Civic Intelligence

Tidewater Children'S Foundation

990 • Fiscal year 2017 • EIN 54-6039610

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization Profilewww.tidewaterchildren.org
208 Golden Oaks CT 300Virginia Beach, VA 23452

(757) 463-2081

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.00x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

7.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,623,627

Up $117,745 (+7.8%) from 2016

Net Assets

Up

$1,623,627

Up $117,745 (+7.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin17th percentile

Revenue

Up

$174,761

Up $114,684 (+191%) from 2016

Expenses

Up

$193,051

Up $124,271 (+181%) from 2016

Net Income

Down

-$18,290

Down $9,587 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,443,628Liabilities 2010: $0Net Assets 2010: $1,443,6282010Assets 2011: $1,262,714Liabilities 2011: $0Net Assets 2011: $1,262,7142011Assets 2012: $1,426,547Liabilities 2012: $0Net Assets 2012: $1,426,5472012Assets 2013: $1,656,084Liabilities 2013: $0Net Assets 2013: $1,656,0842013Assets 2014: $1,579,809Liabilities 2014: $0Net Assets 2014: $1,579,8092014Assets 2015: $1,471,620Liabilities 2015: $0Net Assets 2015: $1,471,6202015Assets 2016: $1,505,882Liabilities 2016: $0Net Assets 2016: $1,505,8822016Assets 2017: $1,623,627Liabilities 2017: $0Net Assets 2017: $1,623,6272017Assets 2018: $1,441,733Liabilities 2018: $0Net Assets 2018: $1,441,7332018Assets 2019: $1,706,962Liabilities 2019: $0Net Assets 2019: $1,706,9622019Assets 2020: $1,912,000Liabilities 2020: $0Net Assets 2020: $1,912,0002020Assets 2021: $2,043,256Liabilities 2021: $0Net Assets 2021: $2,043,2562021Assets 2022: $1,524,032Liabilities 2022: $0Net Assets 2022: $1,524,0322022Assets 2023: $1,711,440Liabilities 2023: $0Net Assets 2023: $1,711,4402023Assets 2024: $1,788,930Liabilities 2024: $0Net Assets 2024: $1,788,9302024

Highlighted filing

2017

Assets$1,623,627
Liabilities$0
Net Assets$1,623,627
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $102,1382010Revenue 2011: $55,437Expenses 2011: $129,401Net Income 2011: -$73,9642011Expenses 2012: $41,4962012Revenue 2013: $106,953Expenses 2013: $101,074Net Income 2013: $5,8792013Revenue 2014: $174,815Expenses 2014: $158,136Net Income 2014: $16,6792014Revenue 2015: $118,931Expenses 2015: $99,751Net Income 2015: $19,1802015Revenue 2016: $60,077Expenses 2016: $68,780Net Income 2016: -$8,7032016Revenue 2017: $174,761Expenses 2017: $193,051Net Income 2017: -$18,2902017Revenue 2018: $49,772Expenses 2018: $86,056Net Income 2018: -$36,2842018Revenue 2019: $108,913Expenses 2019: $54,988Net Income 2019: $53,9252019Revenue 2020: $35,511Expenses 2020: $93,571Net Income 2020: -$58,0602020Revenue 2021: $75,491Expenses 2021: $120,130Net Income 2021: -$44,6392021Revenue 2022: $61,097Expenses 2022: $116,407Net Income 2022: -$55,3102022Revenue 2023: $50,230Expenses 2023: $95,131Net Income 2023: -$44,9012023Revenue 2024: $204,192Expenses 2024: $140,946Net Income 2024: $63,2462024

Highlighted filing

2017

Revenue$174,761
Expenses$193,051
Net Income-$18,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$290,273
Mission and Program Overview

Mission

To provide grant funding to organizations for programs that provide for the care, education, well-being, health or happiness of children in need in south hampton roads.

To provide grant funding to organizations for the care, education, well-being, health or happiness of children in need in South Hampton Roads.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,505,882$1,623,627▲ $117,745
Investments in Publicly Traded Securities$1,509,350$1,612,165▲ $102,815
Cash and Non-Interest-Bearing Accounts$-3,468$11,462▲ $14,930
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,505,882$1,623,627▲ $117,745
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,505,882$1,623,627▲ $117,745
Total Liabilities and Net Assets / Fund Balance$1,505,882$1,623,627▲ $117,745
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Rosetta MoorheadGrant Committee Chairperson
Gregg D SmithPresident
Barbara HigginsVice President
Beth BermanDirector
Burt SegalDirector
Christine CrossDirector
Clarence William Gowen Jr MdDirector
Judith M MinerDirector
Julia PaceDirector
Lindsay Huffman LoveDirector
Rodney JordanDirector
Wilson B Dodson IiiAsst Treasurer
Kathy BatkinSecretary
Garrett a AlcarazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$174,761
Other Revenue
$0
Change in Net Assets
$-18,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,387
Other Expenses$3,664
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,387--$189,387
Fees for Services Accounting-$2,790-$2,790
Other Expenses-$604-$604
All Other Expenses-$-25-$-25
Total Functional Expenses$189,387$3,664$0$193,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERSNorfolk, VAIRC 501(c)(3)To Fund Programs Operated to Benefit Children$60,000
An Achievable Dream IncNewport News, VAIRC 501(c)(3)To Fund Programs to Benefit Children$40,000
CHILDREN'S ASSISTIVE TECHNOLOGY SERVICEUnion Hall, VAIRC 501(c)(3)To Provide Funding for Pediatric Rehabilitation Equipment$10,000
Friends of Portsmouth Juvenile CourtsPortsmouth, VAIRC 501(c)(3)To Fund Programs Operated to Benefit Children$8,000
Elizabeth River ProjectPortsmouth, VAIRC 501(c)(3)To Fund Programs Dedicted to Environmental Protection$7,500
Virginia Arts FestivalNorfolk, VAIRC 501(c)(3)To Fund Programs of the Arts Festival That Are Presented to Benefit Children$7,500
Horizons Hampton RoadsVirginia Beach, VAIRC 501(c)(3)To Fund Programs Operated to Benefit Children$6,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B, Line 11 - Form 990 Review

“The board members review form 990 at the next meeting after the return is complete.”

Part VI, Section B, Line 12 - Conflict of Interest

“The foundation requires each board member to sign a conflict of interest statement, which is kept on file each year. The foundation also monitors any conflicts that are brought to the foundation's attention.”

Part VI, Section C, Line 19 - Public Inspection

“The foundation makes available to the public upon request its governing documents and conflict of interest policy”

Filing and Contact Details

Filer

Filer Name
Tidewater Childrens Foundation
EIN
54-6039610
In Care Of
% GARRET A ALCARAZ
Phone
7574632081
Address
208 GOLDEN OAKS CT 300, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Garret a Alcaraz
Title
Treasurer
Phone
7574632081
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg D Smith
Formed
1976
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
Kevin E Riggins
Phone
7576407190
Supplemental Narrative

Additional Explanations

Part XI, Line 9 - Other Changes in Net Assets

“Net increase in unrealized gains in investment portfolios: morgan stanley account $131,639 united way of shr endowment 2,528 united way of shr fund 1,868 total part xi line 9 other changes in net assets $136,035”

Part XII - Line 1 - Method of Accounting

“The organization uses the cash method of accounting except for presenting its investments at fair market value and recording the change in the related unrealized gains(losses) as other adjustments to fund balance at part xi - line 9”

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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0189387
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0189387
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0189387
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208002
IRS990/GrossReceiptsAmt0290273
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt082271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082271
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01509350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01612165
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0115512
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GRANT FUNDING TO ORGANIZATIONS FOR PROGRAMS THAT PROVIDE FOR THE CARE, EDUCATION, WELL-BEING, HEALTH OR HAPPINESS OF CHILDREN IN NEED IN SOUTH HAMPTON ROADS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01505882
IRS990/NetAssetsOrFundBalancesEOYAmt01623627
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0136035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE DESIGN & COSTS
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2PO BOX RENTAL
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3604
IRS990/OtherExpensesGrp/TotalAmt0158
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt2112
IRS990/OtherExpensesGrp/TotalAmt3604
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGG D SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065500
IRS990/PYInvestmentIncomeAmt060077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8703
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt068780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060077
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01505882
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01623627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt26900
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0IRC 501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1IRC 501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2IRC 501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3IRC 501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4IRC 501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5IRC 501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6IRC 501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND PROGRAMS OF THE ARTS FESTIVAL THAT ARE PRESENTED TO BENEFIT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND PROGRAMS OPERATED TO BENEFIT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND PROGRAMS OPERATED TO BENEFIT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND PROGRAMS OPERATED TO BENEFIT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FUND PROGRAMS TO BENEFIT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE FUNDING FOR PEDIATRIC REHABILITATION EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO FUND PROGRAMS DEDICTED TO ENVIRONMENTAL PROTECTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VIRGINIA ARTS FESTIVAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HORIZONS HAMPTON ROADS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF PORTSMOUTH JUVENILE COURTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AN ACHIEVABLE DREAM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILDREN'S ASSISTIVE TECHNOLOGY SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ELIZABETH RIVER PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0541786140
IRS990ScheduleI/RecipientTable/RecipientEIN1540506321
IRS990ScheduleI/RecipientTable/RecipientEIN2541946180
IRS990ScheduleI/RecipientTable/RecipientEIN3541695844
IRS990ScheduleI/RecipientTable/RecipientEIN4541621932
IRS990ScheduleI/RecipientTable/RecipientEIN5464866068
IRS990ScheduleI/RecipientTable/RecipientEIN6541663058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0440 BANK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1601 CHILDRENS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22529 VIRGINIA BEACH BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3503 CRAWFORD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410858 WARWICK BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 121
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6475 WATER STREET

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,627
Liabilities
$0
Net assets
$1,623,627
Revenue
$174,761
Expenses
$193,051
Net income
-$18,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.20$0.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.05$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.06$0.12$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.08$0.12$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.04$0.09$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.11$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.17$0.19$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.12$0.10$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.17$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.04
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.06$0.13$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.10