Civic Intelligence

Beverly W and Hampton O Powell Charitable Foundation

990PF • Fiscal year 2019 • EIN 54-1776363

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

Organization Profile
199 Buck DriveHardy, VA 24101

(540) 520-8940

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,787,961

Down $40,078 (-1.0%) from 2018

Net Assets

Down

$3,786,525

Down $40,581 (-1.1%) from 2018

Liabilities

Up

$1,436

Up $503 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

Up

$191,616

Up $23,796 (+14%) from 2018

Expenses

Up

$232,197

Up $3,217 (+1.4%) from 2018

Net Income

Up

-$40,581

Up $20,579 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $15,675Liabilities 2011: $02011Assets 2012: $15,023Liabilities 2012: $0Net Assets 2012: $15,0232012Assets 2013: $4,325,063Liabilities 2013: $4,679Net Assets 2013: $4,320,3842013Assets 2014: $4,271,350Liabilities 2014: $0Net Assets 2014: $4,271,3502014Assets 2015: $4,069,970Liabilities 2015: $0Net Assets 2015: $4,069,9702015Assets 2016: $3,977,687Liabilities 2016: $2,916Net Assets 2016: $3,974,7712016Assets 2017: $3,891,293Liabilities 2017: $3,027Net Assets 2017: $3,888,2662017Assets 2018: $3,828,039Liabilities 2018: $933Net Assets 2018: $3,827,1062018Assets 2019: $3,787,961Liabilities 2019: $1,436Net Assets 2019: $3,786,5252019Assets 2020: $3,710,864Liabilities 2020: $0Net Assets 2020: $3,710,8642020Assets 2021: $3,698,840Liabilities 2021: $0Net Assets 2021: $3,698,8402021Assets 2022: $3,647,801Liabilities 2022: $0Net Assets 2022: $3,647,8012022Assets 2023: $3,616,048Liabilities 2023: $0Net Assets 2023: $3,616,0482023Assets 2024: $3,587,727Liabilities 2024: $0Net Assets 2024: $3,587,7272024

Highlighted filing

2019

Assets$3,787,961
Liabilities$1,436
Net Assets$3,786,525
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1Expenses 2011: $679Net Income 2011: -$6782011Expenses 2012: $6522012Revenue 2013: $4,550,344Expenses 2013: $244,983Net Income 2013: $4,305,3612013Revenue 2014: $206,039Expenses 2014: $255,073Net Income 2014: -$49,0342014Revenue 2015: $41,037Expenses 2015: $242,417Net Income 2015: -$201,3802015Revenue 2016: $139,997Expenses 2016: $235,196Net Income 2016: -$95,1992016Revenue 2017: $140,528Expenses 2017: $227,033Net Income 2017: -$86,5052017Revenue 2018: $167,820Expenses 2018: $228,980Net Income 2018: -$61,1602018Revenue 2019: $191,616Expenses 2019: $232,197Net Income 2019: -$40,5812019Revenue 2020: $141,961Expenses 2020: $217,622Net Income 2020: -$75,6612020Revenue 2021: $208,690Expenses 2021: $223,714Net Income 2021: -$15,0242021Revenue 2022: $172,912Expenses 2022: $223,951Net Income 2022: -$51,0392022Revenue 2023: $190,012Expenses 2023: $215,877Net Income 2023: -$25,8652023Revenue 2024: $197,010Expenses 2024: $225,331Net Income 2024: -$28,3212024

Highlighted filing

2019

Revenue$191,616
Expenses$232,197
Net Income-$40,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN E LANE IIIPresident-$0--
ROBERT H GILLIAM JRSecretary/Treasurer-$0--
JOHN E TUCKERDirector-$0--
AUBREY H HALL IIIDirector-$0--
ROBERT L FINCHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALTAVISTA AREA YMCAPROVIDES SUPPORT FOR ANNUAL AND ENDOWMENT FUNDSPCALTAVISTA, VA, US$50,000
Paid GrantACS ROBOTICS PROGRAM ALTAVISTA COMBINED SCHOOLSUPPLIES AND EQUIPMENT FOR ROBOTICS SUMMER PROGRAM AND OTHER COURSESPCALTAVISTA, VA, US$19,000
Paid GrantHABITAT FOR HUMANITYOFFSET COSTS OF PROJECT "BLITZ BUILD"PCALTAVISTA, VA, US$17,500
Paid GrantALTAVISTA VOLUNTEER FIRE COMPANYPURCHASES OF SWIFT WATER RESCUE BOAT.PCALTAVISTA, VA, US$15,000
Paid GrantCENTRA HEALTH FOUNDATIONPOWELL NURSING SCHOOL SCHOLARSHIPS; COMMUNITY OUTREACH ED. PROGRAMSPCLYNCHBURG, VA, US$15,000
Paid GrantLYNCH STATION BAPTIST CHURCHEDUCATION BUILDING IMPROVEMENT, AUDIO/VISUAL EQUIPMENT FOR NURSERY.OFFSET REPAIR COSTS.PCLYNCH STATION, VA, US$15,000
Paid GrantLYNCH STATION RURITAN SOCIETYTO OFFSET COSTS OF REPAIRS AND PROGRAM EXPENSES.PCLYNCH STATION, VA, US$15,000
Paid GrantFAITH CHRISTIAN ACADEMYREVAMP CLASSROOM AND TWO PROMETHEAN BOARD REPLACEMENTS.PCHURT, VA, US$9,870
Paid GrantMT HERMON UNITED METHODIST CHURCHBUILDING AND PROXIMATE PARKING MAINTENANCE.PCLYNCH STATION, VA, US$7,500
Paid GrantAVOCA MUSEUM AND HISTORICAL SOCIETYCONSTRUCTION, PUBLIC RELATIONS, AND OTHER REPAIRS AND EQUIPMENT PURCHASES.PCALTAVISTA, VA, US$7,000
Paid GrantBETHANY EBENEZER UM CHURCHOFFSET COST OF HVAC INSTALLATION.PCLYNCH STATION, VA, US$6,000
Paid GrantCLAIRE PARKER FOUNDATIONBUILDING AND HEADQUARTERS CONSTRUCTION.PCALTAVISTA, VA, US$5,000
Paid GrantFREE CLINIC OF CENTRAL VIRGINIAEXPENSES RELATING TO COSTS FOR UNINSURED PATIENTS.PCLYNCHBURG, VA, US$5,000
Paid GrantTHREE INTO ONE COMMUNITY PROJECTSPECIFIED SUPPORT FOR MINORITY BUSINESS, YOUTH, AND SENIOR ACTIVITIES.PCHURT, VA, US$5,000
Paid GrantUNION CHAPEL COMMUNITY CHURCHTO OFFSET COSTS OF REPAIRS AND MAINTENANCE.NONELYNCH STATION, VA, US$5,000
Paid GrantOTTER RIVER RESOURCE CENTERTO OFFSET COSTS OF REPAIR AND MAINTENANCE.PCALTAVISTA, VA, US$3,750
Paid GrantSECOND ST PAUL BAPTIST CHURCHREPAIRS AT ELPIS CENTER FOR ROOF AND RELATED DRAINAGE.PCALTAVISA, VA, US$1,800
Paid GrantALTAVISTA OUTREACH AND ENRICHMENTSPARK SUMMER PROGRAM FOR ELEMENTARY STUDENTS.PCALTAVISTA, VA, US$1,500
Paid GrantCAMPBELL COUNTY EDUCATION FOUNDATIONCVCC EARLY COLLEGE PROGRAM FOR HIGH SCHOOL STUDENTS.PCRUSTBURG, VA, US$1,500
Filing and Contact Details

Filer

Filer Name
Beverly W & Hampton O Powell
EIN
54-1776363
Phone
5405208940
Address
199 BUCK DRIVE, HARDY, VA 24101

Signing Officer

Name
John E Lane Iii
Title
President
Phone
5407723374
Signed
2020-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
2102 LANGHORNE ROAD SUITE 200, LYNCHBURG, VA 24501-1121
Preparer
Russell Hicks
Phone
4349489000
Raw XML AppendixShowing 400 of 689 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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AppliedToPriorYearElection/ElectionDesc0THE FOUNDATION ELECTS TO APPLY CURRENT YEAR EXCESS QUALIFYING DISTRIBUTIONS TO ALL PRIOR YEARS.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12603436
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1840721
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ISHARES TIPS BD ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VANGUARD ALLWORLD EX US ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2AMERICAN CENTURY EQUITY INCM FD INSTL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3AMERICAN CENTURY ALT MKT NEUTRAL VAL INST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4AMG YACKTMAN FUND SVC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5AQR MANAGED FUTURES I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6ARBITRAGE FDS CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7DODGE & COX FUNDS INCOME FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FEDERATED INSTITUTIONAL PRM VL OBLIGATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9FIDELITY LONG TERM TREASURY BOND IDX. INST. PRM.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10MUTUAL FD. SER. TRUST/CATALYST MILLBURN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11NATIXIS ASG MANAGED FUTURES STRATEGY Y
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12ABERDEEN STD. ETFS GOLD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13ISHARES GOLD TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14ISHARES SILVER TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15SPDR GOLD TRUST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16WORLD GOLD TRUST SPDR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17CLASS ACTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt098908
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-40581
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03786525
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03827106
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03786525
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0191329
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0191329
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0191329
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0192994
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01665
IRS990PF/DistributableAmountGrp/TotalTaxAmt01665
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04679
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01665
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03014
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01665
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01665
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04679
IRS990PF/FMVAssetsEOYAmt03924317
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0933
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01436
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01883
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01785
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01883
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01883
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03827106
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03786525
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011342
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06522
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06522
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04679
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03014
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03014
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03795993
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03775106
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03911462
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt014240
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01436
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01436
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03828039
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03787961
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03924317
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0933
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01436
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03828039
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03787961
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03827106
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03786525
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03918663
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt014728
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03903935
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt058780
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0192994
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03859883
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03918663
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.05
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.05
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.05
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.05
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN E LANE III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT H GILLIAM JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN E TUCKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3AUBREY H HALL III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ROBERT L FINCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0199 BUCK DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1185 DEARING FORD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 89
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3P O BOX 29
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4130 NORTHGATE COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HARDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LYNCH STATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ALTAVISTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ALTAVISTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LYNCH STATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd024101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd124571
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd224517
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd324517
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd424571
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0192516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0194181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0201072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0198849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0206856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0214263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0223221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03859883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03913372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04085785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04137914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04284286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04525269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0205420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.249378
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0203755
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0205420
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01665
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0205420
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN E LANE III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0199 BUCK DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HARDY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd024101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05407723374
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0205420
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,787,961
Liabilities
$1,436
Net assets
$3,786,525
Revenue
$191,616
Expenses
$232,197
Net income
-$40,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.20$0.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.17$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.21$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.14$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.19$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.17$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.14$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.97$0.14$0.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.04$0.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.21$0.26$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.32$4.55$0.24$4.31
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00