Unknown Organization

EIN 54-1648229

122 North Market Street23803

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.55x

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

<$500k nonprofits • Source year 2013

85.23x

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

<$500k nonprofits • Source year 2013

-315%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2013

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2013

-2.0%

Faster asset growth than 50% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

-1.4%

Faster revenue growth than 50% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$27,450

Down $555 (-2.0%) from 2012

Liabilities

Flat

$15,000

Flat from 2012

Net Assets

Down

$12,450

Down $555 (-4.3%) from 2012

Operations

Liabilities / Revenue100th percentile Net Margin7th percentile

Revenue

$176

No earlier filing loaded for comparison.

Expenses

Flat

$731

Flat from 2012

Net Income

-$555

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2013

Assets$27,450

Liabilities$15,000

Net Assets$12,450

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2013

Revenue$176

Expenses$731

Net Income-$555

Open 2013 Filing

Filings

Most recent 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

Latest Filing Detail

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 Pay81st 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.

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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
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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
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OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	INVESTMENT ACCOUNT FEE
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TaxesSchedule/Taxes/AdjustedNetIncome	0	0
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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
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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

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