Civic Intelligence

The Tracy L Webb Memorial Foundation

990PF • Fiscal year 2018 • EIN 54-1903763

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization Profile
1147 Mill RdWoodstock, VA 22664

(540) 672-2000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-500%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$1,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$413,134

Down $99,133 (-19%) from 2017

Net Assets

Down

$413,134

Down $99,133 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$11,943

Down $6,404 (-35%) from 2017

Expenses

Up

$71,663

Up $16,672 (+30%) from 2017

Net Income

Down

-$59,720

Down $23,076 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2012: $647,392Liabilities 2012: $02012Assets 2013: $614,436Liabilities 2013: $02013Assets 2014: $586,799Liabilities 2014: $02014Assets 2015: $550,208Liabilities 2015: $02015Assets 2016: $532,638Liabilities 2016: $02016Assets 2017: $512,267Liabilities 2017: $0Net Assets 2017: $512,2672017Assets 2018: $413,134Liabilities 2018: $0Net Assets 2018: $413,1342018Assets 2019: $369,004Liabilities 2019: $0Net Assets 2019: $369,0042019Assets 2020: $316,734Liabilities 2020: $1Net Assets 2020: $316,7342020Assets 2021: $304,260Liabilities 2021: $1Net Assets 2021: $304,2602021

Highlighted filing

2018

Assets$413,134
Liabilities$0
Net Assets$413,134
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $34,191Expenses 2012: $65,546Net Income 2012: -$31,3552012Revenue 2013: $33,316Expenses 2013: $66,272Net Income 2013: -$32,9562013Revenue 2014: $33,306Expenses 2014: $66,641Net Income 2014: -$33,3352014Revenue 2015: $31,801Expenses 2015: $64,487Net Income 2015: -$32,6862015Revenue 2016: $31,176Expenses 2016: $43,966Net Income 2016: -$12,7902016Revenue 2017: $18,347Expenses 2017: $54,991Net Income 2017: -$36,6442017Revenue 2018: $11,943Expenses 2018: $71,663Net Income 2018: -$59,7202018Revenue 2019: $6,968Expenses 2019: $51,098Net Income 2019: -$44,1302019Revenue 2020: $25,108Expenses 2020: $77,378Net Income 2020: -$52,2702020Revenue 2021: $6,890Expenses 2021: $19,364Net Income 2021: -$12,4742021

Highlighted filing

2018

Revenue$11,943
Expenses$71,663
Net Income-$59,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA H GARNETTTreas-$1,200-$1,200
PATRICIA L WEBBPres-$0--
CHRISTOPHER WEBBVice Pre-$0--
Filing and Contact Details

Filer

Filer Name
The Tracy L Webb Memorial Foundation
EIN
54-1903763
Phone
5406722000
Address
1147 MILL RD, WOODSTOCK, VA 22664

Signing Officer

Name
Patricia Garnett
Title
Treasurer
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Garnett & Associates Inc
Address
127 BYRD STREET, ORANGE, VA 22960
Preparer
Patricia H Garnett
Phone
5406722000
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 WEST COURT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13216 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311585 JONES MILL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41121 HISEY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WOODSTOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TOMS BROOKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOCUST GROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ORANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WOODSTOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022664
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422664
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt068766
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt052129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0120895
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt068766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt052129
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068766
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt068766
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0120895
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt052129
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0142000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SHENANDOAH COUNTRY - 66 ACRES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0142000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0142000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MALONEY YURACHEK PC
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CORP FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-39413
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET ASSET VALUATION CORRECT PRIOR YEAR
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Pat Webb
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01147 Mill Rd
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Woodstock
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd022664
TaxesSchedule/TaxesDetail/Amt01472
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate tax not included in line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA GARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRACY L WEBB MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0541903763
ReturnHeader/Filer/PhoneNum05406722000
ReturnHeader/Filer/USAddress/AddressLine1Txt01147 MILL RD
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022664
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0500651850986A45086F1589F466E32CD578152BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA2BB24C827E8233E40DB56346BD4886F060DB12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.72.208.72
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:17:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARNETT & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 BYRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022960
ReturnHeader/PreparerPersonGrp/PhoneNum05406722000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA H GARNETT
ReturnHeader/ReturnTs02018-11-09T11:27:41-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,134
Liabilities
$0
Net assets
$413,134
Revenue
$11,943
Expenses
$71,663
Net income
-$59,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.07$0.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.25$0.77$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.07$0.51$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.12$0.72$0.60
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.18$0.55$0.37
2016Summary only. Only limited summary data is available for this year.$5.33$0.00$0.31$0.44$0.13
2015Summary only. Only limited summary data is available for this year.$5.50$0.00$0.32$0.64$0.33
2014Summary only. Only limited summary data is available for this year.$5.87$0.00$0.33$0.67$0.33
2013Summary only. Only limited summary data is available for this year.$6.14$0.00$0.33$0.66$0.33
2012Summary only. Only limited summary data is available for this year.$6.47$0.00$0.34$0.66$0.31