Civic Intelligence

Rockley Foundation Inc.

990PF • Fiscal year 2012 • EIN 54-1437866

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
31 Winchester Street20186-2846
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

38th percentile

-1.5%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,646,574

Down $25,694 (-1.5%) from 2011

Net Assets

Down

$1,646,207

Down $25,694 (-1.5%) from 2011

Liabilities

Flat

$367

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,979

Down $18,444 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,638,492Liabilities 2010: $0Net Assets 2010: $1,638,4922010Assets 2011: $1,672,268Liabilities 2011: $367Net Assets 2011: $1,671,9012011Assets 2012: $1,646,574Liabilities 2012: $367Net Assets 2012: $1,646,2072012Assets 2013: $1,609,195Liabilities 2013: $431Net Assets 2013: $1,608,7642013Assets 2014: $1,592,616Liabilities 2014: $431Net Assets 2014: $1,592,1852014Assets 2015: $1,563,876Liabilities 2015: $431Net Assets 2015: $1,563,4452015Assets 2016: $1,539,249Liabilities 2016: $431Net Assets 2016: $1,538,8182016Assets 2018: $1,500,144Liabilities 2018: $215Net Assets 2018: $1,499,9292018Assets 2019: $1,478,335Liabilities 2019: $215Net Assets 2019: $1,478,1202019Assets 2020: $1,453,818Liabilities 2020: $215Net Assets 2020: $1,453,6032020Assets 2021: $1,435,127Liabilities 2021: $215Net Assets 2021: $1,434,9122021Assets 2022: $1,419,647Liabilities 2022: $215Net Assets 2022: $1,419,4322022Assets 2023: $1,410,704Liabilities 2023: $215Net Assets 2023: $1,410,4892023Assets 2024: $1,399,974Liabilities 2024: $215Net Assets 2024: $1,399,7592024Assets 2025: $1,389,699Liabilities 2025: $215Net Assets 2025: $1,389,4842025

Highlighted filing

2012

Assets$1,646,574
Liabilities$367
Net Assets$1,646,207
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2010: $37,8442010Expenses 2011: $48,4232011Expenses 2012: $29,9792012Revenue 2013: $2,336Expenses 2013: $39,779Net Income 2013: -$37,4432013Revenue 2014: $6,943Expenses 2014: $23,522Net Income 2014: -$16,5792014Revenue 2015: -$720Expenses 2015: $28,020Net Income 2015: -$28,7402015Revenue 2016: $2,992Expenses 2016: $27,619Net Income 2016: -$24,6272016Revenue 2018: $5,075Expenses 2018: $23,457Net Income 2018: -$18,3822018Revenue 2019: $4,930Expenses 2019: $26,739Net Income 2019: -$21,8092019Revenue 2020: $3,341Expenses 2020: $27,858Net Income 2020: -$24,5172020Revenue 2021: $3,574Expenses 2021: $22,265Net Income 2021: -$18,6912021Revenue 2022: -$1,129Expenses 2022: $14,351Net Income 2022: -$15,4802022Revenue 2023: $3,424Expenses 2023: $12,367Net Income 2023: -$8,9432023Revenue 2024: $3,377Expenses 2024: $14,107Net Income 2024: -$10,7302024Revenue 2025: $3,017Expenses 2025: $13,292Net Income 2025: -$10,2752025

Highlighted filing

2012

Revenue-
Expenses$29,979
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CROOM M LAWRENCEPresident, Treasurer-$0--
ROBERT DE TREVILLE LAWRENCE IVDirector, Assistant Treasu-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN CHESTNUT FOUNDATIONGENERAL SUPPORTPUBLIC CHARITYASHVILLE, NC, US$2,500
Paid GrantAMERICAN BIRD CONSERVANCYGENERAL SUPPORTPUBLIC CHARITYTHE PLAINS, VA, US$500
Paid GrantBULL RUN MOUNTAINS CONSERVANCYGENERAL SUPPORTPUBLIC CHARITYBROAD RUN, VA, US$500
Paid GrantENVIRONMENTAL STUDIES AT AIRLIEGENERAL SUPPORTPUBLIC CHARITYWARRENTON, VA, US$500
Paid GrantPIEDMONT ENVIRONMENTAL COUNCILGENERAL SUPPORTPUBLIC CHARITYWARRENTON, VA, US$500
Filing and Contact Details

Filer

EIN
54-1437866
Raw XML AppendixShowing 400 of 467 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04285
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01671901
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY0367
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-25694
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016589
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IRS990PF/DistributableAmount/MinimumInvestmentReturn016675
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue086
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01648678
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0338582
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0338582
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05079
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016675
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0333503
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0338582
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition14.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CROOM M LAWRENCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT DE TREVILLE LAWRENCE IV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR, ASSISTANT TREASU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1031 WINCHESTER STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1131 WINCHESTER STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WARRENTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WARRENTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode020186
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode120186
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct025720
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets025677
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.076993
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.034655
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.078565
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.081387
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.080591
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.109769
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04500
IRS990PF/QualifyingDistributions/ExpensesAndContributions04500
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions04500
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ALL INCOME IS USED TO PRESERVE THE VIRGINIA AGRICULTURAL LAND, FORESTS AND WILDLIFE, AND TO IMPRESS ON OTHERS THE IMPORTANCE TO THE STATE OF THESE CRITICAL NATURAL RESOURCES, OPERATED FOR CHARITABLE PURPOSES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MR ROBERT LAWRENCE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05403479223
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1031 WINCHESTER STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WARRENTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10ROCKLEY FOUNDATION, INC. IS A PRIVATE CHARITABLE FOUNDATION AND BY ITS CHARTER IS CREATED TO PRESERVE THE VIRGINIA AGRICULTURAL LAND, FORESTS, AND WILDLIFE, AND TO IMPRESS ON OTHERS THE IMPORTANCE OF THE STATE OF THESE CRITICAL NATURAL RESOURCES, OPERATED FOR CHARITABLE PURPOSES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN BIRD CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN CHESTNUT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BULL RUN MOUNTAINS CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ENVIRONMENTAL STUDIES AT AIRLIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PIEDMONT ENVIRONMENTAL COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 249
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11160 ZILLICOA STREET SUITE D
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1217406 BEVERLEY MILL DRIVE P O BOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136712 BLANTYRE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14P O BOX 460
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0THE PLAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ASHVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BROAD RUN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WARRENTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WARRENTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020198
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode128801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode220137
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320187
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420188
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04500
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016589
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear209118
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010359
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010979
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5010730
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus012089
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY012089
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear029097
IRS990PF/UndistributedIncome/ExcessFromYear209118
IRS990PF/UndistributedIncome/ExcessFromYear3010359
IRS990PF/UndistributedIncome/ExcessFromYear409620
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions04500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus029097
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover041186
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0831
LandEtcSchedule2/LandEtc/AccumulatedDepreciation13090
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2500
LandEtcSchedule2/LandEtc/AccumulatedDepreciation35533
LandEtcSchedule2/LandEtc/AccumulatedDepreciation40
LandEtcSchedule2/LandEtc/AccumulatedDepreciation50
LandEtcSchedule2/LandEtc/AccumulatedDepreciation60
LandEtcSchedule2/LandEtc/AccumulatedDepreciation70
LandEtcSchedule2/LandEtc/AccumulatedDepreciation8580
LandEtcSchedule2/LandEtc/AccumulatedDepreciation90
LandEtcSchedule2/LandEtc/AccumulatedDepreciation10800
LandEtcSchedule2/LandEtc/AccumulatedDepreciation110
LandEtcSchedule2/LandEtc/AccumulatedDepreciation122600
LandEtcSchedule2/LandEtc/AccumulatedDepreciation134111
LandEtcSchedule2/LandEtc/AccumulatedDepreciation14578
LandEtcSchedule2/LandEtc/AccumulatedDepreciation150
LandEtcSchedule2/LandEtc/AccumulatedDepreciation160
LandEtcSchedule2/LandEtc/AccumulatedDepreciation170
LandEtcSchedule2/LandEtc/AccumulatedDepreciation180
LandEtcSchedule2/LandEtc/AccumulatedDepreciation190
LandEtcSchedule2/LandEtc/AccumulatedDepreciation200
LandEtcSchedule2/LandEtc/AccumulatedDepreciation21630
LandEtcSchedule2/LandEtc/BookValue00
LandEtcSchedule2/LandEtc/BookValue10
LandEtcSchedule2/LandEtc/BookValue20
LandEtcSchedule2/LandEtc/BookValue31967
LandEtcSchedule2/LandEtc/BookValue4804000
LandEtcSchedule2/LandEtc/BookValue520224
LandEtcSchedule2/LandEtc/BookValue660000
LandEtcSchedule2/LandEtc/BookValue71050
LandEtcSchedule2/LandEtc/BookValue80
LandEtcSchedule2/LandEtc/BookValue912583
LandEtcSchedule2/LandEtc/BookValue100
LandEtcSchedule2/LandEtc/BookValue11140913
LandEtcSchedule2/LandEtc/BookValue120
LandEtcSchedule2/LandEtc/BookValue130
LandEtcSchedule2/LandEtc/BookValue140
LandEtcSchedule2/LandEtc/BookValue15925
LandEtcSchedule2/LandEtc/BookValue162500
LandEtcSchedule2/LandEtc/BookValue17255205
LandEtcSchedule2/LandEtc/BookValue183860
LandEtcSchedule2/LandEtc/BookValue193438
LandEtcSchedule2/LandEtc/BookValue2014174
LandEtcSchedule2/LandEtc/BookValue210
LandEtcSchedule2/LandEtc/CategoryOrItem0PUMP
LandEtcSchedule2/LandEtc/CategoryOrItem1JOHN DEERE MOWER
LandEtcSchedule2/LandEtc/CategoryOrItem2FAX MACHINE
LandEtcSchedule2/LandEtc/CategoryOrItem3FENCING
LandEtcSchedule2/LandEtc/CategoryOrItem4LAND
LandEtcSchedule2/LandEtc/CategoryOrItem5POND
LandEtcSchedule2/LandEtc/CategoryOrItem6LAND PARCEL
LandEtcSchedule2/LandEtc/CategoryOrItem7LAND SURVEY
LandEtcSchedule2/LandEtc/CategoryOrItem8FAX MACHINE
LandEtcSchedule2/LandEtc/CategoryOrItem9POND WORK
LandEtcSchedule2/LandEtc/CategoryOrItem10COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem11LAND
LandEtcSchedule2/LandEtc/CategoryOrItem12COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem13DONATED COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem14FAX MACHINE
LandEtcSchedule2/LandEtc/CategoryOrItem15LAND SURVEY
LandEtcSchedule2/LandEtc/CategoryOrItem16LAND SURVEY
LandEtcSchedule2/LandEtc/CategoryOrItem17LAND
LandEtcSchedule2/LandEtc/CategoryOrItem18LAND SURVEY
LandEtcSchedule2/LandEtc/CategoryOrItem19LAND
LandEtcSchedule2/LandEtc/CategoryOrItem20LAND
LandEtcSchedule2/LandEtc/CategoryOrItem21DISK (FARM EQUIPMENT)
LandEtcSchedule2/LandEtc/CostOrOtherBasis0831
LandEtcSchedule2/LandEtc/CostOrOtherBasis13090
LandEtcSchedule2/LandEtc/CostOrOtherBasis2500
LandEtcSchedule2/LandEtc/CostOrOtherBasis37500
LandEtcSchedule2/LandEtc/CostOrOtherBasis4804000
LandEtcSchedule2/LandEtc/CostOrOtherBasis520224
LandEtcSchedule2/LandEtc/CostOrOtherBasis660000
LandEtcSchedule2/LandEtc/CostOrOtherBasis71050
LandEtcSchedule2/LandEtc/CostOrOtherBasis8580
LandEtcSchedule2/LandEtc/CostOrOtherBasis912583
LandEtcSchedule2/LandEtc/CostOrOtherBasis10800
LandEtcSchedule2/LandEtc/CostOrOtherBasis11140913
LandEtcSchedule2/LandEtc/CostOrOtherBasis122600
LandEtcSchedule2/LandEtc/CostOrOtherBasis134111
LandEtcSchedule2/LandEtc/CostOrOtherBasis14578
LandEtcSchedule2/LandEtc/CostOrOtherBasis15925
LandEtcSchedule2/LandEtc/CostOrOtherBasis162500
LandEtcSchedule2/LandEtc/CostOrOtherBasis17255205
LandEtcSchedule2/LandEtc/CostOrOtherBasis183860
LandEtcSchedule2/LandEtc/CostOrOtherBasis193438
LandEtcSchedule2/LandEtc/CostOrOtherBasis2014174
LandEtcSchedule2/LandEtc/CostOrOtherBasis21630
LandEtcSchedule2/LandEtc/EOYFMV00
LandEtcSchedule2/LandEtc/EOYFMV10
LandEtcSchedule2/LandEtc/EOYFMV20
LandEtcSchedule2/LandEtc/EOYFMV31967
LandEtcSchedule2/LandEtc/EOYFMV4804000
LandEtcSchedule2/LandEtc/EOYFMV520224
LandEtcSchedule2/LandEtc/EOYFMV660000
LandEtcSchedule2/LandEtc/EOYFMV71050
LandEtcSchedule2/LandEtc/EOYFMV80
LandEtcSchedule2/LandEtc/EOYFMV912583
LandEtcSchedule2/LandEtc/EOYFMV100
LandEtcSchedule2/LandEtc/EOYFMV11140913
LandEtcSchedule2/LandEtc/EOYFMV120

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
$1,646,574
Liabilities
$367
Net assets
$1,646,207
Revenue
-
Expenses
$29,979
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.00$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.01$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.00$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.01$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04