Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1444068
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$690,693
Down $280,751 (-29%) from 2014
Net Assets
Down$601,626
Down $157,686 (-21%) from 2014
Liabilities
Down$89,067
Down $123,065 (-58%) from 2014
Revenue
Down$700,592
Down $287,241 (-29%) from 2014
Expenses
Down$858,278
Down $114,068 (-12%) from 2014
Net Income
Down-$157,686
Down $173,173 (-1118%) from 2014
The foundation's purpose is to promote literacy amoung the residents of virginia by supporting public literacy programs, enhancing literacy initiatives and encouraging statewide literacy awareness, and to make grants and aid to support this goal.
Promote literacy amoung virginia residents by supporting public literacy programs, enhancing, private sector literacy initiatives, and encouraging statewide literacy awareness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $815,763 | $650,851 | ▼ $164,912 |
| Pledges and Grants Receivable | $95,000 | $18,333 | ▼ $76,667 |
| Prepaid Expenses and Deferred Charges | $1,631 | $16,514 | ▲ $14,883 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $971,444 | $690,693 | ▼ $280,751 |
| Other Assets Total | $59,050 | $4,995 | ▼ $54,055 |
| Liabilities | |||
| Deferred Revenue | $126,902 | $89,067 | ▼ $37,835 |
| Accounts Payable and Accrued Expenses | $85,230 | - | - |
| Total Liabilities | $212,132 | $89,067 | ▼ $123,065 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $534,900 | $486,896 | ▼ $48,004 |
| Temporarily Rstr Net Assets | $224,412 | $114,730 | ▼ $109,682 |
| Total Net Assets Fund Balance | $759,312 | $601,626 | ▼ $157,686 |
| Total Liabilities and Net Assets / Fund Balance | $971,444 | $690,693 | ▼ $280,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $6,546 | $6,546 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Emblidge | Executive Director | PT | $70,950 | $70,950 |
| Name | Title |
|---|---|
| Jeannie Baliles | Chairperson |
| Jane Bassett Spilman | Vice Chairperson |
| Cynthia Cooper | Board Member |
| Dr William a Hazel Jr | Board Member |
| Harriet Coalter | Board Member |
| Honorable Mark Keam | Board Member |
| Jeffrey Holland | Board Member |
| Marcy Sims | Board Member |
| Natasha Collin | Board Member |
| Patricia Donnelly | Board Member |
| Ruth Hazel Little | Board Member |
| Steve Clementi | Board Member |
| Troilen Seward | Board Member |
| William Jiranekmd | Board Member |
| Robert Ritter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $544,506 |
| Grants and Similar Amounts Paid | $220,957 |
| Salaries, Compensation, and Employee Benefits | $92,815 |
| Total Fundraising Expense | $31,800 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $220,957 | - | - | $220,957 |
| Current Officers, Directors, Trustees, and Key Employees | $24,123 | $23,414 | $23,414 | $70,951 |
| Other Salaries and Wages | - | $12,239 | - | $12,239 |
| Occupancy | $3,354 | $3,255 | $3,255 | $9,864 |
| Pension Plan Contributions | $1,846 | $1,791 | $1,791 | $5,428 |
| Fees for Services Accounting | - | $5,131 | - | $5,131 |
| Payroll Taxes | $1,427 | $1,385 | $1,385 | $4,197 |
| Other Expenses | $1,352 | $1,312 | $1,315 | $3,979 |
| Travel | $490 | $475 | $475 | $1,440 |
| Office Expenses | $170 | $165 | $165 | $500 |
| Total Functional Expenses | $777,311 | $49,167 | $31,800 | $858,278 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $858,278 |
| Total Expenses per Audited Statements | $858,278 |
| Total Expenses per Form 990 | $858,278 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Commonwealth Catholic Charities | Richmond, VA | 501c3 | Literacy Efforts | $10,000 |
| Literacy Council of Northern Virginia | Falls Church, VA | 501c3 | Literacy Efforts | $10,000 |
| Literacy Volunteers of America-prince William County Inc | Woodbridge, VA | 501c3 | Literacy Efforts | $10,000 |
| Rita Welsh Adult Literacy Program Inc | Williamsburg, VA | 501c3 | Literacy Efforts | $10,000 |
| Beacon for Adult Literacy | Bristow, VA | 501c3 | Literacy Efforts | $7,500 |
| Hoger Immigrant Services Catholic Charities of the Diocese of Arlington | Manassas, VA | 501c3 | Literacy Efforts | $7,500 |
| Literacy Volunteers of Charlottesville Albemarle | Charlottesville, VA | 501c3 | Literacy Efforts | $7,500 |
| Loudoun Literacy Council | Leesburg, VA | 501c3 | Literacy Efforts | $7,500 |
| Skyline Literacy Inc | Harrisburg, VA | 501c3 | Literacy Efforts | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dissiminated prior to filing of 990”
“UPDATED ANNUALLY”
“Approval by board and comparable data used”
“UPON REQUEST”
“ROUNDING”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE LITERACY AMOUNG VIRGINIA RESIDENTS BY SUPPORTING PUBLIC LITERACY PROGRAMS, ENHANCING, PRIVATE SECTOR LITERACY INITIATIVES, AND ENCOURAGING STATEWIDE LITERACY AWARENESS |
| IRS990/AllOtherContributionsAmt | 0 | 498096 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042378909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 STUART CIRCLE SUITE 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70951 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 698096 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 220957 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1087 |
| IRS990/CYOtherExpensesAmt | 0 | 544506 |
| IRS990/CYOtherRevenueAmt | 0 | 1409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92815 |
| IRS990/CYTotalExpensesAmt | 0 | 858278 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 700592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 126902 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89067 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROMOTE LITERACY AMONG VIRGINIA RESIDENTS BY SUPPORTING PUBLIC LITERACY PROGRAMS, ENHANCING PRIVATE SECTOR LITERACY INITIATIVES AND ENCOURAGING STATEWIDE LITERACY AWARENESS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 777311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5131 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5131 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNIE BALILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE BASSETT SPILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT RITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE CLEMENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HARRIET COALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM JIRANEKMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TROILEN SEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCY SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HONORABLE MARK KEAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NATASHA COLLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR WILLIAM A HAZEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUTH HAZEL LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFFREY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK EMBLIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 70950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 200000 |
| IRS990/GrantAmt | 0 | 220957 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 220957 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 220957 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 700592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6546 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S PURPOSE IS TO PROMOTE LITERACY AMOUNG THE RESIDENTS OF VIRGINIA BY SUPPORTING PUBLIC LITERACY PROGRAMS, ENHANCHING LITERACY INITIATIVES AND ENCOURAGING STATEWIDE LITERACY AWARENESS; AND TO MAKE GRANTS AND AID TO SUPPORT THIS GOAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 759312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3255 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9864 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4995 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER LITERACY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 523592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 523592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3979 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1409 |
| IRS990/OtherRevenueTotalAmt | 0 | 1409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12239 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1385 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4197 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1791 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1846 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5428 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18333 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16514 |
| IRS990/PrincipalOfficerNm | 0 | MARK EMBLIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 985780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 205069 |
| IRS990/PYInvestmentIncomeAmt | 0 | 453 |
| IRS990/PYOtherExpensesAmt | 0 | 658077 |
| IRS990/PYOtherRevenueAmt | 0 | 1600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109200 |
| IRS990/PYTotalExpensesAmt | 0 | 972346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 987833 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 815763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 650851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 698096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 985780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3793994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2646 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8731 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3793994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 698096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 985780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 892559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 855822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3793994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3808040 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6546 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 858278 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 700592 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 858278 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 700592 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 700592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 858278 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | LITERACY EFFORTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BEACON FOR ADULT LITERACY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LITERACY COUNCIL OF NORTHERN VIRGINIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SKYLINE LITERACY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | COMMONWEALTH CATHOLIC CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | LITERACY VOLUNTEERS OF AMERICA-PRINCE WILLIAM COUNTY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LITERACY VOLUNTEERS OF CHARLOTTESVILLE ALBEMARLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | HOGER IMMIGRANT SERVICES CATHOLIC CHARITIES OF THE DIOCESE OF ARLINGTON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | LOUDOUN LITERACY COUNCIL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | RITA WELSH ADULT LITERACY PROGRAM INC |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 9535 LINTON HALL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2855 ANNANDALE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 975 S HIGH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1601 ROLLING HILLS DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4326 DALE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 233 4TH STREET NW |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.