Civic Intelligence

The Mcglothlin Foundation

990PF • Fiscal year 2015 • EIN 54-1907305

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization Profile
1005 Glenway AvenueBristol, VA 24201

(276) 645-5370

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-521%

Higher net margin than 1% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$121,221

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 63.5% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$16,624,327

Down $963,637 (-5.5%) from 2014

Net Assets

$16,620,641

No earlier filing loaded for comparison.

Liabilities

Up

$3,686

Up $1,935 (+111%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin1st percentile

Revenue

Down

$190,919

Down $1,259,159 (-87%) from 2014

Expenses

Up

$1,185,802

Up $96,542 (+8.9%) from 2014

Net Income

Down

-$994,883

Down $1,355,701 (-376%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,640,005Liabilities 2011: $5,0522011Assets 2012: $17,455,975Liabilities 2012: $8,0262012Assets 2013: $17,571,808Liabilities 2013: $1,8922013Assets 2014: $17,587,964Liabilities 2014: $1,7512014Assets 2015: $16,624,327Liabilities 2015: $3,686Net Assets 2015: $16,620,6412015Assets 2016: $16,345,811Liabilities 2016: $3,685Net Assets 2016: $16,342,1262016Assets 2017: $16,151,602Liabilities 2017: $22,680Net Assets 2017: $16,128,9222017Assets 2018: $16,003,724Liabilities 2018: $3,680Net Assets 2018: $16,000,0442018Assets 2019: $15,774,390Liabilities 2019: $0Net Assets 2019: $15,774,3902019Assets 2020: $15,647,139Liabilities 2020: $0Net Assets 2020: $15,647,1392020Assets 2021: $17,450,755Liabilities 2021: $0Net Assets 2021: $17,450,7552021Assets 2022: $16,635,018Liabilities 2022: $0Net Assets 2022: $16,635,0182022Assets 2023: $16,344,297Liabilities 2023: $3,895Net Assets 2023: $16,340,4022023Assets 2024: $17,055,594Liabilities 2024: $3,906Net Assets 2024: $17,051,6882024

Highlighted filing

2015

Assets$16,624,327
Liabilities$3,686
Net Assets$16,620,641
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,247,527Expenses 2011: $1,298,666Net Income 2011: -$51,1392011Revenue 2012: $1,052,854Expenses 2012: $1,263,398Net Income 2012: -$210,5442012Revenue 2013: $1,114,366Expenses 2013: $1,042,431Net Income 2013: $71,9352013Revenue 2014: $1,450,078Expenses 2014: $1,089,260Net Income 2014: $360,8182014Revenue 2015: $190,919Expenses 2015: $1,185,802Net Income 2015: -$994,8832015Revenue 2016: $376,336Expenses 2016: $571,042Net Income 2016: -$194,7062016Revenue 2017: $746,784Expenses 2017: $964,620Net Income 2017: -$217,8362017Revenue 2018: $856,091Expenses 2018: $1,181,460Net Income 2018: -$325,3692018Revenue 2019: $454,852Expenses 2019: $510,949Net Income 2019: -$56,0972019Revenue 2020: $998,048Expenses 2020: $1,083,444Net Income 2020: -$85,3962020Revenue 2021: $3,108,342Expenses 2021: $1,281,067Net Income 2021: $1,827,2752021Revenue 2022: $483,568Expenses 2022: $1,275,754Net Income 2022: -$792,1862022Revenue 2023: $727,609Expenses 2023: $1,062,899Net Income 2023: -$335,2902023Revenue 2024: $1,748,939Expenses 2024: $1,041,981Net Income 2024: $706,9582024

Highlighted filing

2015

Revenue$190,919
Expenses$1,185,802
Net Income-$994,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas D McGlothlinPresidentFT$84,000$37,221$121,221
Michael G McGlothlinSecretary-$0--
James W McGlothlin 3Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The McGlothlin Foundation
EIN
54-1907305
Address
1005 Glenway Avenue, Bristol, VA 24201

Signing Officer

Name
Thomas D McGlothlin
Title
President
Phone
2766455370
Signed
2016-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Jones King Downs and Peel PC
Address
105 Landmark Lane, Bristol, TN 37620
Preparer
Nell King Bieger
Phone
4237645535
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0859832
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0861718
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01886
IRS990PF/DistributableAmountGrp/TotalTaxAmt01886
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08296
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010182
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01886
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08296
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01886
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01886
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010182
IRS990PF/FMVAssetsEOYAmt016609676
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01752
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03686
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt017586214
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt016620641
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03871785
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03246928
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03195603
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05395428
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08776452
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08644499
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt083077
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt083077
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01121
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt07730485
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03767116
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03937429
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01665
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0495487
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0513370
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0513370
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017587966
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016624327
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016609676
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01752
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03686
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017587966
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016624327
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt017586214
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016620641
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt091995
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0320461
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0318775
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017496815
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0636348
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt016860467
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0262452
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0861718
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017234363
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017496815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt084000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt037221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas D McGlothlin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michael G McGlothlin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James W McGlothlin 3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01005 Glenway Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11005 Glenway Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21005 Glenway Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Bristol
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Bristol
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Bristol
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd024201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd124201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd224201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0794728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0796614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0893975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0848102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01021135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0993137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0511560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.046113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.051239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.029279
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt017234363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt018273527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt018342411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt018604265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt019382470
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017471684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0973395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.230565
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0971509
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0973395
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01886
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0973395
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Thomas D McGlothlin
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01005 Glenway Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Bristol
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd024201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02766455370
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0None
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letter not exceeding two pages in length, including description of project, budget requirements and evidence of tax-exempt status
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Thomas D McGlothlin
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02766455370
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01005 Glenway Avenue
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Bristol
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd024201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Worthy causes in higher education, health care and the arts in the Southeastern United States, with special consideration given to projects located in Southwest Virginia, Eastern Kentucky and Northeast Tennessee
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Michael G McGlothlin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,624,327
Liabilities
$3,686
Net assets
$16,620,641
Revenue
$190,919
Expenses
$1,185,802
Net income
-$994,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$1.75$1.04$0.71
2023Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.73$1.06$0.34
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.48$1.28$0.79
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$3.11$1.28$1.83
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$1.00$1.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$0.45$0.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$0.86$1.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.02$16.1$0.75$0.96$0.22
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.38$0.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.19$1.19$0.99
2014Summary only. Only limited summary data is available for this year.$17.6$0.00$1.45$1.09$0.36
2013Summary only. Only limited summary data is available for this year.$17.6$0.00$1.11$1.04$0.07
2012Summary only. Only limited summary data is available for this year.$17.5$0.01$1.05$1.26$0.21
2011Summary only. Only limited summary data is available for this year.$17.6$0.01$1.25$1.30$0.05