Civic Intelligence

Fairfield Foundation Tbs

990 • Fiscal year 2013 • EIN 54-2032867

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 30, 2013

PO Box 157White Marsh, VA 23183
Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.83x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$410,981

Up $17,010 (+4.3%) from 2012

Net Assets

Down

$266,128

Down $47,830 (-15%) from 2012

Liabilities

Up

$144,853

Up $64,840 (+81%) from 2012

Revenue

Down

$79,232

Down $9,394 (-11%) from 2012

Expenses

Up

$127,062

Up $85,540 (+206%) from 2012

Net Income

Down

-$47,830

Down $94,934 (-202%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $393,971Liabilities 2012: $80,013Net Assets 2012: $313,9582012Assets 2013: $410,981Liabilities 2013: $144,853Net Assets 2013: $266,1282013Assets 2014: $502,981Liabilities 2014: $237,021Net Assets 2014: $265,9602014Assets 2015: $340,265Liabilities 2015: $1,306Net Assets 2015: $338,9592015Assets 2016: $344,566Liabilities 2016: $82Net Assets 2016: $344,4842016Assets 2017: $395,244Liabilities 2017: $0Net Assets 2017: $395,2442017Assets 2018: $420,549Liabilities 2018: $125,522Net Assets 2018: $295,0272018Assets 2019: $999,801Liabilities 2019: $150,787Net Assets 2019: $849,0142019Assets 2020: $1,105,497Liabilities 2020: $64,777Net Assets 2020: $1,040,7202020Assets 2021: $1,084,351Liabilities 2021: $128,205Net Assets 2021: $956,1462021Assets 2022: $1,396,395Liabilities 2022: $34,476Net Assets 2022: $1,361,9192022Assets 2023: $1,548,566Liabilities 2023: $49,046Net Assets 2023: $1,499,5202023Assets 2024: $1,640,473Liabilities 2024: $135,633Net Assets 2024: $1,504,8402024

Highlighted filing

2013

Assets$410,981
Liabilities$144,853
Net Assets$266,128

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $88,626Expenses 2012: $41,522Net Income 2012: $47,1042012Revenue 2013: $79,232Expenses 2013: $127,062Net Income 2013: -$47,8302013Revenue 2014: $82,236Expenses 2014: $82,404Net Income 2014: -$1682014Revenue 2015: $172,777Expenses 2015: $99,778Net Income 2015: $72,9992015Revenue 2016: $60,187Expenses 2016: $54,662Net Income 2016: $5,5252016Revenue 2017: $94,489Expenses 2017: $43,729Net Income 2017: $50,7602017Revenue 2018: $182,103Expenses 2018: $283,221Net Income 2018: -$101,1182018Revenue 2019: $781,706Expenses 2019: $227,719Net Income 2019: $553,9872019Revenue 2020: $392,567Expenses 2020: $200,860Net Income 2020: $191,7072020Revenue 2021: $226,075Expenses 2021: $310,648Net Income 2021: -$84,5732021Revenue 2022: $636,017Expenses 2022: $230,244Net Income 2022: $405,7732022Revenue 2023: $406,550Expenses 2023: $243,979Net Income 2023: $162,5712023Revenue 2024: $577,214Expenses 2024: $571,894Net Income 2024: $5,3202024

Highlighted filing

2013

Revenue$79,232
Expenses$127,062
Net Income-$47,830
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 30, 2013
Return Version
2012v2.3
Gross Receipts
$80,045
Mission and Program Overview

Mission

To promote archaeology, education, and preservation on virginia's middle peninsula and beyond

Major Activities

Activity 2
Support historic property in gloucester, virginia.
Filing and Contact Details

Filer

EIN
54-2032867
Raw XML AppendixShowing 400 of 431 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/Description0SUPPORT HISTORIC PROPERTY IN GLOUCESTER, VIRGINIA.
IRS990/Activity2/Expense035740
IRS990/ActivityOrMissionDescription0TO CONDUCT ARCHAEOLOGICAL AND HISTORICAL RESEARCH AND EDUCATION AND RESTORATION OF HISTORICAL PROPERTY
IRS990/Advertising/ManagementAndGeneral02594
IRS990/Advertising/Total02594
IRS990/AllOtherContributions012725
IRS990/AllOtherExpenses/ManagementAndGeneral02408
IRS990/AllOtherExpenses/Total02408
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear054227
IRS990/ContributionsGrantsPriorYear086443
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PERFORM ARCHAEOLOGICAL AND HISTORICAL RESEARCH ON 17TH CENTURY PLANTATION SITE IN GLOUCESTER COUNTY, VIRGINIA, AND TO PROVIDE EDUCATIONAL PROGRAMS TO INFORM THE PUBLIC OF THE FINDINGS ON THIS SITE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense077691
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01383
IRS990/FeesForServicesAccounting/Total01383
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.30
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/NamePerson0MARGARET PERRITT
IRS990/Form990PartVIISectionA/NamePerson1MAREE MORGAN
IRS990/Form990PartVIISectionA/NamePerson2STACY B LLOYD III
IRS990/Form990PartVIISectionA/NamePerson3ELIZABETH W SANTINI
IRS990/Form990PartVIISectionA/NamePerson4JOHN SINGLETON
IRS990/Form990PartVIISectionA/NamePerson5FORREST MORGAN
IRS990/Form990PartVIISectionA/NamePerson6MARILYN SOUTH
IRS990/Form990PartVIISectionA/NamePerson7STEPHANIE HEINATZ
IRS990/Form990PartVIISectionA/NamePerson8JANET BROWN
IRS990/Form990PartVIISectionA/NamePerson9JAY SMITH
IRS990/Form990PartVIISectionA/NamePerson10CARL FISCHER
IRS990/Form990PartVIISectionA/NamePerson11THOMAS KAROW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9VICE PRESIDE
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0813
IRS990/GainOrLoss/Other016425
IRS990/Gaming0false
IRS990/GovernmentGrants02200
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other016425
IRS990/GrossIncomeFundraisingEvents09383
IRS990/GrossReceipts080045
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01943
IRS990/Insurance/Total01943
IRS990/InvestmentIncomeCurrentYear016435
IRS990/InvestmentIncome/ExclusionAmount010
IRS990/InvestmentIncomePriorYear020
IRS990/InvestmentIncome/TotalRevenueColumn010
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0387181
IRS990/InvestmentsProgramRelated/EOY0402812
IRS990/LandBldgEquipmentAccumDeprec04463
IRS990/LandBuildingsEquipmentBasis04463
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues039302
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO CONDUCT ARCHAEOLOGICAL AND HISTORICAL RESEARCH AND EDUCATION AND RESTORATION OF HISTORICAL PROPERTY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0313958
IRS990/NetAssetsOrFundBalancesEOY0266128
IRS990/NetGainOrLossInvestments/ExclusionAmount016425
IRS990/NetGainOrLossInvestments/TotalRevenueColumn016425
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08570
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0194
IRS990/OfficeExpenses/Total0194
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear022082
IRS990/OtherExpensesCurrentYear049371
IRS990/OtherExpenses/Description0FAIRFIELD EDGE HILL
IRS990/OtherExpenses/Description1FAIRFIELD EDGE HILL EXPEN
IRS990/OtherExpenses/Description2INTEREST EXPENSE
IRS990/OtherExpenses/Description3BUSINESS GIFTS
IRS990/OtherExpenses/ManagementAndGeneral04482
IRS990/OtherExpenses/ManagementAndGeneral1627
IRS990/OtherExpenses/ProgramServices019299
IRS990/OtherExpenses/ProgramServices116441
IRS990/OtherExpenses/Total019299
IRS990/OtherExpenses/Total116441
IRS990/OtherExpenses/Total24482
IRS990/OtherExpenses/Total3627
IRS990/OtherLiabilities/BOY080013
IRS990/OtherLiabilities/EOY0144853
IRS990/OtherRevenueCurrentYear08570
IRS990/OtherRevenuePriorYear02163
IRS990/OtherSalariesAndWages/ProgramServices072171
IRS990/OtherSalariesAndWages/Total072171
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05520
IRS990/PayrollTaxes/Total05520
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY0667
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-47830
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/RevenuesLessExpensesCY0-47830
IRS990/RevenuesLessExpensesPriorYear047104
IRS990/SalariesEtcCurrentYear077691
IRS990/SalariesEtcPriorYear019440
IRS990/SavingsAndTempCashInvestments/BOY06790
IRS990/SavingsAndTempCashInvestments/EOY07502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year085747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036914
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032147
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094944
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0303979
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0898
IRS990ScheduleA/GrossInvestmentIncome509/Total0990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09383
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05664
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09022
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027622
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0898
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0990
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99700
IRS990ScheduleA/PublicSupportTotal5090331601
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063610
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042578
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041169
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094944
IRS990ScheduleA/Total509/Total0331601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089320
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years095842
IRS990ScheduleA/TotalSupportTotal/Total0332591
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/InvestmentsProgramRelated/BookValue0402812
IRS990ScheduleD/InvestmentsProgramRelated/Description0HISTORICAL RESTORATION PARTNERSHIP
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/OtherLandBuildings/Depreciation04463
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04463
IRS990ScheduleD/OtherLiabilities/Amount0100000
IRS990ScheduleD/OtherLiabilities/Amount144606
IRS990ScheduleD/OtherLiabilities/Amount2247
IRS990ScheduleD/OtherLiabilities/Description0N/P - BARBER
IRS990ScheduleD/OtherLiabilities/Description1CHESAPEAKE BANK - LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2SIT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts0144853
IRS990ScheduleD/TotalOfBookValueProgramRelated0402812
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ONE OF THE CO-DIRECTORS REVIEWS AND SIGNS THE FINAL DOCUMENT. THERE IS ONE CLASS B MEMBER THAT RECEIVES A COPY BUT DOES NOT HAVE VOTING PRILEDGES.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF ALL THE FINANCIALS ARE SHARED WITH THE BOARD AT QUARTERLY MEETINGS. ALL RECORDS ARE KEPT EITHER AT THE ROSEWELL LAB OR AT THE BOOKKEEPERS HOME OFFICE. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIALS ARE AVAILABLE THROUGH A SECURED SITE FOR REVIEW BY GRANT COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10PO BOX 157
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0WHITE MARSH
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0VA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode023183
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations0false
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0272566369
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner0true
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0VA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10FAIRFIELD- EDGE HILL LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.98400
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0HIST RESTO
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets0402812
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfTotalIncome0-19315
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0141282
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1102284
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH BASIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH BASIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10FAIRFIELD-EDGE HILL LLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11FAIRFIELD-EDGE HILL LLC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1S
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101759 TYNDALL POINT LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0GLOUCESTER POINT
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023062
IRS990/TheBooksAreInCareOf/NamePerson0JANET BROWN
IRS990/TheBooksAreInCareOf/TelephoneNumber08046424445
IRS990/TotalAssets/BOY0393971
IRS990/TotalAssetsBOY0393971
IRS990/TotalAssets/EOY0410981
IRS990/TotalAssetsEOY0410981
IRS990/TotalCompGT150K0false
IRS990/TotalContributions054227
IRS990/TotalExpensesCurrentYear0127062
IRS990/TotalExpensesPriorYear041522
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013631
IRS990/TotalFunctionalExpenses/ProgramServices0113431
IRS990/TotalFunctionalExpenses/Total0127062
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY080013
IRS990/TotalLiabilitiesBOY080013
IRS990/TotalLiabilities/EOY0144853
IRS990/TotalLiabilitiesEOY0144853
IRS990/TotalLiabNetAssetsFundBalances/BOY0393971
IRS990/TotalLiabNetAssetsFundBalances/EOY0410981
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0313958
IRS990/TotalNetAssetsFundBalances/EOY0266128
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0113431
IRS990/TotalRevenueCurrentYear079232
IRS990/TotalRevenue/ExclusionAmount016435
IRS990/TotalRevenuePriorYear088626
IRS990/TotalRevenue/TotalRevenueColumn079232
IRS990/TransactionRelatedEntity0true
IRS990/TransfersToExemptNonChrtblOrg0true
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0313958
IRS990/UnrestrictedNetAssets/EOY0266128

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings