Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 54-1977954

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

739 Thimble Shoals Blvd No 10523606
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$340,172

Up $24,504 (+7.8%) from 2011

Net Assets

Up

$335,197

Up $48,669 (+17%) from 2011

Liabilities

Down

$4,975

Down $24,165 (-83%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,466

Down $64,695 (-87%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $295,353Liabilities 2010: $0Net Assets 2010: $295,3532010Assets 2011: $315,668Liabilities 2011: $29,140Net Assets 2011: $286,5282011Assets 2012: $340,172Liabilities 2012: $4,975Net Assets 2012: $335,1972012Assets 2013: $319,627Liabilities 2013: $4,975Net Assets 2013: $314,6522013Assets 2014: $336,880Liabilities 2014: $4,975Net Assets 2014: $331,9052014

Highlighted filing

2012

Assets$340,172
Liabilities$4,975
Net Assets$335,197

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $201,9342010Expenses 2011: $74,1612011Expenses 2012: $9,4662012Revenue 2013: $57,000Expenses 2013: $77,546Net Income 2013: -$20,5462013Revenue 2014: $40,017Expenses 2014: $22,764Net Income 2014: $17,2532014

Highlighted filing

2012

Revenue-
Expenses$9,466
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUDDY DAVIDDirector And President-$0--
WENDY C DRUCKERDirector And V. President-$0--
DAVID E M DRUCKERDirector And V. President-$0--
Filing and Contact Details

Filer

EIN
54-1977954
Raw XML AppendixShowing 400 of 406 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/AccountingFees/Amount04700
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02350
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02350
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue015391
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue110430
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue213580
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue314923
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue46791
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue510871
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue614752
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue714460
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue813216
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue913161
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1014510
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1116541
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1212665
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1315335
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1415068
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1514584
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1615561
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1712581
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1810475
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue197445
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV016375
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV113304
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV214637
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV314666
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV416221
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV512687
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV616911
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV718362
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV814848
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV915324
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1015389
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1116886
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1217195
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1315401
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1418558
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1517082
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1616810
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1712843
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1854215
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV199706
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ABBOT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2BIOGEN IDEC INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3BRISTOL MYERS SQUIBB CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5COCA-COLA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6EOG RES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7GILEAD SCIENCE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8IDEXX LABORATORIES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9INTL BUSINESS MACHINES CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10JPMORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11KIMBERLY CLARK CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12MASTERCARD INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13POWERSHARES FUNDAMENTAL HIGH YIELD CORP FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14QUALCOMM, INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15RACKSPACE HOSTING INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16SALESFORCE.COM INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17SOUTHERN CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18TOWNEBANK PORTSMOUTH VA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19UDNER ARMOUR INC CLASS A
InvestmentsOtherSchedule2/InvestmentsOther/BookValue022223
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0ISHARES BARCLAYS INTERMEDIATE CR BD FD
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV022258
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount06838
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount016297
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/ExclusionAmount0-370
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount022765
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA022765
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04700
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm016297
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss035000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm06838
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss06838
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses048669
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0356950
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss016297
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome016299
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-370
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0380
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0399
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm04101
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss04101
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0261
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm06836
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09466
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome023135
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses058135
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02360
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm06836
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09466
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0267764
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0262340
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0347420
IRS990PF/BalanceSheets/InvestmentsOtherBOY035854
IRS990PF/BalanceSheets/InvestmentsOtherEOY022223
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV022258
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY029140
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY04975
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY012050
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY055609
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV055609
IRS990PF/BalanceSheets/TotalAssetsBOY0315668
IRS990PF/BalanceSheets/TotalAssetsEOY0340172
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0425287
IRS990PF/BalanceSheets/TotalLiabilitiesBOY029140
IRS990PF/BalanceSheets/TotalLiabilitiesEOY04975
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0315668
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0340172
IRS990PF/BalanceSheets/TotalNetAssetsBOY0286528
IRS990PF/BalanceSheets/TotalNetAssetsEOY0335197
IRS990PF/BalanceSheets/UnrestrictedBOY0286528
IRS990PF/BalanceSheets/UnrestrictedEOY0335197
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome016297
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0340653
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SECTION 1231 GAIN - BOLLING INVESTMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss015990
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1307
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses015990
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1307
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0356643
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1307
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses048669
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0335197
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0286528
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0335197
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted019905
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj019905
IRS990PF/DistributableAmount/DistributableAmountBeforeDed019905
IRS990PF/DistributableAmount/MinimumInvestmentReturn020231
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0326
IRS990PF/DistributableAmount/TotalTax0326
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0326
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0326
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0326
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0326
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0425287
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0410777
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances024490
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0386287
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06162
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn020231
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0404615
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0410777
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BUDDY DAVID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WENDY C DRUCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID E M DRUCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR AND PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR AND V. PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR AND V. PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10739 THIMBLE SHOALS BLVD SUITE 105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11739 THIMBLE SHOALS BLVD SUITE 105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12739 THIMBLE SHOALS BLVD SUITE 105
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEWPORT NEWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEWPORT NEWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEWPORT NEWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode023606
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode123606
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode223606
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0109155
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0108992
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.269371
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.166571
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.493996
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.325793
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.178811
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.181686
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0404615
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10408576
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20397058
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30401108
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40620863
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50532761
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0163
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions02360
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1068057
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20196145
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30130678
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40111017
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5096795
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.346857
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02360
IRS990PF/QualifyingDistributions/ExpensesAndContributions02360
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions02360
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0N/A
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CORPORATE OFFICERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07575954500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10739 THIMBLE SHOALS BLVD SUITE 105
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEWPORT NEWS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode023606
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0WENDY C DRUCKER
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02360
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted019905
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1047948
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20176590
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30110623
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4079974
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5070429
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus017545
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY017545
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5052884
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0415135
IRS990PF/UndistributedIncome/ExcessFromYear1047948
IRS990PF/UndistributedIncome/ExcessFromYear20176590
IRS990PF/UndistributedIncome/ExcessFromYear30110623
IRS990PF/UndistributedIncome/ExcessFromYear4079974
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions02360
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0468019
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0485564
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions035000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1011824 FISHING POINT DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEWPORT NEWS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode023606
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WENDY C DRUCKER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1PENALTIES
OtherExpensesSchedule/OtherExpenses/Description2PASSTHROUGH K-1
OtherExpensesSchedule/OtherExpenses/Description3LOSS FROM RENTAL ACTIVITIES CARRYOVER LOSS FROM PRIOR YEAR
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome010
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2184
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3186
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks19
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2184
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3186
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04101
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome04101
SubstantialContributorsSch/SubstantialContributor/PersonName0WENDY C DRUCKER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1011824 FISHING POINT DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NEWPORT NEWS
SubstantialContributorsSch/SubstantialContributor/USAddress/State0VA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode023606
TaxesSchedule/Taxes/Amount0261
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541977954
ReturnHeader/Filer/Name/BusinessNameLine10RONA M & ERWIN B DRUCKER CHARITABLE TRUST INC
ReturnHeader/Filer/NameControl0RONA
ReturnHeader/Filer/Phone07575954500
ReturnHeader/Filer/USAddress/AddressLine10739 THIMBLE SHOALS BLVD NO 105
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023606
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-10
ReturnHeader/Officer/Name0ERWIN DRUCKER
ReturnHeader/Officer/Phone07579286202
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-10
ReturnHeader/PreparerFirm/EIN0540737372
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PBMARES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10701 TOWN CENTER DRIVE SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWPORT NEWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0236064287
ReturnHeader/Preparer/Name0MICHAEL S HAIGH
ReturnHeader/Preparer/Phone07578731587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings