Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 54-1648229

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 07, 2013

Organization Profile
122 North Market Street23803
Siviq Scores

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

Liabilities / Assets

91st percentile

0.54x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$28,005

Down $556 (-1.9%) from 2011

Net Assets

$13,005

No earlier filing loaded for comparison.

Liabilities

Flat

$15,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$731

Down $58,114 (-99%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2011: $28,561Liabilities 2011: $15,0002011Assets 2012: $28,005Liabilities 2012: $15,000Net Assets 2012: $13,0052012Assets 2013: $27,450Liabilities 2013: $15,000Net Assets 2013: $12,4502013

Highlighted filing

2012

Assets$28,005
Liabilities$15,000
Net Assets$13,005
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $181Expenses 2011: $58,845Net Income 2011: -$58,6642011Expenses 2012: $7312012Revenue 2013: $176Expenses 2013: $731Net Income 2013: -$5552013

Highlighted filing

2012

Revenue-
Expenses$731
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENA WHITTPresident-$0--
JOSEPH A WHITT JRDirector-$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/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0600
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING & TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0300
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue060
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02935
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock060 SHARES DAIMLER CHRYSLER
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0175
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0175
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0175
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0175
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0175
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-556
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss060
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm046
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0330
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0731
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0175
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0330
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0401
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0731
IRS990PF/BalanceSheets/CapitalStockBOY048923
IRS990PF/BalanceSheets/CapitalStockEOY048923
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY060
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY060
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02935
IRS990PF/BalanceSheets/LoansFromOfficersBOY015000
IRS990PF/BalanceSheets/LoansFromOfficersEOY015000
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0-35362
IRS990PF/BalanceSheets/RetainedEarningsEOY0-35918
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY028501
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY027945
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV027945
IRS990PF/BalanceSheets/TotalAssetsBOY028561
IRS990PF/BalanceSheets/TotalAssetsEOY028005
IRS990PF/BalanceSheets/TotalAssetsEOYFMV030880
IRS990PF/BalanceSheets/TotalLiabilitiesBOY015000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY015000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY028561
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY028005
IRS990PF/BalanceSheets/TotalNetAssetsBOY013561
IRS990PF/BalanceSheets/TotalNetAssetsEOY013005
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-556
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal013005
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY013561
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY013005
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01527
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01527
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01527
IRS990PF/DistributableAmount/MinimumInvestmentReturn01527
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY030880
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets030996
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances028294
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02702
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0465
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01527
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets030531
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets030996
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LENA WHITT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOSEPH A WHITT JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10122 NORTH MARKET STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111327 LAWRENCE COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PETERSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1AURORA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode023803
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode160504
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct011645
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011645
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.381403
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.781215
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.037250
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.003297
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.041203
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.044052
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets030531
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1032685
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2086443
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3083416
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4082519
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5077181
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0330
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1058219
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear203220
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30275
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear403400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear503400
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.907017
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0330
IRS990PF/QualifyingDistributions/ExpensesAndContributions0330
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0330
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME FROM SECURITIES FUND THE FOUNDATION'S CHARAITABLE ACTIVITIES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DR LENA WHITT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08047326333
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10122 NORTH MARKET STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PETERSBURG
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode023803
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0LENA WHITT
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0330
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01527
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1052263
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01197
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01197
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear051066
IRS990PF/UndistributedIncome/ExcessFromYear1051066
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0330
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus051066
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover052263
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LoansFromOfficersSchedule/LoansFromOfficer/DescOfLenderConsideration0NONE
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0LENA WHITT
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0PRESIDENT
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan015000
LoansFromOfficersSchedule/LoansFromOfficer/PurposeOfLoan0OPERATIONS
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0MISC EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount060
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ACCOUNT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps030
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome030
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount046
TaxesSchedule/Taxes/Category01099 WITHHOLDING
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome046
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541648229
ReturnHeader/Filer/Name/BusinessNameLine10LENASA FOUNDATION
ReturnHeader/Filer/NameControl0LENA
ReturnHeader/Filer/Phone08047326333
ReturnHeader/Filer/USAddress/AddressLine10122 NORTH MARKET STREET
ReturnHeader/Filer/USAddress/City0PETERSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0JOE WHITT
ReturnHeader/Officer/Phone08047326333
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0540565834
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MITCHELL WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 FLANK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PETERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0238059152
ReturnHeader/Preparer/Name0WILLIAM A YOUNG JR CPA
ReturnHeader/Preparer/Phone08047335566
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-22T14:30:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,005
Liabilities
$15,000
Net assets
$13,005
Revenue
-
Expenses
$731
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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