Civic Intelligence

Little Georgetown Foundation Inc

990 • Fiscal year 2013 • EIN 54-1649239

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profile
P O Box 32The Plains, VA 20198

(540) 349-2092

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$692,100

Up $3,055 (+0.4%) from 2012

Net Assets

Up

$692,100

Up $3,055 (+0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$59,410

Up $9,629 (+19%) from 2012

Expenses

Up

$21,505

Up $5,028 (+31%) from 2012

Net Income

Up

$37,905

Up $4,601 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $669,521Liabilities 2011: $0Net Assets 2011: $669,5212011Assets 2012: $689,045Liabilities 2012: $0Net Assets 2012: $689,0452012Assets 2013: $692,100Liabilities 2013: $0Net Assets 2013: $692,1002013Assets 2014: $731,149Liabilities 2014: $0Net Assets 2014: $731,1492014Assets 2015: $765,024Liabilities 2015: $0Net Assets 2015: $765,0242015Assets 2016: $857,931Liabilities 2016: $0Net Assets 2016: $857,9312016Assets 2017: $925,109Liabilities 2017: $0Net Assets 2017: $925,1092017Assets 2018: $902,056Liabilities 2018: $0Net Assets 2018: $902,0562018Assets 2019: $1,051,123Liabilities 2019: $0Net Assets 2019: $1,051,1232019Assets 2020: $1,112,709Liabilities 2020: $0Net Assets 2020: $1,112,7092020Assets 2021: $1,356,707Liabilities 2021: $0Net Assets 2021: $1,356,7072021Assets 2022: $1,476,303Liabilities 2022: $0Net Assets 2022: $1,476,3032022Assets 2023: $1,591,179Liabilities 2023: $0Net Assets 2023: $1,591,1792023Assets 2024: $1,806,157Liabilities 2024: $0Net Assets 2024: $1,806,1572024

Highlighted filing

2013

Assets$692,100
Liabilities$0
Net Assets$692,100
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $42,472Expenses 2011: $24,618Net Income 2011: $17,8542011Revenue 2012: $49,781Expenses 2012: $16,477Net Income 2012: $33,3042012Revenue 2013: $59,410Expenses 2013: $21,505Net Income 2013: $37,9052013Revenue 2014: $50,749Expenses 2014: $19,751Net Income 2014: $30,9982014Revenue 2015: $52,265Expenses 2015: $18,390Net Income 2015: $33,8752015Revenue 2016: $118,872Expenses 2016: $25,965Net Income 2016: $92,9072016Revenue 2017: $115,241Expenses 2017: $48,063Net Income 2017: $67,1782017Revenue 2018: $66,942Expenses 2018: $28,521Net Income 2018: $38,4212018Revenue 2019: $75,785Expenses 2019: $47,282Net Income 2019: $28,5032019Revenue 2020: $86,786Expenses 2020: $33,804Net Income 2020: $52,9822020Revenue 2021: $159,525Expenses 2021: $38,962Net Income 2021: $120,5632021Revenue 2022: $299,486Expenses 2022: $45,917Net Income 2022: $253,5692022Revenue 2023: $67,108Expenses 2023: $65,752Net Income 2023: $1,3562023Revenue 2024: $76,179Expenses 2024: $131,127Net Income 2024: -$54,9482024

Highlighted filing

2013

Revenue$59,410
Expenses$21,505
Net Income$37,905
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$59,410
Mission and Program Overview

Mission

The mission of the organization is to raise funds and develop a perpetual fund to maintain the grace episcopal church cemetery grounds and church building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$535,083$617,760▲ $82,677
Savings and Temporary Cash Investments$112,191$35,496▼ $76,695
Cash and Non-Interest-Bearing Accounts$33,621$34,639▲ $1,018
Accounts Receivable$8,150$4,205▼ $3,945
Total Assets$689,045$692,100▲ $3,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$689,045$692,100▲ $3,055
Total Net Assets Fund Balance$689,045$692,100▲ $3,055
Total Liabilities and Net Assets / Fund Balance$689,045$692,100▲ $3,055
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Malcolm MathesonPresident
Charles G Turner IiiDirector
Charles G Turner JrDirector
Frederick SmithDirector
George SteensmaDirector
Georgia HerbertDirector
Howard Smith IiiDirector
Mary Lynn KotzDirector
Robert TurnerDirector
Ted SavigneyDirector
The Rev Mary Jane LedgerwoodDirector
John TolerSecretary
William SkinkerTreasurer
Anne HazelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,150
Program Service Revenue
$4,200
Investment Income
$49,060
Other Revenue
$0
All Other Contributions
$6,150
Change in Net Assets
$37,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$675-$675
Other Expenses$2,000$35-$35
Total Functional Expenses$20,617$888$0$21,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“NONE NOTED.”

Form 990, Page 6, Part VI, Line 19

“Public inspection copy of documents are provided upon request.”

Filing and Contact Details

Filer

EIN
54-1649239
Phone
5403492092

Signing Officer

Name
William Skinker
Title
Treasurer
Phone
5403492092
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Skinker
Formed
2001
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Preparer
David L Hughes
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on fmv of investments 0”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS ON FMV OF INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689045
IRS990/TotalAssetsEOYAmt0692100
IRS990/TotalAssetsGrp/BOYAmt0689045
IRS990/TotalAssetsGrp/EOYAmt0692100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020617
IRS990/TotalFunctionalExpensesGrp/TotalAmt021505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692100
IRS990/TotalProgramServiceExpensesAmt020617
IRS990/TotalProgramServiceRevenueAmt04200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059410
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0692100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0689045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0692100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107172 KENNEDY RD
IRS990/USAddress/City0WARRENTON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode0201873907
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SKINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403492092
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE GEORGETOWN
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0541649239
ReturnHeader/Filer/PhoneNum05403492092
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 32
ReturnHeader/Filer/USAddress/City0THE PLAINS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L HUGHES
ReturnHeader/ReturnTs02014-04-30T15:14:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$692,100
Liabilities
$0
Net assets
$692,100
Revenue
$59,410
Expenses
$21,505
Net income
$37,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.08$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.30$0.05$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.16$0.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.12$0.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.12$0.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.06$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.05$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.04$0.02$0.02