WITH THE REPAIR, RESTORATION, AND MAINTENANCE OF THE HISTORIC FURNISHINGS AND OTHER TANGIBLE PERSONAL PROPERTY LOCATED IN THE MANSION HOUSE;(III) EXPENSES INCURRED IN CONNECTION WITH THE REPAIR AND MAINTENANCE OF THE MANOR HOUSE, ACCESS ROADS, AND ADJACENT BUILDINGS, INCLUDING ROOF REPAIRS AND MAINTENANCE OF THE SECURITY SYSTEM FOR THE MANOR HOUSE AND VARIOUS OUTBUILDINGS;(IV) EXPENSES INCURRED IN CONNECTION WITH THE MAINTENANCE AND REPAIR OF FARM EQUIPMENT FACILITATING MORE EFFICIENT SUPERVISION OF THE HISTORIC WORKING PLANTATION AND WILDLIFE REFUGE BY THE CURATOR AND EMPLOYEES OF THE FOUNDATION; AND(V) PURCHASE OF CORN TO FEED THE NUMEROUS SPECIES OF WILD BIRDS AND WATERFOWL THAT INHABIT THE MARSH AREA, SWAMPS AND FIELDS ON THE FOUNDATIONS PROPERTY.
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0372950
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt04617974
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt020316882
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt05126560
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt05220943
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt05351405
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01223899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01223899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0460891
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0330567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0372950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0412733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0379234
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.964270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.857615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt04.639407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.288981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.987714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.047634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0623081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0537410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt071252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0289337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0207642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0361991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0434356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt09.821351
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0434356
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0434356
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0434356
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RENTAL OF FARM PROPERTY TO GROW CROPS TO FEED WILDLIFE (CORN FOR WATERFOWL, ETC.) AND TO PRESERVE AND PROTECT LAND ADJACENT TO HISTORIC PLANTATION AND WILDLIFE REFUGE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0EDGAR R LAFFERTY III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01048 ELSING GREEN LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KING WILLIAM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023086
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08047418482
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE STATEMENT 8
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0309532
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0460891
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0330567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0372950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0412733
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0379234
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0379234
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02011497
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0434356
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0460891
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0330567
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0372950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0412733
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0434356
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0434356
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02390731
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01956375
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt017799
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt02006 SILVERADO
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt017799
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0121200
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0NONE
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/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE AND REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1605
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2120301
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt319927
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45755
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt547359
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2120301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt319927
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt547359
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt056580
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FARM PROPERTY
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt056580
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01538
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt16358
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAX LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARD LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01402
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1440
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt30
TaxesSchedule/TaxesDetail/Amt01065
TaxesSchedule/TaxesDetail/Amt15487
TaxesSchedule/TaxesDetail/Amt25506
TaxesSchedule/TaxesDetail/Amt316825
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01065
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt15487
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt25506
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt316825
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt30
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR R LAFFERTY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047418482

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,741,016
Liabilities
$123,042
Net assets
$4,617,974
Revenue
$56,580
Expenses
$436,070
Net income
-$379,490
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