Civic Intelligence

Peninsula Community Foundation of Virginia

990 • Fiscal year 2017 • EIN 54-2057957

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

48 W Queens WayHampton, VA 23669

(757) 327-0862

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$99,900

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,687,171

Up $1,590,879 (+16%) from 2016

Net Assets

Up

$11,676,663

Up $1,781,185 (+18%) from 2016

Liabilities

Down

$10,508

Down $190,306 (-95%) from 2016

Revenue

Down

$3,175,409

Down $1,689,281 (-35%) from 2016

Expenses

Down

$2,333,778

Down $1,980,055 (-46%) from 2016

Net Income

Up

$841,631

Up $290,774 (+53%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $3,890,695Liabilities 2011: $3,907Net Assets 2011: $3,886,7882011Assets 2012: $5,086,537Liabilities 2012: $5,142Net Assets 2012: $5,081,3952012Assets 2013: $6,999,606Liabilities 2013: $6,895Net Assets 2013: $6,992,7112013Assets 2014: $6,964,490Liabilities 2014: $12,880Net Assets 2014: $6,951,6102014Assets 2015: $8,526,566Liabilities 2015: $23,600Net Assets 2015: $8,502,9662015Assets 2016: $10,096,292Liabilities 2016: $200,814Net Assets 2016: $9,895,4782016Assets 2017: $11,687,171Liabilities 2017: $10,508Net Assets 2017: $11,676,6632017Assets 2018: $11,410,789Liabilities 2018: $2,876Net Assets 2018: $11,407,9132018Assets 2019: $14,025,890Liabilities 2019: $4,980Net Assets 2019: $14,020,9102019Assets 2020: $15,219,323Liabilities 2020: $28,797Net Assets 2020: $15,190,5262020Assets 2021: $18,304,542Liabilities 2021: $11,600Net Assets 2021: $18,292,9422021Assets 2022: $15,686,909Liabilities 2022: $14,696Net Assets 2022: $15,672,2132022Assets 2023: $16,946,280Liabilities 2023: $29,793Net Assets 2023: $16,916,4872023Assets 2024: $18,100,792Liabilities 2024: $26,053Net Assets 2024: $18,074,7392024

Highlighted filing

2017

Assets$11,687,171
Liabilities$10,508
Net Assets$11,676,663

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,225,803Expenses 2011: $1,160,244Net Income 2011: $65,5592011Revenue 2012: $2,175,310Expenses 2012: $1,203,745Net Income 2012: $971,5652012Revenue 2013: $3,800,296Expenses 2013: $1,976,802Net Income 2013: $1,823,4942013Revenue 2014: $2,339,108Expenses 2014: $2,197,983Net Income 2014: $141,1252014Revenue 2015: $4,095,431Expenses 2015: $2,222,148Net Income 2015: $1,873,2832015Revenue 2016: $4,864,690Expenses 2016: $4,313,833Net Income 2016: $550,8572016Revenue 2017: $3,175,409Expenses 2017: $2,333,778Net Income 2017: $841,6312017Revenue 2018: $4,137,412Expenses 2018: $3,091,739Net Income 2018: $1,045,6732018Revenue 2019: $3,845,542Expenses 2019: $2,388,506Net Income 2019: $1,457,0362019Revenue 2020: $2,561,934Expenses 2020: $2,637,070Net Income 2020: -$75,1362020Revenue 2021: $5,838,297Expenses 2021: $2,667,722Net Income 2021: $3,170,5752021Revenue 2022: $2,572,824Expenses 2022: $2,744,440Net Income 2022: -$171,6162022Revenue 2023: $3,631,159Expenses 2023: $2,832,937Net Income 2023: $798,2222023Revenue 2024: $3,457,197Expenses 2024: $3,124,652Net Income 2024: $332,5452024

Highlighted filing

2017

Revenue$3,175,409
Expenses$2,333,778
Net Income$841,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$6,522,129
Mission and Program Overview

Mission

To inspire philanthropy by offering donors flexible charitable fund options with a long-term goal of building permanent endowment funds primarily for the broad-based charitable benefit of the residents of the peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,202,270$10,679,077▲ $1,476,807
Savings and Temporary Cash Investments$218,450$415,237▲ $196,787
Land, Buildings, and Equipment, Net$288,926$328,205▲ $39,279
Cash and Non-Interest-Bearing Accounts$383,771$264,652▼ $119,119
Receivables From Officers Etc$730--
Total Assets$10,096,292$11,687,171▲ $1,590,879
Other Assets Total$2,145--
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000--
Other Liabilities-$5,750-
Accounts Payable and Accrued Expenses$814$4,758▲ $3,944
Total Liabilities$200,814$10,508▼ $190,306
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,912,673$6,419,388▲ $1,506,715
Unrestricted Net Assets$4,859,025$5,132,427▲ $273,402
Permanently Rstr Net Assets$123,780$124,848▲ $1,068
Total Net Assets Fund Balance$9,895,478$11,676,663▲ $1,781,185
Total Liabilities and Net Assets / Fund Balance$10,096,292$11,687,171▲ $1,590,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,288$8,940$324,228
Equipment$12,917$24,694$37,611

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,036,454$691,536▲ $1,755,233-$6,544,237
2016$4,125,869$1,333,744▲ $590,676-$5,036,454
2015$2,474,258$2,079,741▼ $22,938-$4,125,869
2014$2,409,435$357,259▲ $129,955-$2,474,258
2013$2,119,208$557,107▲ $212,364-$2,409,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael a MonteithChief Exec OFT$99,900$99,900

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,338,779
Program Service Revenue
$138,958
Investment Income
$697,672
Other Revenue
$0
All Other Contributions
$2,338,779
Change in Net Assets
$841,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$140,639Nyse
Total Noncash Contributions5$140,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,175,409
Revenue Not Reported on Form 990
$939,554
Total Revenue per Audited Statements
$4,114,963
Total Revenue per Form 990
$3,175,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,705,622
Other Expenses$338,190
Salaries, Compensation, and Employee Benefits$289,966
Total Fundraising Expense$24,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,232,609--$1,232,609
Grants to Domestic Individuals$473,013--$473,013
Other Salaries and Wages-$162,374$3,516$165,890
Current Officers, Directors, Trustees, and Key Employees$51,911$28,009$19,980$99,900
Fees for Service Investment Mgmnt Fees-$55,071-$55,071
Advertising$33,150$4,572$381$38,103
Office Expenses$21,460$3,089$118$24,667
Payroll Taxes$17,613$2,429$202$20,244
Fees for Services Accounting-$11,800-$11,800
Depreciation Depletion$10,025$1,383$115$11,523
Occupancy$3,806$5,685-$9,491
Fees for Services Other$2,822$6,564-$9,386
Fees for Services Legal-$7,087-$7,087
Pension Plan Contributions$3,421$472$39$3,932
Interest$3,289$491-$3,780
Insurance-$3,734-$3,734
Travel$2,585$386-$2,971
Other Expenses$2,289$342-$2,631
Information Technology$1,014$151-$1,165
Conferences and Meetings-$463-$463
Total Functional Expenses$1,998,830$310,597$24,351$2,333,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,333,778
Total Expenses per Audited Statements$2,333,778
Total Expenses per Form 990$2,333,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Randolph-macon CollegeAshland, VA3General Support$75,500
The Salvation Army Va PeninsulaHampton, VA3General Support$69,225
Hampton Roads AcademyNewport News, VA3General Support$66,000
Transitions Family Violence ServiceHampton, VA3General Support$54,200
Literacy for LifeWilliamsburg, VA3General Support$53,750
Va Air & Space CenterHampton, VA3General Support$45,500
Virginia Living MuseumNewport News, VA3General Support$26,640
Foodbank of the Virginia PeninsulaNewport News, VA3General Support$23,050
Boys & Girls Club of Va PeninsulaNewport News, VA3General Support$20,000
Wjcc Schools FoundationWilliamsburg, VA3General Support$18,500
Child Development ResourcesWilliamsburg, VA3General Support$15,500
Our Lady of Mount Carmel SchoolNewport News, VA3General Support$15,000
Walsingham AcademyWlliamsburg, VA3General Support$15,000
The Salvation Army WilliamsburgWilliamsburg, VA3General Support$14,400
Jdrf InternationalNew York, NY3General Support$13,500
Peninsula SpcaNewport News, VA3General Support$13,277
Mariners MuseumNewport News, VA3General Support$12,000
Young Life of the PeninsulaNewport News, VA3General Support$12,000
Elite Community Outreach CorpHampton, VA-General Support$11,000
Fear 2 FreedomNewport News, VA3General Support$11,000
Habitat for Humanity Pen & WmsbgNewport News, VA3General Support$10,667
Hospice House & Support WilliamsbgWilliamsburg, VA3General Support$10,500
Jamestown Yorktown Foundation IncWilliamsburg, VA3General Support$10,500
Sweet Briar CollegeSweet Briar, VA3General Support$10,250
Link of Hampton RoadsNewport News, VA3General Support$10,087
Hpt Rds Ecumenical Lodgings & ProviHampton, VA3General Support$10,057
Denbigh United Presbyterian ChurchNewport News, VA3General Support$10,000
Vip United FcHampton, VA3General Support$10,000
College of William & MaryWilliamsburg, VA3Athletics$8,500
St Pauls Church Community OutreachNewport News, VA3General Support$8,000
Lackey Free ClinicYorktown, VA3General Support$7,272
Hampton-sydney CollegeHampden Sydney, VA3General Support$7,000
Sigma Sigma Sigma FoundationWoodstock, VA-General Support$7,000
The Muse Writers CenterNorfolk, VA3General Support$6,614
College of William & MaryWilliamsburg, VA3General Support$6,500
ST JUDE'S CHILDREN'S RESEARCH HOSPMemphis, TN3General Support$6,500
Downtown Hpt Child Dev CenterHampton, VA3General Support$6,137
Boy Scouts Colonial Va CouncilNewport News, VA3General Support$6,000
Versability Resources IncHampton, VA3General Support$5,800
Walk in It IncSuffolk, VA3General Support$5,757
Colonial Williamsburg FoundationWilliamsburg, VA3General Support$5,500
Millwood SchoolMidlothian, VA-General Support$5,500
Heart for OrphansWilliamsburg, VA3General Support$5,300
Peninsula Fine Arts CenterNewport News, VA3General Support$5,250
Se Virginia Golden Retriever RescueYorktown, VA3General Support$5,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$730--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$5,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

The ceo is on the governing board. As an employee, he is not an independent voting member of the board. There are 11 independent members and one employee voting member on the governing board.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director and the finance committee of the board of directors.

Form 990, Page 6, Part VI, Line 12C

Board members shall submit their annual disclosure statements to the president. Employees shall submit their statements to the executive director of the foundation. All other covered individuals shall deliver their statements to the executive director of the foundation. All statements shall be completed and delivered by june 30 each year. When there is any material change in the information contained in any disclosure statement, the person who originally submitted it shall submit written notification no later than 30 days from the date of the change.

Form 990, Page 6, Part VI, Line 15A

Salary is based upon the foundation's ability to afford reasonable compensation based upon the national average salary for directors.

Form 990, Page 6, Part VI, Line 15B

Salary is based upon the foundation's ability to afford reasonable compensation based upon the national average salary for the position.

Form 990, Page 6, Part VI, Line 19

The financial statements are available on the foundation's website. Form 990, other governing documents and conflict of interest policy are made available upon request. Requested information is mailed directly to entity requesting the information.

Filing and Contact Details

Filer

Filer Name
Peninsula Community Foundation of
EIN
54-2057957
Phone
7573270862
Address
48 W QUEENS WAY, HAMPTON, VA 23669

Signing Officer

Name
Michael a Monteith
Title
Chief Exec Officer
Phone
7573270862
Signed
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Monteith
Formed
2002
Voting Board Members
12
Independent Board Members
11
Employees
6
Volunteers
15

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Diane Y Smith CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Board members are volunteers.

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation adopted the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740-10-25, which require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. In accordance with the interpretation, the foundation must disclose the expected future tax consequences of uncertain tax positons presuming the taxing authorities' full knowledge of the facts of the foundation's position and records unrecognized tax benefits or liabilities for known, or anticipated tax issues based on the foundation's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The foundation has determined that there were no tax positions which would require recognition under the interpretation. The foundation's income tax returns for years since 2014 remain open for examination by tax authorities.

Raw XML AppendixShowing 400 of 923 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04758
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE PHILANTHROPY BY OFFERING DONORS FLEXIBLE CHARITABLE FUND OPTIONS WITH A LONG-TERM GOAL OF BUILDING PERMANENT ENDOWMENT FUNDS PRIMARILY FOR THE BROAD-BASED CHARITABLE BENEFIT OF THE RESIDENTS OF THE PENINSULA.
IRS990/AdvertisingGrp/FundraisingAmt0381
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04572
IRS990/AdvertisingGrp/ProgramServicesAmt033150
IRS990/AdvertisingGrp/TotalAmt038103
IRS990/AllOtherContributionsAmt02338779
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL MONTEITH
IRS990/BooksInCareOfDetail/PhoneNum07573270862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 W QUEENS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023669
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0383771
IRS990/CashNonInterestBearingGrp/EOYAmt0264652
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019980
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028009
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051911
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0463
IRS990/ConferencesMeetingsGrp/TotalAmt0463
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02338779
IRS990/CYGrantsAndSimilarPaidAmt01705622
IRS990/CYInvestmentIncomeAmt0697672
IRS990/CYOtherExpensesAmt0338190
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0138958
IRS990/CYRevenuesLessExpensesAmt0841631
IRS990/CYSalariesCompEmpBnftPaidAmt0289966
IRS990/CYTotalExpensesAmt02333778
IRS990/CYTotalFundraisingExpenseAmt024351
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03175409
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0115
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01383
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010025
IRS990/DepreciationDepletionGrp/TotalAmt011523
IRS990/Desc0THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS FROM UNRESTRICTED AND DONOR-ADVISED FUNDS TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF THE PENINSULA AREA OF VIRGINIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01525817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011800
IRS990/FeesForServicesAccountingGrp/TotalAmt011800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07087
IRS990/FeesForServicesLegalGrp/TotalAmt07087
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06564
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02822
IRS990/FeesForServicesOtherGrp/TotalAmt09386
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt055071
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt055071
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BLUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R CHISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE G CUMMING
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK L EZZELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm4GORDON L GENTRY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY F LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA S NOLL
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD N PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD J PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE SHUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY D WASSMER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL A MONTEITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXEC O
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0340968
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01232609
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0473013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0473013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01232609
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01232609
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03687688
IRS990/GrossReceiptsAmt06522129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0151
IRS990/InformationTechnologyGrp/ProgramServicesAmt01014
IRS990/InformationTechnologyGrp/TotalAmt01165
IRS990/InsuranceGrp/ManagementAndGeneralAmt03734
IRS990/InsuranceGrp/TotalAmt03734
IRS990/InterestGrp/ManagementAndGeneralAmt0491
IRS990/InterestGrp/ProgramServicesAmt03289
IRS990/InterestGrp/TotalAmt03780
IRS990/InvestmentIncomeGrp/ExclusionAmt0356704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356704
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09202270
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010679077
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328205
IRS990/LandBldgEquipCostOrOtherBssAmt0361839
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03346720
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE PHILANTHROPY BY OFFERING DONORS FLEXIBLE CHARITABLE FUND OPTIONS WITH A LONG-TERM GOAL OF BUILDING PERMANENT ENDOWMENT FUNDS PRIMARILY FOR THE BROAD-BASED CHARITABLE BENEFIT OF THE RESIDENTS OF THE PENINSULA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt09895478
IRS990/NetAssetsOrFundBalancesEOYAmt011676663
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0340968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0340968
IRS990/NetUnrlzdGainsLossesInvstAmt0939554
IRS990/NoncashContributionsAmt0140639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05685
IRS990/OccupancyGrp/ProgramServicesAmt03806
IRS990/OccupancyGrp/TotalAmt09491
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03089
IRS990/OfficeExpensesGrp/ProgramServicesAmt021460
IRS990/OfficeExpensesGrp/TotalAmt024667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02145
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1342
IRS990/OtherExpensesGrp/ProgramServicesAmt0120963
IRS990/OtherExpensesGrp/ProgramServicesAmt118860
IRS990/OtherExpensesGrp/ProgramServicesAmt22289
IRS990/OtherExpensesGrp/TotalAmt0137458
IRS990/OtherExpensesGrp/TotalAmt118860
IRS990/OtherExpensesGrp/TotalAmt22631
IRS990/OtherLiabilitiesGrp/EOYAmt05750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165890
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02429
IRS990/PayrollTaxesGrp/ProgramServicesAmt017613
IRS990/PayrollTaxesGrp/TotalAmt020244
IRS990/PensionPlanContributionsGrp/FundraisingAmt039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03421
IRS990/PensionPlanContributionsGrp/TotalAmt03932
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0123780
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0124848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL A MONTEITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138958
IRS990/ProgSrvcAccomActy2Grp/Desc0FERGUSON FAMILY RELIEF FUND AND NEWPORT NEWS SHIPBUILDING EMPLOYEE HARDSHIP FUND PROVIDE ASSISTANCE TO 114 ASSOCIATES FOLLOWING A NATURAL OR CIVIL DISASTER OR SERIES OF SUDDEN OR UNEXPECTED EVENTS OR CIRCUMSTANCES BEYOND THE ASSOCIATE'S REASONABLE CONTROL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353113
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0353113
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES COLLEGE SCHOLARSHIPS TO 96 PENINSULA STUDENTS THROUGH VARIOUS DONOR ADVISED FUNDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119900
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0119900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04650319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03793236
IRS990/PYInvestmentIncomeAmt062835
IRS990/PYOtherExpensesAmt0274561
IRS990/PYProgramServiceRevenueAmt0151536
IRS990/PYRevenuesLessExpensesAmt0550857
IRS990/PYSalariesCompEmpBnftPaidAmt0246036
IRS990/PYTotalExpensesAmt04313833
IRS990/PYTotalRevenueAmt04864690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0730
IRS990/ReconcilationRevenueExpnssAmt0841631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415237
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02338779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02133814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03688874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01631522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03291263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013084252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01537349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0650041
IRS990ScheduleA/PublicSupportCY170Pct00.76740
IRS990ScheduleA/PublicSupportPY170Pct00.77460
IRS990ScheduleA/PublicSupportTotal170Amt011220843
IRS990ScheduleA/SubstantialContributorsTotAmt01863409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02338779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02133814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03688874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01631522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03291263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013084252
IRS990ScheduleA/TotalSupportAmt014621601
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0324228
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt087555
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05036454
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0691536
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06544237
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0851431
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01755233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt062913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04125869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01333744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05036454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0950923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0590676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt053887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02474258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02079741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04125869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0351305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010648
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02409435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0357259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02474258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0411743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt045895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02119208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0557107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02409435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0433349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212364
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0740000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0473013
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037611
IRS990ScheduleD/ExpensesSubtotalAmt02333778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0939554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01900
IRS990ScheduleD/RevenueNotReportedAmt0939554
IRS990ScheduleD/RevenueSubtotalAmt03175409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH THE INTERPRETATION, THE FOUNDATION MUST DISCLOSE THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS OF THE FOUNDATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE FOUNDATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE FOUNDATION HAS DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE INTERPRETATION. THE FOUNDATION'S INCOME TAX RETURNS FOR YEARS SINCE 2014 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.98100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328205
IRS990ScheduleD/TotalExpensesPerForm990Amt02333778
IRS990ScheduleD/TotalLiabilityAmt05750
IRS990ScheduleD/TotalRevenuePerForm990Amt03175409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04114963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02333778
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0353113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1119900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SHELTER/MEDICAL/FOOD

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.$18.1$0.03$18.1$3.46$3.12$0.33
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.03$16.9$3.63$2.83$0.80
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$2.57$2.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$18.3$0.01$18.3$5.84$2.67$3.17
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.03$15.2$2.56$2.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$3.85$2.39$1.46
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$4.14$3.09$1.05
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.01$11.7$3.18$2.33$0.84
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.20$9.90$4.86$4.31$0.55
2015Summary only. Only limited summary data is available for this year.$8.53$0.02$8.50$4.10$2.22$1.87
2014Summary only. Only limited summary data is available for this year.$6.96$0.01$6.95$2.34$2.20$0.14
2013Summary only. Only limited summary data is available for this year.$7.00$0.01$6.99$3.80$1.98$1.82
2012Summary only. Only limited summary data is available for this year.$5.09$0.01$5.08$2.18$1.20$0.97
2011Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$1.23$1.16$0.07