Civic Intelligence

The Hitt Family Foundation Inc.

990PF • Fiscal year 2019 • EIN 54-1963708

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

2900 Fairview Park DriveFalls Church, VA 22042

(703) 846-9000

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,484,211

Up $433,912 (+11%) from 2018

Net Assets

Up

$4,484,211

Up $433,912 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$2,907,890

Up $1,780,917 (+158%) from 2018

Expenses

Down

$2,182,137

Down $1,308,454 (-37%) from 2018

Net Income

Up

$725,753

Up $3,089,371 (+131%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,879,408Liabilities 2010: $0Net Assets 2010: $3,879,4082010Assets 2011: $2,270,640Liabilities 2011: $0Net Assets 2011: $2,270,6402011Assets 2012: $1,958,340Liabilities 2012: $02012Assets 2013: $6,591,277Liabilities 2013: $0Net Assets 2013: $6,591,2772013Assets 2014: $6,455,437Liabilities 2014: $0Net Assets 2014: $6,455,4372014Assets 2015: $7,663,414Liabilities 2015: $0Net Assets 2015: $7,663,4142015Assets 2016: $9,432,258Liabilities 2016: $0Net Assets 2016: $9,432,2582016Assets 2017: $8,127,735Liabilities 2017: $0Net Assets 2017: $8,127,7352017Assets 2018: $4,050,299Liabilities 2018: $0Net Assets 2018: $4,050,2992018Assets 2019: $4,484,211Liabilities 2019: $0Net Assets 2019: $4,484,2112019Assets 2020: $3,552,705Liabilities 2020: $0Net Assets 2020: $3,552,7052020Assets 2021: $4,598,989Liabilities 2021: $0Net Assets 2021: $4,598,9892021Assets 2022: $3,671,383Liabilities 2022: $0Net Assets 2022: $3,671,3832022Assets 2023: $3,922,122Liabilities 2023: $0Net Assets 2023: $3,922,1222023Assets 2024: $12,032,147Liabilities 2024: $0Net Assets 2024: $12,032,1472024

Highlighted filing

2019

Assets$4,484,211
Liabilities$0
Net Assets$4,484,211

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $306,2642010Expenses 2011: $1,695,6992011Revenue 2012: $118,138Expenses 2012: $430,438Net Income 2012: -$312,3002012Revenue 2013: $5,307,257Expenses 2013: $674,320Net Income 2013: $4,632,9372013Revenue 2014: $1,026,352Expenses 2014: $3,057,029Net Income 2014: -$2,030,6772014Revenue 2015: $6,100,197Expenses 2015: $3,319,684Net Income 2015: $2,780,5132015Revenue 2016: $3,735,886Expenses 2016: $2,298,740Net Income 2016: $1,437,1462016Revenue 2017: $1,312,358Expenses 2017: $4,012,289Net Income 2017: -$2,699,9312017Revenue 2018: $1,126,973Expenses 2018: $3,490,591Net Income 2018: -$2,363,6182018Revenue 2019: $2,907,890Expenses 2019: $2,182,137Net Income 2019: $725,7532019Revenue 2020: $2,115,495Expenses 2020: $3,573,735Net Income 2020: -$1,458,2402020Revenue 2021: $15,172,893Expenses 2021: $14,159,973Net Income 2021: $1,012,9202021Revenue 2022: $278,566Expenses 2022: $300,406Net Income 2022: -$21,8402022Revenue 2023: -$64,933Expenses 2023: $69,481Net Income 2023: -$134,4142023Revenue 2024: $11,784,842Expenses 2024: $3,193,154Net Income 2024: $8,591,6882024

Highlighted filing

2019

Revenue$2,907,890
Expenses$2,182,137
Net Income$725,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL HITTPresident/Trustee-$0--
BRETT HITTVice President/Trustee-$0--
JAMES MILLARSecretary/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Hitt Family Foundation Inc
EIN
54-1963708
Phone
7038469000
Address
2900 FAIRVIEW PARK DRIVE, FALLS CHURCH, VA 22042

Signing Officer

Name
Greg W Smith
Title
Mr.
Phone
7038469000
Signed
2020-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1800 TYSONS BOULEVARD, MCLEAN, VA 22102-4261
Preparer
Greg W Smith
Phone
7039183000
Raw XML Appendix389 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/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RUSSELL A HITT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02900 FAIRVIEW PARK DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FALLS CHURCH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022042
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07038469000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RUSSELL HITT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1BRETT HITT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2JAMES MILLAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11800000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION TO THE GERMANNA FOUNDATION TO FUND THE ARCHAEOLOGY LAB BUILDING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MYERS-LAWSON SCHOOL OF CONSTRUCTION COMPLEX.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SERVICE FOR SUNNY REYNOLDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL FOUNDATION OF GERMANNA COLONIES IN VA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1VIRGINIA TECH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GERMANNA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 279
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1902 PRICES FORK RD SUITE 4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt281 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOCUST GROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BLACKSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WARRENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd124060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220186
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0204294
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0204294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02594235
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02766226
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01814590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02766226
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02594235
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02594235
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011836983
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01895706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02594235
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02766226
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01814590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02766226
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01895706
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014431218
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012535512
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RUSSELL HITT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02900 FAIRVIEW PARK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FALLS CHURCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd022042
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01800000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0291841
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt044957
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1219
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt260
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BANK SERVICE CHARGES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt044957
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1219
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt260
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt013000
TaxesSchedule/TaxesDetail/Amt118345
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt118345
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07038469000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HITT FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HITT
ReturnHeader/Filer/EIN0541963708
ReturnHeader/Filer/PhoneNum07038469000
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 FAIRVIEW PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 TYSONS BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221024261
ReturnHeader/PreparerPersonGrp/PhoneNum07039183000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG W SMITH
ReturnHeader/ReturnTs02020-08-05T08:28:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$11.8$3.19$8.59
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.06$0.07$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.28$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$15.2$14.2$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.12$3.57$1.46
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$2.91$2.18$0.73
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.13$3.49$2.36
2017Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$1.31$4.01$2.70
2016Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$3.74$2.30$1.44
2015Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$6.10$3.32$2.78
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.03$3.06$2.03
2013Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$5.31$0.67$4.63
2012Summary only. Only limited summary data is available for this year.$1.96$0.00$0.12$0.43$0.31
2011Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.70
2010Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.31