Civic Intelligence

Last Great Waters Foundation Inc

990PF • Fiscal year 2011 • EIN 54-1645994

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile
610 Moorefield Park DriveRoom/Suite 10023236-3655
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$3,288

No earlier filing loaded for comparison.

Net Assets

$3,288

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$24,680

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,288Liabilities 2011: $0Net Assets 2011: $3,2882011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$3,288
Liabilities$0
Net Assets$3,288
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2011: $24,6802011Expenses 2012: $42,6092012

Highlighted filing

2011

Revenue-
Expenses$24,680
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L CLIFFORD SCHROEDERDir.,Pres.-$0--
L CLIFFORD SCHROEDER JRDir., V. P.-$0--
CHARLES E HICKSDirector Sec-Tr-$0--
ALLESANDRA L SCHROEDERAsst. Sec.-$0--
Filing and Contact Details

Filer

EIN
54-1645994
Raw XML Appendix360 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/Amount01673
AccountingFeesSchedule/AccountingFees/Category0AUDITING SERVICES
CompensationExplanation/Compensation/PersonName0L CLIFFORD SCHROEDER
CompensationExplanation/Compensation/PersonName1L CLIFFORD SCHROEDER JR
CompensationExplanation/Compensation/PersonName2CHARLES E HICKS
CompensationExplanation/Compensation/PersonName3ALLESANDRA L SCHROEDER
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/CostOrOtherBasis0514090
DepreciationSchedule/Depreciation/DateAcquired01997-01-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0GOLDEN DOLPHIN II
DepreciationSchedule/Depreciation/Life010.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0514090
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis05142
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis15066
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis26050
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis35111
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice05133
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice15018
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice26215
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice35111
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0MCDONALDS CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1ISHARES RUSSELL 2000 INDEX FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2ISHARES RUSSELL MIDCAP FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3ISHARES RUSSELL 2000 INDEX FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-9
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-48
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2165
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome038
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0108
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0108
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome038
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0146
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01673
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome038
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss021369
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm038
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm038
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss038
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3165
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice021477
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0108
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps06806
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss06806
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps014038
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss014038
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm088
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02088
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps075
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps022919
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm088
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss024680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses021515
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps022919
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm088
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss024680
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0514090
IRS990PF/BalanceSheets/CapitalStockBOY0116200
IRS990PF/BalanceSheets/CapitalStockEOY0116200
IRS990PF/BalanceSheets/CashBOY05097
IRS990PF/BalanceSheets/CashEOY01575
IRS990PF/BalanceSheets/CashEOYFMV01575
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0514090
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY0482107
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY0482107
IRS990PF/BalanceSheets/PrepaidExpensesBOY01355
IRS990PF/BalanceSheets/PrepaidExpensesEOY01713
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV01713
IRS990PF/BalanceSheets/RetainedEarningsBOY0-591854
IRS990PF/BalanceSheets/RetainedEarningsEOY0-595019
IRS990PF/BalanceSheets/TotalAssetsBOY06453
IRS990PF/BalanceSheets/TotalAssetsEOY03288
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03288
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06453
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03288
IRS990PF/BalanceSheets/TotalNetAssetsBOY06453
IRS990PF/BalanceSheets/TotalNetAssetsEOY03288
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3165
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03288
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06453
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03288
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted099
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj099
IRS990PF/DistributableAmount/DistributableAmountBeforeDed099
IRS990PF/DistributableAmount/MinimumInvestmentReturn099
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03288
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable030
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn099
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01970
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0L CLIFFORD SCHROEDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1L CLIFFORD SCHROEDER JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLES E HICKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ALLESANDRA L SCHROEDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIR.,PRES.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIR., V. P.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIR. SEC-TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3ASST. SEC.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10332 CLOVELLY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11100 WINDSOR WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 35239
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13P O BOX 17673
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RICHMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RICHMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2RICHMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3RICHMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode023221
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode123221
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode223235
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode323226
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct030753
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets030753
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio015.610880
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear107.412333
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2017.570929
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3039.332474
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear407.826970
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear505.911695
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01970
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103000
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202002
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30776
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402462
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504190
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions022919
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1022237
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2035177
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3030522
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4019270
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5024770
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio078.054401
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions022919
IRS990PF/QualifyingDistributions/ExpensesAndContributions022919
IRS990PF/QualifyingDistributions/QualifyingDistributions022919
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0L CLIFFORD SCHROEDER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08043200380
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10610 MOOREFIELD PARK DR STE 100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RICHMOND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0232363655
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ADHERENCE TO STANDARD FORM OF APPLICATION FOR ENVIRONMENTAL GRANTS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0L CLIFFORD SCHROEDER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08043200380
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10610 MOOREFIELD PARK DR STE 100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0RICHMOND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode023236
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0L CLIFFORD SCHROEDER
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear099
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted099
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1022237
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2035077
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3030483
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4019147
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5024560
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5024560
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0129764
IRS990PF/UndistributedIncome/ExcessFromCurrentYear022820
IRS990PF/UndistributedIncome/ExcessFromYear1022237
IRS990PF/UndistributedIncome/ExcessFromYear2035077
IRS990PF/UndistributedIncome/ExcessFromYear3030483
IRS990PF/UndistributedIncome/ExcessFromYear4019147
IRS990PF/UndistributedIncome/QualifyingDistributions022919
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus022820
IRS990PF/UndistributedIncome/TotalCorpus0154324
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0131504
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions021369
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10332 CLOVELLY ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RICHMOND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode023221
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0L CLIFFORD SCHROEDER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI11
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI21
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI31
IRS990ScheduleB/NoncashProperty/DateReceived02011-03-07
IRS990ScheduleB/NoncashProperty/DateReceived12011-05-31
IRS990ScheduleB/NoncashProperty/DateReceived22011-08-03
IRS990ScheduleB/NoncashProperty/DateReceived32011-10-06
IRS990ScheduleB/NoncashProperty/FairMarketValue05111
IRS990ScheduleB/NoncashProperty/FairMarketValue15142
IRS990ScheduleB/NoncashProperty/FairMarketValue25066
IRS990ScheduleB/NoncashProperty/FairMarketValue36050
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription062 ISHARES RUSSELL 2000 INDEX FU
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription163 SHARES MCDONALDS CORP
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription266 ISHARES RUSSELL 2000 INDEX FU
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription368 ISHARES RUSSELL MIDCAP FUND
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0514090
LandEtcSchedule2/LandEtc/CategoryOrItem0GOLDEN DOLPHIN II
LandEtcSchedule2/LandEtc/CategoryOrItem1ACCUMULATED DEPRECIATION - BOAT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0514090
OtherAssetsSchedule/OtherAssets/BOYBookValue01
OtherAssetsSchedule/OtherAssets/Description0MARKETABLE SECURITIES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3PURCHASE POWER
OtherExpensesSchedule/OtherExpenses/Description4OPERATING SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description6HULL CLEANING
OtherExpensesSchedule/OtherExpenses/Description7CONTRACT LABOR
OtherExpensesSchedule/OtherExpenses/Description8FUEL & OIL
OtherExpensesSchedule/OtherExpenses/Description9SMALL PARTS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12060
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2470
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3194
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps44431
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5990
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps65720
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7140
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps813
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12060
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2470
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3194
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks44431
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5990
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks65720
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks813
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02088
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MISCELLANEOUS SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome088
TaxesSchedule/Taxes/Amount075
TaxesSchedule/Taxes/Category0LICENSES & FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps075
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541645994
ReturnHeader/Filer/Name/BusinessNameLine10LAST GREAT WATERS FOUNDATION INC
ReturnHeader/Filer/NameControl0LAST
ReturnHeader/Filer/Phone08043200380
ReturnHeader/Filer/USAddress/AddressLine10610 MOOREFIELD PARK DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0232363655
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0L CLIFFORD SCHROEDER
ReturnHeader/Officer/Phone08043200380
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGERS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 588
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NELLYSFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022958
ReturnHeader/Preparer/Name0JULIA W ROGERS
ReturnHeader/Preparer/Phone04343619650
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T11:51:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,288
Liabilities
$0
Net assets
$3,288
Revenue
-
Expenses
$24,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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