Unknown Organization

990PF • Fiscal year 2013 • EIN 54-1648229

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 09, 2013

Organization Profile

122 North Market Street23803

Siviq Scores

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

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

85.23x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-315%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-2.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$27,450

Down $555 (-2.0%) from 2012

Net Assets

Down

$12,450

Down $555 (-4.3%) from 2012

Liabilities

Flat

$15,000

Flat from 2012

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin3rd percentile

Revenue

$176

No earlier filing loaded for comparison.

Expenses

Flat

$731

Flat from 2012

Net Income

-$555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$27,450

Liabilities$15,000

Net Assets$12,450

Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2013

Revenue$176

Expenses$731

Net Income-$555

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Dec 9, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LENA WHITT	President	-	$0	-	-
JOSEPH A WHITT JR	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 54-1648229

Raw XML Appendix296 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/AdjustedNetIncome	0	0
AccountingFeesSchedule/AccountingFees/Amount	0	600
AccountingFeesSchedule/AccountingFees/Category	0	ACCOUNTING & TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	300
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	60
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	3621
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	60 SHARES DAIMLER CHRYSLER
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome	0	176
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	176
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	176
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	176
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	176
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-555
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm	0	25
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	25
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps	0	30
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm	0	30
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss	0	60
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	46
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	46
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	330
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	731
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	176
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	176
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	330
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	401
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	731
IRS990PF/BalanceSheets/CapitalStockBOY	0	48923
IRS990PF/BalanceSheets/CapitalStockEOY	0	48923
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	60
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	60
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	3621
IRS990PF/BalanceSheets/LoansFromOfficersBOY	0	15000
IRS990PF/BalanceSheets/LoansFromOfficersEOY	0	15000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	-35918
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	-36473
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	27945
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	27390
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	27390
IRS990PF/BalanceSheets/TotalAssetsBOY	0	28005
IRS990PF/BalanceSheets/TotalAssetsEOY	0	27450
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	31011
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	15000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	15000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	28005
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	27450
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	13005
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	12450
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-555
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	12450
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	13005
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	12450
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	1525
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	1525
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	1525
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	1525
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TotalTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	31011
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	30960
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	27683
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	3277
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	464
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	0
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	1525
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	30496
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	30960
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	LENA WHITT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	JOSEPH A WHITT JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	122 NORTH MARKET STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	1327 LAWRENCE COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	PETERSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	AURORA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	23803
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	60504
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	11429
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	11429
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.374755
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.010809
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	1.781215
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.037250
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.003297
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.041203
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	30496
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	30531
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	32685
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	86443
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	83416
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	82519
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	330
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	330
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	58219
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	3220
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	275
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	3400
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	1.873774
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	330
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	330
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	0
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	330
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber	0	4
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement	0	INCOME FROM SECURITIES FUND THE FOUNDATION'S CHARAITABLE ACTIVITIES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	DR LENA WHITT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	8047326333
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	122 NORTH MARKET STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	PETERSBURG
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	23803
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	VA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions	0	0
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	1
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/ContributingManager	0	LENA WHITT
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	330
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	1525
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	51066
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	1195
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	1195
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	49871
IRS990PF/UndistributedIncome/ExcessFromYear2	0	49871
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	330
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	49871
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	51066
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration	0	NONE
LoansFromOfficersSchedule/LoansFromOfficer/LendersName	0	LENA WHITT
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle	0	PRESIDENT
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan	0	15000
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan	0	OPERATIONS
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	MISC EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	25
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	25
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	60
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	INVESTMENT ACCOUNT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	30
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	30
TaxesSchedule/Taxes/AdjustedNetIncome	0	0
TaxesSchedule/Taxes/Amount	0	46
TaxesSchedule/Taxes/Category	0	1099 WITHHOLDING
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	46
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/Filer/EIN	0	541648229
ReturnHeader/Filer/Name/BusinessNameLine1	0	LENASA FOUNDATION
ReturnHeader/Filer/NameControl	0	LENA
ReturnHeader/Filer/Phone	0	8047326333
ReturnHeader/Filer/USAddress/AddressLine1	0	122 NORTH MARKET STREET
ReturnHeader/Filer/USAddress/City	0	PETERSBURG
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23803
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-12-09
ReturnHeader/Officer/Name	0	JOE WHITT
ReturnHeader/Officer/Phone	0	8047326333
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	540565834
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MITCHELL WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	100 FLANK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	238059152
ReturnHeader/Preparer/Name	0	WILLIAM A YOUNG JR CPA
ReturnHeader/Preparer/Phone	0	8047335566
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-11T13:44:12-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $27,450
Liabilities: $15,000
Net assets: $12,450
Revenue: $176
Expenses: $731
Net income: -$555

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$27.5	$15.0	$12.5	$0.18	$0.73	$0.56
2012Detailed filing. Detailed filing data is available for this year.	$28.0	$15.0	$13.0		$0.73
2011Summary only. Only limited summary data is available for this year.	$28.6	$15.0		$0.18	$58.8	$58.7