Civic Intelligence

The Tracy L Webb Memorial Foundation

990PF • Fiscal year 2020 • EIN 54-1903763

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-208%

Higher net margin than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$1,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$316,734

Down $52,270 (-14%) from 2019

Net Assets

Down

$316,734

Down $52,270 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$25,108

Up $18,140 (+260%) from 2019

Expenses

Up

$77,378

Up $26,280 (+51%) from 2019

Net Income

Down

-$52,270

Down $8,140 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $0Net Assets 2020: $316,7342020Assets 2021: $304,260Liabilities 2021: $1Net Assets 2021: $304,2602021

Highlighted filing

2020

Assets$316,734
Liabilities$0
Net Assets$316,734
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$25,108
Expenses$77,378
Net Income-$52,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
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 H Garnett
Title
Treasurer
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Garnett & Associates Inc
Address
127 Byrd Street, Orange, VA 22960
Preparer
Patricia H Garnett
Phone
5406722000
Raw XML Appendix289 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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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt075938
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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/ExcessDistributionCyovYr1Amt048873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt068766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0245706
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt075938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt048873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt068766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052129
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075938
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt075938
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0245706
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0169768
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MALONEY YURACHEK PC
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0142000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc069 ACRES ENDINBURG VA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE CORPORATE COMMISSION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Pat Webb
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01147 Mill Rd
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Woodstock
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd022664
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA H GARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/AtSubmissionCreationDeviceId0AA2BB24C827E8233E40DB56346BD4886F060DB12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA2BB24C827E8233E40DB56346BD4886F060DB12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.72.209.187
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:15:31
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia H Garnett
ReturnHeader/ReturnTs02020-11-06T03:03:58-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,734
Liabilities
$0
Net assets
$316,734
Revenue
$25,108
Expenses
$77,378
Net income
-$52,270
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