Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Stonewall Jackson Foundation Co VMI Foundation
EIN 54-1755401 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $2,272,144 (-100%) from 2010
Liabilities
Down$0
Down $24,532 (-100%) from 2010
Net Assets
Down$0
Down $2,247,612 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$187,371
Down $233,019 (-55%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $187,371
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $0.19 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.27 | $0.02 | $2.25 | $0.42 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $506,558
Filing and Contact Details
Filer
- EIN
- 54-1755401
Raw XML AppendixShowing 400 of 427 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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| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | PART I, LINE 2E: MICHAEL ANNE LYNN IS EMPLOYED BY VIRGINIA MILITARY INSTITUTE AS THE SITE DIRECTOR FOR THE STONEWALL JACKSON HOUSE. |
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| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | LAND, BUILDINGS, FURNITURE, FIXTURES, EQUIPMENT, MUSEUM COLLECTIONS, INVENTORY AND INTELLECTUAL PROPERTY RIGHTS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL REQUESTS ARE MADE TO BOARD MEMBERS THAT THEY CONFIRM THAT THEY HAVE RECEIVED AND REVIEWED THE POLICY AND THAT THEY CONFIRM WHETHER ANY CONFLICTS ARE REQUIRED TO BE REPORTED TO THE ORGANIZATION UNDER THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. THE DISCUSSION AND DECISION IS DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTATION IS AVAILABLE UPON REQUEST IN HARD COPY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED LOSSES ON INVESTMENTS: -3,471. DISTRIBUTED TO VIRGINIA MILITARY INSTITUTE AT COST, SEE SCHEDULE N -1,777,108. DISTRIBUTED TO VMI FOUNDATION-SEE SCHEDULE N -385,264. TOTAL TO FORM 990, PART XI, LINE 5: -2,165,843. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
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| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 87054 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 1 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 304 LETCHER AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEXINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24450 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVID L PRASNICKI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5404647287 |
| IRS990/TotalAssets/BOY | 0 | 2272144 |
| IRS990/TotalAssetsBOY | 0 | 2272144 |
| IRS990/TotalAssets/EOY | 0 | 0 |
| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 34223 |
| IRS990/TotalExpensesCurrentYear | 0 | 187371 |
| IRS990/TotalExpensesPriorYear | 0 | 420390 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 26655 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 44766 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 115950 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 187371 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 26655 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 24532 |
| IRS990/TotalLiabilitiesBOY | 0 | 24532 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2272144 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2247612 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalOtherCompensation | 0 | 7908 |
| IRS990/TotalOtherRevenue | 0 | 3648 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 655 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 655 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 115950 |
| IRS990/TotalProgramServiceRevenue | 0 | 35804 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 38241 |
| IRS990/TotalRevenueCurrentYear | 0 | 105602 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 22885 |
| IRS990/TotalRevenuePriorYear | 0 | 299336 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 48494 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 105602 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2406 |
| IRS990/Travel/Total | 0 | 2406 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2118356 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.STONEWALLJACKSON.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1994 |
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