Civic Intelligence

The Mcglothlin Foundation

990PF • Fiscal year 2018 • EIN 54-1907305

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$16,003,724

Down $147,878 (-0.9%) from 2017

Net Assets

Down

$16,000,044

Down $128,878 (-0.8%) from 2017

Liabilities

Down

$3,680

Down $19,000 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin8th percentile

Revenue

Up

$856,091

Up $109,307 (+15%) from 2017

Expenses

Up

$1,181,460

Up $216,840 (+22%) from 2017

Net Income

Down

-$325,369

Down $107,533 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$16,003,724
Liabilities$3,680
Net Assets$16,000,044
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$856,091
Expenses$1,181,460
Net Income-$325,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas D McGlothlinPresidentFT$0--
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
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Jones King Downs and Peel P C
Address
105 Landmark Lane, Bristol, TN 37620
Preparer
Nell King Bieger
Phone
4237645535
Raw XML AppendixShowing 400 of 480 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
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01934822
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1706827
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt22
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3644574
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt41047477
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5435073
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6433832
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt71069904
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt81913961
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt95985751
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10461882
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt111285241
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt128593
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0UBS Acct Y1 24769
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1UBS Acct Y1 24783
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2UBS Acct Y1 24784
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3UBS Acct Y1 24785
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4UBS Acct Y1 24786
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5UBS Acct Y1 24787
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6UBS Acct Y1 24788
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7UBS Acct Y1 24789
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8UBS Acct Y1 24790
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9Brown Advisory/US Bank 8915018
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10Brown Advisory/US Bank 8915026
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11Brown Advisory/US Bank 8915055
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12Excelsior Partners IV Funds
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01908078
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1695194
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt22
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3698848
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt41216551
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5409161
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6427578
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt71179774
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt81642155
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt96383003
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10614570
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt111242780
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1277961
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0417413
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0436716
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Nondividend Dist
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt01272
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0855401
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0855401
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0409442
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt058800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt025200
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt084000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0816125
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0816125
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0690
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0339793
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0417413
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-325369
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04239084
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02405
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt05613
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt08018
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0436716
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0531038
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt014429
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt033668
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt048097
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt013098
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013098
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04467
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01272
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0129365
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0129374
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt039625
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt023801
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt063426
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05017
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt019322
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0944482
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0222664
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01181460
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0753702
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0856091
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0128357
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0222664
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0365335
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt03973711
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0265343
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1144099
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0265343
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1144099
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04239054
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1144099
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly traded securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gains Distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0409442
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-325369
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0196491
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt016000044
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt016128922
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt016000044
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0874398
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0874398
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0874398
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0879708
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05310
IRS990PF/DistributableAmountGrp/TotalTaxAmt05310
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04690
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05310
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04690
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05310
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05310
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010000
IRS990PF/FMVAssetsEOYAmt016571440
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt022680
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03680
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt016128922
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt016000044
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0282053
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt022078
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt022078
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt015869549
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt015927939
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt016495655
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt053707
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt053707
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016151602
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016003724
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016571440
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt022680
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03680
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016151602
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016003724
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt016128922
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016000044
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017862081
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt022888
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt017839193
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0267931
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0879708
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017594150
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017862081
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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/AdjNetVlNoncharitableAssetsAmt0761316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0766626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0754889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0352434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0971509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0893975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0848102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.043546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.021278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt017594150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt017335277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt016563280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt017234363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt018273527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt018342411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0944482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.216354
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0939172
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0944482
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05310
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0944482
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0true
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0true
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0true
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/WebsiteAddressTxt0www.themcglothlinfoundation.com
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/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2559500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt365000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt89125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt947500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support Project Learn with STEAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Promote and perpetuate musical heritage
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Center for the Arts Building
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Provide funding for security system
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Capital improvements to lighting infrastructure
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Endowment Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General purpose of organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Support for the welding program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Alexander Lebenstein Teacher Education Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Pharmacy trailer w computers & pharmacy software
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Boys Girls Club - Cent Appalachia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Birthplace of Country Music
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Emory Henry College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Appalachian School of Law
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Friends of Sycamore Shoals
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Mountain Mission School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6St Jude Childrens Research Hosp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Virginia Highlands Comm College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Virginia Holocaust Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Appalachian College of Pharmacy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 1505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 1927
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O Box 947
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31169 Edgewater Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41651 W Elk Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51760 Edgewater Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6501 St Jude Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7P O Box 828
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82000 East Cary Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91060 Dragon Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Grundy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bristol
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Emory
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Grundy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Elizabethton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Grundy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Abingdon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Richmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Oakwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd024614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd124203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd224327
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd324614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437643
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd524614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd638105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd724212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd823223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd924631
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0816125
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0McGlothlin Family
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt1Cemetery
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501c13
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0Common Directors
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt053707
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0McGlothlin Family Cemetery
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Paid cash to org - See attachment to Form 4720
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0634151
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0310331
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0874398
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0944482
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0240247
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0310331
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Jones King Downs & Peel PC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02405
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08018
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt05613
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Computer and Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TaxesLicense -VA Registration
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Subscription & Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Consulting-Duncan Accounting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Miscellaneous

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,003,724
Liabilities
$3,680
Net assets
$16,000,044
Revenue
$856,091
Expenses
$1,181,460
Net income
-$325,369
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