Civic Intelligence

Warren and Van Elliott Charitable Foundation Inc

990PF • Fiscal year 2019 • EIN 54-1969314

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

38 Broad Street RdManakinsabot, VA 23103

(804) 784-3832

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-3508%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$79,873

Down $11,740 (-13%) from 2018

Net Assets

Down

$79,873

Down $11,740 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$383

Down $963 (-72%) from 2018

Expenses

Down

$13,817

Down $898 (-6.1%) from 2018

Net Income

Down

-$13,434

Down $65 (-0.5%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $12,698Liabilities 2011: $02011Assets 2012: $11,600Liabilities 2012: $02012Assets 2013: $137,217Liabilities 2013: $02013Assets 2014: $135,764Liabilities 2014: $02014Assets 2015: $127,881Liabilities 2015: $0Net Assets 2015: $127,8812015Assets 2016: $115,612Liabilities 2016: $0Net Assets 2016: $115,6122016Assets 2017: $104,503Liabilities 2017: $0Net Assets 2017: $104,5032017Assets 2018: $91,613Liabilities 2018: $0Net Assets 2018: $91,6132018Assets 2019: $79,873Liabilities 2019: $0Net Assets 2019: $79,8732019Assets 2020: $72,874Liabilities 2020: $0Net Assets 2020: $72,8742020Assets 2021: $67,063Liabilities 2021: $0Net Assets 2021: $67,0632021Assets 2022: $58,773Liabilities 2022: $0Net Assets 2022: $58,7732022Assets 2023: $48,878Liabilities 2023: $0Net Assets 2023: $48,8782023Assets 2024: $42,960Liabilities 2024: $0Net Assets 2024: $42,9602024

Highlighted filing

2019

Assets$79,873
Liabilities$0
Net Assets$79,873

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $8,207Expenses 2011: $3,525Net Income 2011: $4,6822011Revenue 2012: $8,949Expenses 2012: $10,047Net Income 2012: -$1,0982012Revenue 2013: $130,217Expenses 2013: $4,600Net Income 2013: $125,6172013Revenue 2014: $2,342Expenses 2014: $5,675Net Income 2014: -$3,3332014Revenue 2015: $557Expenses 2015: $8,925Net Income 2015: -$8,3682015Revenue 2016: $391Expenses 2016: $9,160Net Income 2016: -$8,7692016Revenue 2017: $383Expenses 2017: $10,550Net Income 2017: -$10,1672017Revenue 2018: $1,346Expenses 2018: $14,715Net Income 2018: -$13,3692018Revenue 2019: $383Expenses 2019: $13,817Net Income 2019: -$13,4342019Revenue 2020: $883Expenses 2020: $6,784Net Income 2020: -$5,9012020Revenue 2021: $446Expenses 2021: $7,775Net Income 2021: -$7,3292021Revenue 2022: $364Expenses 2022: $5,800Net Income 2022: -$5,4362022Revenue 2023: $311Expenses 2023: $8,841Net Income 2023: -$8,5302023Revenue 2024: $311Expenses 2024: $7,100Net Income 2024: -$6,7892024

Highlighted filing

2019

Revenue$383
Expenses$13,817
Net Income-$13,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA ELLIOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warren and Van Elliott Charitable
EIN
54-1969314
Phone
8047843832
Address
38 BROAD STREET RD, MANAKINSABOT, VA 23103

Signing Officer

Name
Cynthia Elliott
Title
Director
Phone
8047843832
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Wellscoleman
Address
5004 MONUMENT AVE, RICHMOND, VA 23230
Preparer
Johnathan G Orrock
Phone
8043581150
Raw XML Appendix271 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0686
AccountingFeesSchedule/AccountingFeesDetail/Amt16
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1LEGAL FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0686
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt16
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt08928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0259 SHARES HCP
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0383
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0383
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0383
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0692
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0692
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt013100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt013100
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0383
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0383
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13434
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt013100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0717
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt013817
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0383
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0383
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0717
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0717
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-13434
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01694
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt079873
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt091613
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt079873
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04526
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04526
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04526
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04526
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt079873
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07234
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08928
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08928
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt091613
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt079873
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt084379
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt070945
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt070945
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt091613
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt079873
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt079873
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt091613
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt079873
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt091613
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt079873
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt091888
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt083436
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08452
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01378
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04526
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt090510
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt091888
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CYNTHIA ELLIOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt038 BROAD STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MANAKINSABOT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd023103
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt07163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt07163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt014000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt09800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt08500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.079137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.137610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.089351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.069412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.062917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.036396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt090510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0101737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0109680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0122457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0131125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0137379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt013100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.395686
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt013100
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt013100
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt013100
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt039 HUNTING RIDGE RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MANAKIN SABOT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0231032614
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08047843832
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FREE CLINIC AND FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE ENDEAVORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PUBLIC SAFETY & WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE ENDEAVORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE ENDEAVORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATIONAL & CHARITABLE ENDEAVORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GOOCHLAND CARES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GOOCHLAND CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GOOCHLAND RESCUE SQUAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SPIKE K9 FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST FRANCIS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ST MATTHEWS CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02999 RIVER ROAD WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22938 RIVER ROAD W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35760 NORTHAMPTON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51706 ST MATTHEWS LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GOOCHLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GOOCHLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GOOCHLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3VIRGINIA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MANAKIN SABOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd123063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd223063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd323455
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd423103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd523233
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04526
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04526
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01694
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025880
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02377
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01694
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08574
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025880
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017306
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01694
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0SCC FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047843832
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN AND VAN ELLIOTT CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0541969314
ReturnHeader/Filer/PhoneNum08047843832
ReturnHeader/Filer/USAddress/AddressLine1Txt038 BROAD STREET RD
ReturnHeader/Filer/USAddress/CityNm0MANAKINSABOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026A84B20B13C78748E6D5F70FD5EF126618AB6A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062D89075A5537873CEA8920EBF0C31CF5B0621A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:18:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540593442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLSCOLEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05004 MONUMENT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230
ReturnHeader/PreparerPersonGrp/PhoneNum08043581150
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN G ORROCK
ReturnHeader/ReturnTs02020-11-10T15:18:43-06:00
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.$0.43$0.00$0.43$0.00$0.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.01$0.09$0.08
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$0.02$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.30$0.05$1.26
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.09$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.08$0.04$0.05