Civic Intelligence

Little Georgetown Foundation Inc

990 • Fiscal year 2023 • EIN 54-1649239

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2025

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,591,179

Up $114,876 (+7.8%) from 2022

Net Assets

Up

$1,591,179

Up $114,876 (+7.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Down

$67,108

Down $232,378 (-78%) from 2022

Expenses

Up

$65,752

Up $19,835 (+43%) from 2022

Net Income

Down

$1,356

Down $252,213 (-99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$1,591,179
Liabilities$0
Net Assets$1,591,179
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$67,108
Expenses$65,752
Net Income$1,356
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2025
Return Version
2023v6.0
Gross Receipts
$67,108
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$1,279,524$1,432,086▲ $152,562
Savings and Temporary Cash Investments$131,530$86,297▼ $45,233
Cash and Non-Interest-Bearing Accounts$65,249$72,796▲ $7,547
Total Assets$1,476,303$1,591,179▲ $114,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,476,303$1,591,179▲ $114,876
Total Net Assets Fund Balance$1,476,303$1,591,179▲ $114,876
Total Liabilities and Net Assets / Fund Balance$1,476,303$1,591,179▲ $114,876
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Howard W Smith IiiPresident
Charles G Mackall JrDirector
Frederick SmithDirector
Georgia HerbertDirector
Kenneth L GarrettDirector
Malcolm Matheson IiiDirector
Mary Lynn KotzDirector
Ted SavigneyDirector
Thomas RobertsonDirector
Weston MathewsDirector
Henry DayOf Counsel
John TolerSecretary
Thomas MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,800
Program Service Revenue
$0
Investment Income
$60,308
Other Revenue
$0
All Other Contributions
$6,800
Change in Net Assets
$1,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,752
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-$14,580-$14,580
Fees for Services Other-$12,250-$12,250
Fees for Service Investment Mgmnt Fees-$11,655-$11,655
Insurance$1,804--$1,804
Fees for Services Accounting-$825-$825
Other Expenses$2,277$25-$25
Total Functional Expenses$26,246$39,506$0$65,752
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 35% controlled entity
No
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
Thomas Mclaughlin
Title
Treasurer
Phone
5403492092
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mclaughlin
Formed
2001
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Michael E Lupton
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 0 12,250 0”

Raw XML Appendix350 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/AllOtherContributionsAmt06800
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATCHWORK CONSULTING INC
IRS990/BooksInCareOfDetail/PhoneNum05402537080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04310 FAUQUIER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE PLAINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020198
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065249
IRS990/CashNonInterestBearingGrp/EOYAmt072796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060308
IRS990/CYOtherExpensesAmt065752
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01356
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt065752
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067108
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014580
IRS990/FeesForServicesManagementGrp/TotalAmt014580
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012250
IRS990/FeesForServicesOtherGrp/TotalAmt012250
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011655
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011655
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0HOWARD W SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN TOLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MALCOLM MATHESON III
IRS990/Form990PartVIISectionAGrp/PersonNm4TED SAVIGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDERICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES G MACKALL JR
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGIA HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LYNN KOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10WESTON MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm11KENNETH L GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm12HENRY DAY
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt12OF COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01804
IRS990/InsuranceGrp/TotalAmt01804
IRS990/InvestmentIncomeGrp/ExclusionAmt060308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060308
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01279524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01432086
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt01476303
IRS990/NetAssetsOrFundBalancesEOYAmt01591179
IRS990/NetUnrlzdGainsLossesInvstAmt0113520
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01476303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01591179
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0R & M - GROUNDS
IRS990/OtherExpensesGrp/Desc1RE TAX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt022165
IRS990/OtherExpensesGrp/ProgramServicesAmt12277
IRS990/OtherExpensesGrp/TotalAmt022165
IRS990/OtherExpensesGrp/TotalAmt12277
IRS990/OtherExpensesGrp/TotalAmt2171
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS MCLAUGHLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172938
IRS990/PYOtherExpensesAmt045917
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt0253569
IRS990/PYTotalExpensesAmt045917
IRS990/PYTotalRevenueAmt0299486
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01356
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086297
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540585401
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt022165
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRACE EPISCOPAL CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt022165
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC INSPECTION COPY OF DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES 0 12,250 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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01476303
IRS990/TotalAssetsEOYAmt01591179
IRS990/TotalAssetsGrp/BOYAmt01476303
IRS990/TotalAssetsGrp/EOYAmt01591179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026246
IRS990/TotalFunctionalExpensesGrp/TotalAmt065752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01476303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01591179
IRS990/TotalProgramServiceExpensesAmt026246
IRS990/TotalRevenueGrp/ExclusionAmt060308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01476303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01591179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06055 CARTERS RUN ROAD
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020115
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403492092
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E LUPTON
ReturnHeader/ReturnTs02025-12-17T08:59:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,179
Liabilities
$0
Net assets
$1,591,179
Revenue
$67,108
Expenses
$65,752
Net income
$1,356
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