Civic Intelligence

Macananny Foundation

990PF • Fiscal year 2019 • EIN 54-1741042

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profile
9008 Judiciary DriveSpotsylvania, VA 22553

(540) 582-5588

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-25303%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$741,682

Down $23,026 (-3.0%) from 2018

Net Assets

Down

$741,682

Down $23,026 (-3.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin1st percentile

Revenue

Down

$91

Down $45 (-33%) from 2018

Expenses

Down

$23,117

Down $12,378 (-35%) from 2018

Net Income

Up

-$23,026

Up $12,333 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,187,316Liabilities 2011: $73,7322011Assets 2012: $1,149,539Liabilities 2012: $4,4362012Assets 2013: $1,045,997Liabilities 2013: $02013Assets 2014: $969,880Liabilities 2014: $02014Assets 2015: $888,078Liabilities 2015: $02015Assets 2018: $764,708Liabilities 2018: $0Net Assets 2018: $764,7082018Assets 2019: $741,682Liabilities 2019: $0Net Assets 2019: $741,6822019Assets 2020: $724,659Liabilities 2020: $1Net Assets 2020: $724,6592020Assets 2021: $710,041Liabilities 2021: $1Net Assets 2021: $710,0412021Assets 2022: $26,460Liabilities 2022: $0Net Assets 2022: $26,4602022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$741,682
Liabilities$0
Net Assets$741,682
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $200,723Expenses 2011: $88,272Net Income 2011: $112,4512011Revenue 2012: $135,353Expenses 2012: $103,834Net Income 2012: $31,5192012Revenue 2013: $2,534Expenses 2013: $101,640Net Income 2013: -$99,1062013Revenue 2014: $542Expenses 2014: $74,996Net Income 2014: -$74,4542014Revenue 2015: $438Expenses 2015: $82,240Net Income 2015: -$81,8022015Revenue 2018: $136Expenses 2018: $35,495Net Income 2018: -$35,3592018Revenue 2019: $91Expenses 2019: $23,117Net Income 2019: -$23,0262019Revenue 2020: $74Expenses 2020: $17,097Net Income 2020: -$17,0232020Revenue 2021: $8Expenses 2021: $14,626Net Income 2021: -$14,6182021Revenue 2022: $6Expenses 2022: $1,175,709Net Income 2022: -$1,175,7032022Revenue 2023: $12Expenses 2023: $30,872Net Income 2023: -$30,8602023

Highlighted filing

2019

Revenue$91
Expenses$23,117
Net Income-$23,026
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL MACANANNYPresident-$0--
WENDY R RICHTERSExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
MacAnanny Foundation
EIN
54-1741042
Phone
5405825588
Address
9008 JUDICIARY DRIVE, Spotsylvania, VA 22553

Signing Officer

Name
Wendy Richters
Title
Executive Director
Phone
5405825588
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Donna R Vaughan CPA LLC
Address
35 Skyhawk Lane, Fredericksburg, VA 22405
Preparer
Donna R Vaughan
Phone
5406237464
Raw XML Appendix342 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01997-09-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11996-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21997-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31997-09-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41998-07-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52000-02-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62000-10-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72002-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82002-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92010-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102013-09-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt111998-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122000-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132014-10-02
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0NONE
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0526875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163019
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21995
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3225000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41960
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt520500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61391
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt821947
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt98040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1020883
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt118200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt125400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1316000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01575
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15625
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21025
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3804
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4522
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5135
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6400
DepreciationSchedule/DepreciationPropertyGrp/LifeRt00000000040.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt10000000006.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt20000000040.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt30000000009.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt40000000020.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt50000000010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt60000000005.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt70000000007.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt80000000010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt90000000040.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt100000000040.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110000000040.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt120000000040.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt033157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2116771
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt418792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61980
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt721947
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt86164
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92523
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102881
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121483
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FARM BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4P/A SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DRIVEWAY PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6REFRIGERATORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LAPTOP SCANNER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc82003 DODGE DAKOTA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9WALK-IN FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10ROOFING - 3 BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11OTHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FIRE SUPPRESSION SYSTEM
ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE VIRGINIA ATTORNEY GENERAL DOES NOT ACCEPT FORM 990-PF FROM THIS ORGANIZATION.
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt091
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt091
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt091
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt010086
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-23026
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt091
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt091
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt091
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt023117
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt091
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt091
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt017117
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-23026
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0741682
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0764708
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0741682
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02652
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02652
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02652
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02654
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/DistributableAmountGrp/TotalTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02
IRS990PF/FMVAssetsEOYAmt0741682
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0218729
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0912995
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0704352
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0694266
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0694266
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0764708
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0741682
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt060356
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt047416
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt047416
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0764708
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0741682
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0741682
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0764708
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0741682
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0764708
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0741682
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt053886
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt053886
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0808
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02654
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt053078
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt053886
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NEIL MACANANNY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WENDY R RICHTERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01812 CHAPEL HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19008 JUDICIAY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SILVER SPRING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SPOTSYLVANIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd020906
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd122553
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01999-08-20
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt06000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt064500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt025409
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt033091
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt06000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt064500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt025409
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt033091
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01769
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt06184
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt04415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt016636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt016637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt025408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt035270
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt033088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt072262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt059242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.313422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.353380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.353715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.249813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.386192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.224011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt053078
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt071900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt099713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0132451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0187114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0264460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0001.567111
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WENDY R RICHTERS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09008 JUDICIARY DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SPOTSYLVANIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022553
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/PhoneNum05405825588
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO PROVIDE A LOCATION IN SPOTSYLVANIA COUNTY TO RELIGIOUS, EDUCATIONAL, CHARITABLE AND CIVIC ORGANIZATIONS FOR RETREATS, CAMPS AND TEMPORARY HOUSING
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PROMISED LAND PRAISE & WORSHIP CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FREDERICKSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022402
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02652
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02652
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025409
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt062914
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0148503
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03348
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025409
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030361
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt062914
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03348
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0148503
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0145155
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0218729
LandEtcSchedule2/LandEtcGrp/BookValueAmt0694266
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND EQUIPTMENT - SEE DETAIL
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0912995
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0694266
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CHARITABLE ASSISTANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LEGAL ACCOUNTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt217
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4496
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55716
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt655
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY RICHTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05405825588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MacAnanny Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MACA
ReturnHeader/Filer/EIN0541741042
ReturnHeader/Filer/PhoneNum05405825588
ReturnHeader/Filer/USAddress/AddressLine1Txt09008 JUDICIARY DRIVE
ReturnHeader/Filer/USAddress/CityNm0Spotsylvania
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019FB7003CDFA4CD5E78091F49EC316CDD1FA627F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019FB7003CDFA4CD5E78091F49EC316CDD1FA627F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.171.124.147
ReturnHeader/FilingSecurityInformation/IPDt02019-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm000:26:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna R Vaughan CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Skyhawk Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022405
ReturnHeader/PreparerPersonGrp/PhoneNum05406237464
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna R Vaughan
ReturnHeader/ReturnTs02019-11-15T09:21:48-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,682
Liabilities
$0
Net assets
$741,682
Revenue
$91
Expenses
$23,117
Net income
-$23,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$1.18$1.18
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.04$0.04
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.00$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.00$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.00$0.10$0.10
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.14$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.19$0.07$0.20$0.09$0.11