Civic Intelligence

Tidewater Scottish Rite Speech & Language Foundation Inc.

990 • Fiscal year 2011 • EIN 54-1916128

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 20, 2012

Organization Profile425 Riverside Drive
65 Saunders Road23601
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.6%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$305,804

Up $1,870 (+0.6%) from 2010

Net Assets

Down

$301,779

Down $2,155 (-0.7%) from 2010

Liabilities

Up

$4,025

Up $4,025 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$81,851

Up $14,211 (+21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $303,934Liabilities 2010: $0Net Assets 2010: $303,9342010Assets 2011: $305,804Liabilities 2011: $4,025Net Assets 2011: $301,7792011Assets 2012: $360,734Liabilities 2012: $26,859Net Assets 2012: $333,8752012Assets 2013: $371,747Liabilities 2013: $0Net Assets 2013: $371,7472013Assets 2014: $377,517Liabilities 2014: $0Net Assets 2014: $377,5172014Assets 2015: $349,115Liabilities 2015: $0Net Assets 2015: $349,1152015Assets 2016: $360,027Liabilities 2016: $0Net Assets 2016: $360,0272016Assets 2017: $407,916Liabilities 2017: $7,000Net Assets 2017: $400,9162017Assets 2018: $366,473Liabilities 2018: $4,000Net Assets 2018: $362,4732018Assets 2019: $417,252Liabilities 2019: $1,0002019Assets 2020: $461,947Liabilities 2020: $0Net Assets 2020: $461,9472020Assets 2021: $490,884Net Assets 2021: $490,8842021Assets 2022: $402,293Net Assets 2022: $402,2932022Assets 2023: $442,639Liabilities 2023: $0Net Assets 2023: $442,6392023Assets 2024: $441,164Liabilities 2024: $0Net Assets 2024: $441,1642024

Highlighted filing

2011

Assets$305,804
Liabilities$4,025
Net Assets$301,779
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $67,6402010Expenses 2011: $81,8512011Revenue 2012: $96,996Expenses 2012: $64,900Net Income 2012: $32,0962012Revenue 2013: $75,690Expenses 2013: $87,615Net Income 2013: -$11,9252013Revenue 2014: $87,678Expenses 2014: $65,965Net Income 2014: $21,7132014Revenue 2015: $130,307Expenses 2015: $70,897Net Income 2015: $59,4102015Revenue 2016: $74,461Expenses 2016: $59,024Net Income 2016: $15,4372016Revenue 2017: $46,114Expenses 2017: $56,246Net Income 2017: -$10,1322017Revenue 2018: $44,678Expenses 2018: $57,483Net Income 2018: -$12,8052018Revenue 2019: $43,226Expenses 2019: $62,563Net Income 2019: -$19,3372019Revenue 2020: $67,525Expenses 2020: $55,575Net Income 2020: $11,9502020Revenue 2021: $98,037Expenses 2021: $60,533Net Income 2021: $37,5042021Revenue 2022: $63,021Expenses 2022: $60,224Net Income 2022: $2,7972022Revenue 2023: $59,934Expenses 2023: $60,247Net Income 2023: -$3132023Revenue 2024: $85,518Expenses 2024: $62,634Net Income 2024: $22,8842024

Highlighted filing

2011

Revenue-
Expenses$81,851
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 20, 2012
Return Version
2011v1.2
Gross Receipts
$79,696
Mission and Program Overview

Mission

Help language disordered children

Major Activities

Activity 2
Provided funding for the summer speech and language disorders program at old dominion university
Activity 3
PATIENT SCHOLARSHIPS
Filing and Contact Details

Filer

EIN
54-1916128
Raw XML Appendix366 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDED FUNDING FOR THE SUMMER SPEECH AND LANGUAGE DISORDERS PROGRAM AT OLD DOMINION UNIVERSITY
IRS990/Activity2/Expense015000
IRS990/Activity3/Description0PATIENT SCHOLARSHIPS
IRS990/Activity3/Expense05976
IRS990/ActivityOrMissionDescription0HELP LANG DISORDERED CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine102832 GREEN VIEW ROAD
IRS990/AddressPrincipalOfficerUS/City0CHESAPEAKE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023321
IRS990/AllOtherContributions069832
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0303934
IRS990/CapStckTrstPrinCurrentFunds/EOY0301779
IRS990/CashNonInterestBearing/BOY029326
IRS990/CashNonInterestBearing/EOY021338
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear069832
IRS990/ContributionsGrantsPriorYear071509
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY04025
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED SIX GRADUATE STUDENT FELLOWSHIPS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense036000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0CARLTON L GILL JR
IRS990/Form990PartVIISectionA/NamePerson1CHARLES F SUTPHIN
IRS990/Form990PartVIISectionA/NamePerson2CLIFFORD A PARKER
IRS990/Form990PartVIISectionA/NamePerson3DAVID L CARMICHAEL
IRS990/Form990PartVIISectionA/NamePerson4E CLIFTON WHITLOCK
IRS990/Form990PartVIISectionA/NamePerson5GEORGE T MAINWARING JR
IRS990/Form990PartVIISectionA/NamePerson6HARRY N WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson7JOHN R GOODWIN
IRS990/Form990PartVIISectionA/NamePerson8PATRICK B MISKILL
IRS990/Form990PartVIISectionA/NamePerson9RICHARD CORVELLO
IRS990/Form990PartVIISectionA/NamePerson10ROBERT L CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM G SYKES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY036000
IRS990/GrantsAndSimilarAmntsPriorYear036000
IRS990/GrantsToDomesticIndividuals/ProgramServices036000
IRS990/GrantsToDomesticIndividuals/Total036000
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts079696
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear09864
IRS990/InvestmentIncomePriorYear07644
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome09864
IRS990/InvestmentIncome/TotalRevenueColumn09864
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0247529
IRS990/InvestmentsOtherSecurities/EOY0253289
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HELP LANG DISORDERED CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID L CARMICHAEL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0303934
IRS990/NetAssetsOrFundBalancesEOY0301779
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear018640
IRS990/OtherExpensesCurrentYear021101
IRS990/OtherExpenses/Description0ADMINISTRATIVE EXPENSES
IRS990/OtherExpenses/Description1SUMMER PROGRAM
IRS990/OtherExpenses/Description2PATIENT SCHOLARSHIP
IRS990/OtherExpenses/ManagementAndGeneral0125
IRS990/OtherExpenses/ProgramServices015000
IRS990/OtherExpenses/ProgramServices15976
IRS990/OtherExpenses/Total0125
IRS990/OtherExpenses/Total115000
IRS990/OtherExpenses/Total25976
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral024750
IRS990/OtherSalariesAndWages/Total024750
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY04025
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2155
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2155
IRS990/RevenuesLessExpensesPriorYear011513
IRS990/SalariesEtcCurrentYear024750
IRS990/SalariesEtcPriorYear012500
IRS990/SavingsAndTempCashInvestments/BOY027079
IRS990/SavingsAndTempCashInvestments/EOY027152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057064
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0367071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09864
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015280
IRS990ScheduleA/GrossInvestmentIncome509/Total046518
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09864
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015280
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total046518
IRS990ScheduleA/InvestmentIncomePercentage00.11040
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07893
IRS990ScheduleA/OtherIncome509/Total07893
IRS990ScheduleA/PriorYearSupportPercentage00.71770
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87090
IRS990ScheduleA/PublicSupportTotal5090367071
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069832
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071509
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088894
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079772
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057064
IRS990ScheduleA/Total509/Total0367071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years080237
IRS990ScheduleA/TotalSupportTotal/Total0421482
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherSecurities/BookValue0253289
IRS990ScheduleD/OtherSecurities/Description0UBS SECURITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueSecurities0253289
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0GRADUATE FELLOWSHIP
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS NINE MEMBERS CONSTITUTING THE BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERANCE DECISIONS ARE SUBJECT TO A MAJORITY VOTE
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PROVIDED TO ALL TRUSTEES BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3ALL TRUSTEES ARE PROVIDED WITH AND MAINTAIN A COPY OF THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING DOCUMENTS ARE MAINTAINED BY EACH TRUSTEE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10533 NEW HAMPSHIRE AV
IRS990/TheBooksAreInCareOf/AddressUS/City0NORFOLK
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023508
IRS990/TheBooksAreInCareOf/NamePerson0PATRICK B MISKILL
IRS990/TheBooksAreInCareOf/TelephoneNumber07573932189
IRS990/TotalAssets/BOY0303934
IRS990/TotalAssetsBOY0303934
IRS990/TotalAssets/EOY0305804
IRS990/TotalAssetsEOY0305804
IRS990/TotalCompGT150K0false
IRS990/TotalContributions069832
IRS990/TotalExpensesCurrentYear081851
IRS990/TotalExpensesPriorYear067640
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024875
IRS990/TotalFunctionalExpenses/ProgramServices056976
IRS990/TotalFunctionalExpenses/Total081851
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY04025
IRS990/TotalLiabilitiesEOY04025
IRS990/TotalLiabNetAssetsFundBalances/BOY0303934
IRS990/TotalLiabNetAssetsFundBalances/EOY0305804
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0303934
IRS990/TotalNetAssetsFundBalances/EOY0301779
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear0500
IRS990/TotalProgramServiceExpense056976
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear079696
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear079153
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09864
IRS990/TotalRevenue/TotalRevenueColumn079696
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541916128
ReturnHeader/Filer/Name/BusinessNameLine10TIDEWATER SR S&L FOUNDATION INC
ReturnHeader/Filer/NameControl0TIDE
ReturnHeader/Filer/USAddress/AddressLine1065 SAUNDERS ROAD
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023601
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-20
ReturnHeader/Officer/Name0JOHN R GOODWIN
ReturnHeader/Officer/Phone07573932189
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN R GOODWIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 RIVERSIDE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portsmouth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023707
ReturnHeader/Preparer/Name0JOHN R GOODWIN
ReturnHeader/Preparer/Phone07573932189
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-20T13:27:01-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,804
Liabilities
$4,025
Net assets
$301,779
Revenue
-
Expenses
$81,851
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.86$0.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.60$0.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.02$4.02$0.63$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.91$4.91$0.98$0.61$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.68$0.56$0.12
2019Summary only. Only limited summary data is available for this year.$4.17$0.01$0.43$0.63$0.19
2018Summary only. Only limited summary data is available for this year.$3.66$0.04$3.62$0.45$0.57$0.13
2017Summary only. Only limited summary data is available for this year.$4.08$0.07$4.01$0.46$0.56$0.10
2016Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.74$0.59$0.15
2015Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$1.30$0.71$0.59
2014Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$0.88$0.66$0.22
2013Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.76$0.88$0.12
2012Summary only. Only limited summary data is available for this year.$3.61$0.27$3.34$0.97$0.65$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.04$3.02$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.68