Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Last Great Waters Foundation Inc
EIN 54-1645994
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $3,288 (-100%) from 2011
Liabilities
Flat$0
Flat from 2011
Net Assets
Down$0
Down $3,288 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$42,609
Up $17,929 (+73%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $42,609
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.00 | $42.6 | ||
| 2011Detailed filing. Detailed filing data is available for this year. | $3.29 | $0.00 | $3.29 | $24.7 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Feb 14, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| L CLIFFORD SCHROEDER | Dir.,Pres. | - | $0 | - | - |
| L CLIFFORD SCHROEDER JR | Dir., V. P. | - | $0 | - | - |
| ALLESANDRA L SCHROEDER | Director, Se | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 54-1645994
Raw XML Appendix346 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.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 1308 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | AUDITING SERVICES |
| CompensationExplanation/Compensation/PersonName | 0 | L CLIFFORD SCHROEDER |
| CompensationExplanation/Compensation/PersonName | 1 | L CLIFFORD SCHROEDER JR |
| CompensationExplanation/Compensation/PersonName | 2 | ALLESANDRA L SCHROEDER |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 514090 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1997-01-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | GOLDEN DOLPHIN II |
| DepreciationSchedule/Depreciation/Life | 0 | 10.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 514090 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/AccumulatedDepreciation | 0 | 514090 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 0 | 514090 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 5129 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 3057 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 3070 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 4 | 3146 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 5 | 11903 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 6 | 5220 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 1997-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2012-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2012-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 4 | 2012-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 5 | 2012-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 6 | 2012-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2012-08 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2012-02 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2012-04 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2012-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 4 | 2012-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 5 | 2012-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 6 | 2012-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 0 | 5180 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 3016 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 3018 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 3018 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 4 | 11951 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 5 | 5277 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | PURCHASE |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 1 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 2 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 4 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 5 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 6 | DONATION |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | GOLDEN DOLPHIN II |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | 27 SHARES IBM |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | 78 SHARES AMERISOURCEBERGEN CORP |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | 74 SHARES TJX COMPANIES |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 4 | 171 SHARES NEWELL RUBBERMAID INC |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 5 | 283 SHARES TJX COMPANIES |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 6 | 123 SHARES TJX COMPANIES |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 51 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | -41 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | -52 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | -128 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 4 | 48 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 5 | 57 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | DIR.,PRES. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIR., V. P. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR, SE |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | RICHMOND |
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| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 16.755343 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 11.634010 |
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| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | NONE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NONE |
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| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
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| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 151863 |
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| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 22820 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 22237 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 35077 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 30483 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 41246 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 41246 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 171010 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 129764 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 39386 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 332 CLOVELLY ROAD |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RICHMOND |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | VA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 23221 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | L CLIFFORD SCHROEDER |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/NoncashContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 0 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 1 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 2 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 3 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 4 | 1 |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 5 | 1 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 0 | 2012-01-24 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 1 | 2012-04-03 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 2 | 2012-05-08 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 3 | 2012-06-01 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 4 | 2012-06-15 |
| IRS990ScheduleB/NoncashProperty/DateReceived | 5 | 2012-06-26 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 0 | 5129 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 1 | 3057 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 2 | 3070 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 3 | 3146 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 4 | 11903 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 5 | 5220 |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 0 | 27 SHARES IBM |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 1 | 78 SHARES AMERISOURCEBERGEN CORP |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 2 | 74 SHARES TJX COMPANIES |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 3 | 171 SHARES NEWELL RUBBERMAID INC |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 4 | 283 SHARES TJX COMPANIES |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 5 | 123 SHARES TJX COMPANIES |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | GOLDEN DOLPHIN II |
| LiquidationExplanationStmt/Statement | 0 | ALL ASSETS WERE DISTRIBUTED AND THE ENTITY HAS BEEN DISSOLVED. |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | PURCHASE POWER |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | OPERATING SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | MAINTENANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | CONTRACT LABOR |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | FUEL & OIL |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | PURCHASE WATER |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 1679 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 263 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 678 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 25902 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 7050 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 528 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 322 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 1679 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 263 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 678 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 25902 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 7050 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 528 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 322 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 1545 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | MISCELLANEOUS SERVICES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps | 0 | 1545 |
| TaxesSchedule/Taxes/Amount | 0 | 55 |
| TaxesSchedule/Taxes/Category | 0 | LICENSES & FEES |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541645994 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAST GREAT WATERS FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | LAST |
| ReturnHeader/Filer/Phone | 0 | 8043200380 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 610 MOOREFIELD PARK DRIVE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 100 |
| ReturnHeader/Filer/USAddress/City | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 232363655 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-14 |
| ReturnHeader/Officer/Name | 0 | L CLIFFORD SCHROEDER |
| ReturnHeader/Officer/Phone | 0 | 8043200380 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROGERS & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 588 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NELLYSFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22958 |
| ReturnHeader/Preparer/Name | 0 | JULIA W ROGERS |
| ReturnHeader/Preparer/Phone | 0 | 4343619650 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-19T08:19:37-05:00 |
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