Civic Intelligence

Tinner Hill Heritage Foundation Inc

990 • Fiscal year 2014 • EIN 54-1847416

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

PO Box 611722046

(703) 241-4109

Siviq Scores

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

Liabilities / Assets

99th percentile

6.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$2,915

Down $203,802 (-99%) from 2013

Net Assets

Down

-$16,721

Down $11,652 (-230%) from 2013

Liabilities

Down

$19,636

Down $192,150 (-91%) from 2013

Revenue

$49,544

No earlier filing loaded for comparison.

Expenses

Down

$55,152

Down $2,948 (-5.1%) from 2013

Net Income

-$5,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $204,913Liabilities 2011: $210,206Net Assets 2011: -$5,2932011Assets 2012: $198,232Liabilities 2012: $215,663Net Assets 2012: -$17,4312012Assets 2013: $206,717Liabilities 2013: $211,786Net Assets 2013: -$5,0692013Assets 2014: $2,915Liabilities 2014: $19,636Net Assets 2014: -$16,7212014Assets 2015: $2,259Liabilities 2015: $16,663Net Assets 2015: -$14,4042015Assets 2016: $1,354Liabilities 2016: $21,667Net Assets 2016: -$20,3132016Assets 2017: $4,850Liabilities 2017: $8,187Net Assets 2017: -$3,3372017Assets 2018: $15,336Liabilities 2018: $13,950Net Assets 2018: $1,3862018Assets 2019: $25,452Liabilities 2019: $6,218Net Assets 2019: $19,2342019Assets 2020: $28,903Liabilities 2020: $201Net Assets 2020: $28,7022020Assets 2021: $24,655Liabilities 2021: -$25,590Net Assets 2021: $50,2452021Assets 2022: $64,781Liabilities 2022: $4,205Net Assets 2022: $60,5762022Assets 2023: $84,865Liabilities 2023: $0Net Assets 2023: $84,8652023Assets 2024: $43,012Liabilities 2024: -$19,965Net Assets 2024: $62,9772024

Highlighted filing

2014

Assets$2,915
Liabilities$19,636
Net Assets-$16,721

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $56,960Expenses 2011: $54,155Net Income 2011: $2,8052011Revenue 2012: $51,654Expenses 2012: $63,793Net Income 2012: -$12,1392012Expenses 2013: $58,1002013Revenue 2014: $49,544Expenses 2014: $55,152Net Income 2014: -$5,6082014Revenue 2015: $67,012Expenses 2015: $65,221Net Income 2015: $1,7912015Revenue 2016: $61,401Expenses 2016: $67,056Net Income 2016: -$5,6552016Revenue 2017: $71,798Expenses 2017: $65,319Net Income 2017: $6,4792017Revenue 2018: $91,000Expenses 2018: $79,713Net Income 2018: $11,2872018Revenue 2019: $153,325Expenses 2019: $135,412Net Income 2019: $17,9132019Revenue 2020: $38,590Expenses 2020: $29,069Net Income 2020: $9,5212020Revenue 2021: $30,210Expenses 2021: $16,984Net Income 2021: $13,2262021Revenue 2022: $344,516Expenses 2022: $320,346Net Income 2022: $24,1702022Revenue 2023: $236,771Expenses 2023: $219,088Net Income 2023: $17,6832023Revenue 2024: $271,514Expenses 2024: $309,884Net Income 2024: -$38,3702024

Highlighted filing

2014

Revenue$49,544
Expenses$55,152
Net Income-$5,608
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$49,544
Mission and Program Overview

Mission

To research, document and share the history of African Americans of the region and to use art, history, music and culture to create respect and empowerment for all people.

990- Organization's Mission or Most Significant Activities.To preserve and celebrate the founding and accomplishments of the nation's first rural branch of the NAACP. To research, document and share the history of African Americans of the region and to use art,

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,500--
Cash and Non-Interest-Bearing Accounts$721$1,582▲ $861
Land, Buildings, and Equipment, Net$202,246$1,083▼ $201,163
Inventories for Sale or Use$250$250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$206,717$2,915▼ $203,802
Liabilities
Unsecured Notes Loans Payable$193,867--
Other Liabilities$17,794$19,636▲ $1,842
Accounts Payable and Accrued Expenses$125--
Total Liabilities$211,786$19,636▼ $192,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,069$-16,721▼ $11,652
Total Liabilities and Net Assets / Fund Balance$206,717$2,915▼ $203,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,083$8,980$10,063
Equipment$0$8,413$8,413
Leasehold Improvements$0$567$1,650
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edwin B HendersonPresident
Alan BrangmanDirector
Elizabeth MortonDirector
Isaac LewisDirector
Karen AkersDirector
Ronald Wintersdirector
Tanya GrahamDirector
Velmar TinnerDirector
Victor DunbarDirector
Nickle Graves-HendersonExecutive Director
Irene ChambersProgram Director
Gregory WoodwardTreasury/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,239
Investment Income
$0
Other Revenue
$5,305
Change in Net Assets
$-5,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,152
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 Other$21,400--$21,400
Advertising$6,846--$6,846
Travel$2,478--$2,478
Other Expenses$1,800--$1,800
All Other Expenses$1,462--$1,462
Fees for Services Accounting-$1,300-$1,300
Conferences and Meetings$1,204--$1,204
Depreciation Depletion$651--$651
Insurance-$400-$400
Total Functional Expenses$53,452$1,700$0$55,152
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$19,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

11- Reviewing form 990. The President will review form 990 with the preparer and then share this information with members of the governing board.

Form 990, Part VI, Section B, line 12C

Part vi line 12C. The organization regularly monitors and enforces the conflict of interest policy.

Form 990, Part VI, Section C, line 19

Form 990, Part vi,Line 19 - All documents are held in the President's position and are made available to the public upon request.

Filing and Contact Details

Filer

EIN
54-1847416
Phone
7032414109

Signing Officer

Name
Edwin Henderson
Title
President
Phone
7032414109
Signed
2015-06-15

Organization Details

Principal Officer
Edwin Henderson
Formed
1997
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Phone
2024832803
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

Form 990, Part I, line 1, Description of the organization Mission: To Preserve and celebrate the founding and accompblishments of the nation's first rural branch of the NAACP. To research, document and share the history of African Americans of the region and to use art, history, music and culture to create repsect and empowerment for all people. Form 990, Part III, line 1. Description of the organization Mission: History, music and culture to create respect and empowerment for all people. Form 990, Part VI, Section B, Line 11: 11- Reviewing the 990. the president will review form 990 with the preparer and then share this information with members of the governing board. Form 990, Part VI, Section B, Line 12C: Part VI line 12C. The organiozation regularly monitors the enforces the conflict of interest policy. Form 990, Part VI, Section C. Line 19 Form 990, Part VI, Line 19 - All documents are in the President's position and are made available to the public upon request. Form 990, Part 1X, line 11g, other Fees Other: Program Services Expenses: Management and general Expenses 0 Fundrasing expenses 0 Total Expenses 21400 Total other fees on form 990, part IX, Line 11g. Col A 21400 Form 990, Part XII, line 2C: 23- The President along with a committtee reviews the tax return

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0990- Organization's Mission or Most Significant Activities.To preserve and celebrate the founding and accomplishments of the nation's first rural branch of the NAACP. To research, document and share the history of African Americans of the region and to use art,
IRS990/AdvertisingGrp/ProgramServicesAmt06846
IRS990/AdvertisingGrp/TotalAmt06846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01462
IRS990/AllOtherExpensesGrp/TotalAmt01462
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization Co Edwin Henderson
IRS990/BooksInCareOfDetail/PhoneNum07032414109
IRS990/BooksInCareOfDetail/USAddress/AddressLine10307 S Maple Ave
IRS990/BooksInCareOfDetail/USAddress/City0Falls Church
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022046
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0721
IRS990/CashNonInterestBearingGrp/EOYAmt01582
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01204
IRS990/ConferencesMeetingsGrp/TotalAmt01204
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt055152
IRS990/CYOtherRevenueAmt05305
IRS990/CYProgramServiceRevenueAmt044239
IRS990/CYRevenuesLessExpensesAmt0-5608
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt055152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049544
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0651
IRS990/DepreciationDepletionGrp/TotalAmt0651
IRS990/Desc0Tinner Hill Blues Festival is an annual week long citywide blues festival, created as a tribute to the late John Johnson. Johnson was a piedmont blue musician, national endownmemnt for the arts heritage fellow and supporter of the civil rights movement. Each year unique music related programming includes symposiums, panel dicussions, art exhibits, theatrical productions and historic re-enactments. Each year an Edu-training theme undergrids the festival and explores the relationship between music, economic, and the social, political and civil rights expressed in music.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053452
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021400
IRS990/FeesForServicesOtherGrp/TotalAmt021400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
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/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/PersonNm0Edwin B Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Gregory Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm2Nickle Graves-Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm3Karen Akers
IRS990/Form990PartVIISectionAGrp/PersonNm4Alan Brangman
IRS990/Form990PartVIISectionAGrp/PersonNm5Victor Dunbar
IRS990/Form990PartVIISectionAGrp/PersonNm6Tanya Graham
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Morton
IRS990/Form990PartVIISectionAGrp/PersonNm8Velmar Tinner
IRS990/Form990PartVIISectionAGrp/PersonNm9Ronald Winters
IRS990/Form990PartVIISectionAGrp/PersonNm10Isaac Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm11Irene Chambers
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasury/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
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/TitleTxt11Program Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/TotalAmt0400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0250
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083
IRS990/LandBldgEquipCostOrOtherBssAmt010063
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5069
IRS990/NetAssetsOrFundBalancesEOYAmt0-16721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6044
IRS990/OtherExpensesGrp/Desc0Festival Expense
IRS990/OtherExpensesGrp/Desc1Misc. Supplies/Postage/
IRS990/OtherExpensesGrp/Desc2Sound Company
IRS990/OtherExpensesGrp/ProgramServicesAmt08512
IRS990/OtherExpensesGrp/ProgramServicesAmt15045
IRS990/OtherExpensesGrp/ProgramServicesAmt24054
IRS990/OtherExpensesGrp/ProgramServicesAmt31800
IRS990/OtherExpensesGrp/TotalAmt08512
IRS990/OtherExpensesGrp/TotalAmt15045
IRS990/OtherExpensesGrp/TotalAmt24054
IRS990/OtherExpensesGrp/TotalAmt31800
IRS990/OtherLiabilitiesGrp/BOYAmt017794
IRS990/OtherLiabilitiesGrp/EOYAmt019636
IRS990/OtherRevenueMiscGrp/BusinessCd0712120
IRS990/OtherRevenueMiscGrp/BusinessCd1712120
IRS990/OtherRevenueMiscGrp/Desc0Sponsorship
IRS990/OtherRevenueMiscGrp/Desc1Historical Research/Ed
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05005
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1300
IRS990/OtherRevenueTotalAmt05305
IRS990/PartialLiquidationInd01
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Edwin Henderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0712120
IRS990/ProgramServiceRevenueGrp/Desc0Tinner Hill Blues Fest
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044239
IRS990/ProgSrvcAccomActy2Grp/Desc0Historical Research & Education: To develop cultural and historical resources of archival value including, but not limited to the development of the Tinner Hill civil rights historic site and variety of interactive displays.
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation started a "LETTER" TO THE EdITOR" contest to encourage young African American students to write about some event during African American month and submit the letter to the editor. Winner were then chosen by a panel of judges and each winner receives a stipent to be used towards the college of their choice.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058100
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt020485
IRS990/PYRevenuesLessExpensesAmt012362
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt058100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070462
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049244
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt049244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049244
IRS990ScheduleA/Total509Grp/TotalAmt049244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08413
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0567
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083
IRS990ScheduleD/TotalLiabilityAmt019636
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Lease Land
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0193867
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Land returned at the cost for which it was entered on the financial statement.
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011- Reviewing form 990. The President will review form 990 with the preparer and then share this information with members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part vi line 12C. The organization regularly monitors and enforces the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part vi,Line 19 - All documents are held in the President's position and are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part I, line 1, Description of the organization Mission: To Preserve and celebrate the founding and accompblishments of the nation's first rural branch of the NAACP. To research, document and share the history of African Americans of the region and to use art, history, music and culture to create repsect and empowerment for all people. Form 990, Part III, line 1. Description of the organization Mission: History, music and culture to create respect and empowerment for all people. Form 990, Part VI, Section B, Line 11: 11- Reviewing the 990. the president will review form 990 with the preparer and then share this information with members of the governing board. Form 990, Part VI, Section B, Line 12C: Part VI line 12C. The organiozation regularly monitors the enforces the conflict of interest policy. Form 990, Part VI, Section C. Line 19 Form 990, Part VI, Line 19 - All documents are in the President's position and are made available to the public upon request. Form 990, Part 1X, line 11g, other Fees Other: Program Services Expenses: Management and general Expenses 0 Fundrasing expenses 0 Total Expenses 21400 Total other fees on form 990, part IX, Line 11g. Col A 21400 Form 990, Part XII, line 2C: 23- The President along with a committtee reviews the tax return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206717
IRS990/TotalAssetsEOYAmt02915
IRS990/TotalAssetsGrp/BOYAmt0206717
IRS990/TotalAssetsGrp/EOYAmt02915
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053452
IRS990/TotalFunctionalExpensesGrp/TotalAmt055152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211786
IRS990/TotalLiabilitiesEOYAmt019636
IRS990/TotalLiabilitiesGrp/BOYAmt0211786
IRS990/TotalLiabilitiesGrp/EOYAmt019636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053452
IRS990/TotalProgramServiceRevenueAmt044239
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02478
IRS990/TravelGrp/TotalAmt02478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0193867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10307 S Maple Avenue
IRS990/USAddress/City0Falls Church
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022046
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.tinnerhill.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07032414109
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tinner Hill Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TINN
ReturnHeader/Filer/EIN0541847416
ReturnHeader/Filer/PhoneNum07032414109
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6117
ReturnHeader/Filer/USAddress/City0Fall Church
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521198192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10George B Abrams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101857 3rd Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Washington

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.63$2.72$3.10$0.38
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$2.37$2.19$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$3.45$3.20$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.26$0.50$0.30$0.17$0.13
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.39$0.29$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$1.53$1.35$0.18
2018Summary only. Only limited summary data is available for this year.$0.15$0.14$0.01$0.91$0.80$0.11
2017Summary only. Only limited summary data is available for this year.$0.05$0.08$0.03$0.72$0.65$0.06
2016Summary only. Only limited summary data is available for this year.$0.01$0.22$0.20$0.61$0.67$0.06
2015Summary only. Only limited summary data is available for this year.$0.02$0.17$0.14$0.67$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.17$0.50$0.55$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.12$0.05$0.58
2012Summary only. Only limited summary data is available for this year.$1.98$2.16$0.17$0.52$0.64$0.12
2011Summary only. Only limited summary data is available for this year.$2.05$2.10$0.05$0.57$0.54$0.03