Civic Intelligence

Little Georgetown Foundation Inc

990 • Fiscal year 2016 • EIN 54-1649239

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$857,931

Up $92,907 (+12%) from 2015

Net Assets

Up

$857,931

Up $92,907 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Up

$118,872

Up $66,607 (+127%) from 2015

Expenses

Up

$25,965

Up $7,575 (+41%) from 2015

Net Income

Up

$92,907

Up $59,032 (+174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$857,931
Liabilities$0
Net Assets$857,931
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$118,872
Expenses$25,965
Net Income$92,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$118,872
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$644,196$752,476▲ $108,280
Cash and Non-Interest-Bearing Accounts$120,828$105,455▼ $15,373
Total Assets$765,024$857,931▲ $92,907
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$765,024$857,931▲ $92,907
Total Net Assets Fund Balance$765,024$857,931▲ $92,907
Total Liabilities and Net Assets / Fund Balance$765,024$857,931▲ $92,907
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Malcolm MathesonPresident
Charles G Mackall JrDirector
Frederick SmithDirector
Georgia HerbertDirector
Henry C DayDirector
Kenneth L GarrettDirector
Mary Lynn KotzDirector
Robert TurnerDirector
Ted SavigneyDirector
The Rev Rebecca MichelfedlerDirector
Thomas RobertsonDirector
John TolerSecretary
William SkinkerTreasurer
Anne HazelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,780
Program Service Revenue
$2,400
Investment Income
$89,692
Other Revenue
$0
All Other Contributions
$26,780
Change in Net Assets
$92,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,965
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 Management-$3,690-$3,690
Insurance$1,179--$1,179
Fees for Services Accounting-$700-$700
Office Expenses-$189-$189
Other Expenses$800$25-$25
Total Functional Expenses$21,183$4,782$0$25,965
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

Filer Name
Little Georgetown
EIN
54-1649239
Phone
5403492092
Address
P O BOX 32, THE PLAINS, VA 20198

Signing Officer

Name
William Skinker
Title
Treasurer
Phone
5403492092
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Skinker
Formed
2001
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David L Hughes
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on fmv of investments 0”

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO RAISE FUNDS AND DEVELOP A PERPETUAL FUND TO MAINTAIN THE GRACE EPISCOPAL CHURCH CEMETERY GROUNDS AND CHURCH BUILDING.
IRS990/AllOtherContributionsAmt026780
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM SKINKER
IRS990/BooksInCareOfDetail/PhoneNum05403492092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07172 KENNEDY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020187
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120828
IRS990/CashNonInterestBearingGrp/EOYAmt0105455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089692
IRS990/CYOtherExpensesAmt025965
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02400
IRS990/CYRevenuesLessExpensesAmt092907
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025965
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118872
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MISSION OF THE ORGANIZATION IS TO RAISE FUNDS AND DEVELOP A CHURCH BUILDING GROUNDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03690
IRS990/FeesForServicesManagementGrp/TotalAmt03690
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MALCOLM MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE HAZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM SKINKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN TOLER
IRS990/Form990PartVIISectionAGrp/PersonNm4TED SAVIGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES G MACKALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY C DAY
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH L GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGIA HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12THE REV REBECCA MICHELFEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY LYNN KOTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06500
IRS990/GainOrLossGrp/SecuritiesAmt038000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038000
IRS990/GrossReceiptsAmt0118872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01179
IRS990/InsuranceGrp/TotalAmt01179
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045192
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0644196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0752476
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO RAISE FUNDS AND DEVELOP A PERPETUAL FUND TO MAINTAIN THE GRACE EPISCOPAL CHURCH CEMETERY GROUNDS AND CHURCH BUILDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0765024
IRS990/NetAssetsOrFundBalancesEOYAmt0857931
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OfficeExpensesGrp/TotalAmt0189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0R & M - GROUNDS
IRS990/OtherExpensesGrp/Desc1LOT MARKING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CORPORATION FEE - STATE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt019204
IRS990/OtherExpensesGrp/ProgramServicesAmt1800
IRS990/OtherExpensesGrp/TotalAmt019204
IRS990/OtherExpensesGrp/TotalAmt1800
IRS990/OtherExpensesGrp/TotalAmt2178
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM SKINKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/Desc0INTERMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025940
IRS990/PYOtherExpensesAmt018390
IRS990/PYProgramServiceRevenueAmt04800
IRS990/PYRevenuesLessExpensesAmt033875
IRS990/PYTotalExpensesAmt018390
IRS990/PYTotalRevenueAmt052265
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147499
IRS990ScheduleA/InvestmentIncomeCYPct00.55000
IRS990ScheduleA/InvestmentIncomePYPct00.75000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44810
IRS990ScheduleA/PublicSupportPY509Pct00.25150
IRS990ScheduleA/PublicSupportTotal509Amt0119737
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/Total509Grp/TotalAmt0119737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267236
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC INSPECTION COPY OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAIN 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/TotalAssetsBOYAmt0765024
IRS990/TotalAssetsEOYAmt0857931
IRS990/TotalAssetsGrp/BOYAmt0765024
IRS990/TotalAssetsGrp/EOYAmt0857931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021183
IRS990/TotalFunctionalExpensesGrp/TotalAmt025965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0857931
IRS990/TotalProgramServiceExpensesAmt021183
IRS990/TotalProgramServiceRevenueAmt02400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118872
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0857931
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0765024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0857931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06055 CARTERS RUN ROAD
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020115
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SKINKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403492092
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE GEORGETOWN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0541649239
ReturnHeader/Filer/PhoneNum05403492092
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 32
ReturnHeader/Filer/USAddress/CityNm0THE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020198
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L HUGHES
ReturnHeader/ReturnTs02017-09-05T16:04:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,931
Liabilities
$0
Net assets
$857,931
Revenue
$118,872
Expenses
$25,965
Net income
$92,907
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