Civic Intelligence

The Batten Foundation

990PF • Fiscal year 2016 • EIN 54-1451569

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
PO Box 3310Norfolk, VA 23514

(757) 625-7670

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

445%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$48,396,596

Up $7,392,153 (+18%) from 2015

Net Assets

Up

$48,396,596

Up $7,392,153 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin95th percentile

Revenue

Up

$10,047,278

Up $8,204,686 (+445%) from 2015

Expenses

Up

$2,038,503

Up $114,388 (+5.9%) from 2015

Net Income

Up

$8,008,775

Up $8,090,298 (+9924%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2011: $35,563,758Liabilities 2011: $02011Assets 2012: $24,322,381Liabilities 2012: $02012Assets 2013: $29,189,102Liabilities 2013: $0Net Assets 2013: $29,189,1022013Assets 2014: $41,099,000Liabilities 2014: $0Net Assets 2014: $41,099,0002014Assets 2015: $41,004,443Liabilities 2015: $0Net Assets 2015: $41,004,4432015Assets 2016: $48,396,596Liabilities 2016: $0Net Assets 2016: $48,396,5962016Assets 2019: $49,376,257Liabilities 2019: $3,1952019Assets 2021: $46,076,230Liabilities 2021: $0Net Assets 2021: $46,076,2302021Assets 2022: $34,340,457Liabilities 2022: $0Net Assets 2022: $34,340,4572022Assets 2023: $32,209,335Liabilities 2023: $0Net Assets 2023: $32,209,3352023Assets 2024: $24,705,419Liabilities 2024: $0Net Assets 2024: $24,705,4192024

Highlighted filing

2016

Assets$48,396,596
Liabilities$0
Net Assets$48,396,596
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $2,802,117Expenses 2011: $270,969Net Income 2011: $2,531,1482011Revenue 2012: $8,569,451Expenses 2012: $1,491,457Net Income 2012: $7,077,9942012Revenue 2013: $6,450,346Expenses 2013: $1,833,600Net Income 2013: $4,616,7462013Revenue 2014: $13,764,615Expenses 2014: $1,260,400Net Income 2014: $12,504,2152014Revenue 2015: $1,842,592Expenses 2015: $1,924,115Net Income 2015: -$81,5232015Revenue 2016: $10,047,278Expenses 2016: $2,038,503Net Income 2016: $8,008,7752016Revenue 2019: $14,186,676Expenses 2019: $12,799,514Net Income 2019: $1,387,1622019Revenue 2021: $15,138,185Expenses 2021: $11,323,160Net Income 2021: $3,815,0252021Revenue 2022: $1,819,537Expenses 2022: $11,914,990Net Income 2022: -$10,095,4532022Revenue 2023: $8,127,803Expenses 2023: $13,025,422Net Income 2023: -$4,897,6192023Revenue 2024: $4,672,670Expenses 2024: $11,925,320Net Income 2024: -$7,252,6502024

Highlighted filing

2016

Revenue$10,047,278
Expenses$2,038,503
Net Income$8,008,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE BATTENPresident-$0--
ANNE SHUMADINEAsst. Sec.-$0--
Filing and Contact Details

Filer

Filer Name
The Batten Foundation
EIN
54-1451569
Phone
7576257670
Address
PO BOX 3310, NORFOLK, VA 23514

Signing Officer

Name
Jane Batten
Title
Director
Phone
7576257670
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Roseline Tax Advisors PLLC
Address
140 Virginia Street Suite 300, Richmond, VA 23219
Preparer
Beth P Bradberry
Phone
8045457440
Raw XML AppendixShowing 400 of 601 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0151695
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt08008775
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0690376
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt073754
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt049086972
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt041004443
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt048396596
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02081082
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02081082
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02081082
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02089326
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08244
IRS990PF/DistributableAmountGrp/TotalTaxAmt08244
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt030090
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt038334
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08244
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt030090
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08244
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08244
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt038334
IRS990PF/FMVAssetsEOYAmt052618293
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt056549
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt048574
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt048574
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0723016
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0947927
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0989363
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04838960
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08000408
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07861653
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt029892573
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt035025952
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt039344968
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt041004443
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt048396596
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05493345
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04373735
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04373735
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt041004443
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt048396596
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt052618293
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt041004443
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt048396596
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt041004443
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt048396596
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt042422870
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01721865
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt040701005
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0636343
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02089326
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt041786527
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt042422870
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE BATTEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANNE SHUMADINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1ASST. SEC.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 3310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 3310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NORFOLK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NORFOLK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd023514
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd123514
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt07192715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt07196837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0955000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0685000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01405000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01235000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt020028151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.172130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.021512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.020239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.047951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.058338
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.712612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04122
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt041786527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt044393605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt033845733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt029301027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt021169610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt028105263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01025003
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.860652
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01025003
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01025003
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01025003
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/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/IndividualWithBooksNm0EDIE CRAWFORD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 W Main Street Suite 700
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Norfolk
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023510
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07576257670
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JANE BATTEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR GENERAL CHARITABLE PURPOSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR GENERAL CHARITABLE PURPOSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR GENERAL CHARITABLE PURPOSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FEAR 2 FREEDOM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FORKIDS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE WILLIAMS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 6104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14200 colley ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2419 COLONIAL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWPORT NEWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1norfolk
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NORFOLK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd123508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd223507
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,396,596
Liabilities
$0
Net assets
$48,396,596
Revenue
$10,047,278
Expenses
$2,038,503
Net income
$8,008,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.00$24.7$4.67$11.9$7.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.00$32.2$8.13$13.0$4.90
2022Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$1.82$11.9$10.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$0.00$46.1$15.1$11.3$3.82
2019Summary only. Only limited summary data is available for this year.$49.4$0.00$14.2$12.8$1.39
2016Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$10.0$2.04$8.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$0.00$41.0$1.84$1.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$13.8$1.26$12.5
2013Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$6.45$1.83$4.62
2012Summary only. Only limited summary data is available for this year.$24.3$0.00$8.57$1.49$7.08
2011Summary only. Only limited summary data is available for this year.$35.6$0.00$2.80$0.27$2.53