Civic Intelligence

Edward H Lane Foundation Co John E Lane III

990PF • Fiscal year 2014 • EIN 54-6040095

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 13, 2015

199 Buck Drive24101

(540) 772-3374

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$791,997

Down $2,818 (-0.4%) from 2013

Net Assets

$791,997

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue

Up

$50,180

Up $22,538 (+82%) from 2013

Expenses

Down

$56,155

Down $6,628 (-11%) from 2013

Net Income

Up

-$5,975

Up $29,166 (+83%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $849,361Liabilities 2011: $02011Assets 2012: $826,915Liabilities 2012: $0Net Assets 2012: $826,9152012Assets 2013: $794,815Liabilities 2013: $12013Assets 2014: $791,997Liabilities 2014: $0Net Assets 2014: $791,9972014Assets 2015: $760,924Liabilities 2015: $0Net Assets 2015: $760,9242015Assets 2016: $767,109Liabilities 2016: $0Net Assets 2016: $767,1092016Assets 2017: $726,062Liabilities 2017: $0Net Assets 2017: $726,0622017Assets 2018: $728,716Liabilities 2018: $0Net Assets 2018: $728,7162018Assets 2019: $690,269Liabilities 2019: $0Net Assets 2019: $690,2692019Assets 2020: $652,818Liabilities 2020: $0Net Assets 2020: $652,8182020Assets 2021: $613,853Liabilities 2021: $0Net Assets 2021: $613,8532021Assets 2022: $565,199Liabilities 2022: $0Net Assets 2022: $565,1992022Assets 2023: $513,224Liabilities 2023: $0Net Assets 2023: $513,2242023Assets 2024: $418,213Liabilities 2024: $0Net Assets 2024: $418,2132024

Highlighted filing

2014

Assets$791,997
Liabilities$0
Net Assets$791,997

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $28,774Expenses 2011: $52,686Net Income 2011: -$23,9122011Expenses 2012: $56,6342012Revenue 2013: $27,642Expenses 2013: $62,783Net Income 2013: -$35,1412013Revenue 2014: $50,180Expenses 2014: $56,155Net Income 2014: -$5,9752014Revenue 2015: $32,683Expenses 2015: $64,127Net Income 2015: -$31,4442015Revenue 2016: $79,332Expenses 2016: $73,467Net Income 2016: $5,8652016Revenue 2017: $31,783Expenses 2017: $73,134Net Income 2017: -$41,3512017Revenue 2018: $65,852Expenses 2018: $64,043Net Income 2018: $1,8092018Revenue 2019: $34,015Expenses 2019: $73,111Net Income 2019: -$39,0962019Revenue 2020: $31,336Expenses 2020: $70,438Net Income 2020: -$39,1022020Revenue 2021: $31,480Expenses 2021: $70,445Net Income 2021: -$38,9652021Revenue 2022: $37,992Expenses 2022: $87,859Net Income 2022: -$49,8672022Revenue 2023: $37,118Expenses 2023: $89,989Net Income 2023: -$52,8712023Revenue 2024: $3,502Expenses 2024: $98,517Net Income 2024: -$95,0152024

Highlighted filing

2014

Revenue$50,180
Expenses$56,155
Net Income-$5,975
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
W R LaneTrustee-$0--
John E Lane IIITrustee-$0--
Edward H Lane IIITrustee-$0--
Filing and Contact Details

Filer

EIN
54-6040095
Phone
5407723374

Signing Officer

Name
John E Lane III
Title
Trustee
Signed
2015-04-13
Discuss with paid preparer
Yes

Preparer

Preparer
CJ King
Phone
5407760771
Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0385
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax Preparation Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0385
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02005-12-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt12006-12-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt22007-12-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt32008-12-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt42009-12-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt52011-12-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt62012-12-01
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt72013-12-01
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt010.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt110.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt210.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt310.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt410.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt510.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt610.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt710.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt074
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt1215
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt2252
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt3340
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt4205
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt5206
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt6218
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt7243
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0Sec 59(e)(2) Expenditures
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc1Sec 59(e)(2) Expenditures
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc2Sec 59(e)(2) Expenditures
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc3Sec 59(e)(2) Expenditures
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc4Sec 59(e)(2) Expenditures
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc5Sec 59(e)(2) Expenditures
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc6Sec 59(e)(2) Expenditures
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc7Sec 59(e)(2) Expenditures
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt07
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt122
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt225
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt334
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt421
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt521
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt622
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt724
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt056
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt1154
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt2150
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt3170
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt484
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt542
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt622
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt063
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt1176
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt2175
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt3204
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt4105
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt563
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt644
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt724
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0No
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt04/6/15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt04500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt04500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02014-11-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm0CURB
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Public Interest Litigation
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0Grantor has verified that the grant was used for its specified purpose in accordance with regulations promulgated under the Internal Revenue Code.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1081 Lighthouse Lane
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/City0Moneta
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/State0VA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCode024121
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02015-04-06
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0611691
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01146211
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Fidelity Investments
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt030678
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05039
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt013
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Kinder Morgan K-1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Recover Negative Basis
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02668
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt111782
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt050180
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt050180
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0385
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0385
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt030691
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05039
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt054000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt054000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt030678
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt030678
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt030678
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5975
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0189702
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05039
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt048613
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0254
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0346
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt014450
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt014450
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt030691
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt054000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01567
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt056155
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt050180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt050180
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01567
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02155
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05039
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-2694
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5975
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03157
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0791997
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0794815
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0791997
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt062421
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt062421
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt062421
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt063393
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0972
IRS990PF/DistributableAmountGrp/TotalTaxAmt0972
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01530
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02502
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0972
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01530
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0972
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0972
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02502
IRS990PF/FMVAssetsEOYAmt01326517
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0794815
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0791997
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0751422
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0611691
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01146211
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03830
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03401
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03401
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0-11357
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt050920
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0176905
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0176905
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0794815
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0791997
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01326517
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0794815
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0791997
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0794815
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0791997
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01287174
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0130411
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01156763
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019308
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt063393
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01267866
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01287174
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0W R Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John E Lane III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Edward H Lane III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1042421 N Deer Trail Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11199 Buck Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO Box 717
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Cave Creek
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Hardy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Paris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode085331
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode124101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode240362
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt063977
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt064463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt058500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt053000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt050000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt043000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt054741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.05046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01267866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01162260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01082880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01072104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0996838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0865455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt054000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.25230
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt054000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt054000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt054000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0true
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10199 Buck Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Hardy
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode024101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10John E Lane III
IRS990PF/StatementsRegardingActyGrp/PhoneNum05407723374
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Formal letter of application of grant with supporting financial documents.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0John E Lane III
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05407723374
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10199 Buck Drive
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0Hardy
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode024101
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Limitations/restrictions within the trust instrument which specifically cite IRS code sections applicable to exempt organizations.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt98000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt114500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Arts and Sciences Curriculum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Education for Resident Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support for Volunteer Dental Services to Disadvantaged Youth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Education and Conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Schools Education Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Annual Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Feed Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Elder Caregiver Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Public Interest Litigation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Baseball Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Molecular Biology Student Summer Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Explorer Middle School PTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Weldon HouseNCADD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Central Arizona Dental Society Fdn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Phoenix Herpetological Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Phoenix Symphony
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Randolph Macon Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Blue Grass Farms Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Roanoke Valley Horse Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8League for Animal Protection
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9The Consumer Voice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Altavista Area YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11CURB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Foothills Animal Rescue Resale Bout
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Miracle League of Arizona
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Phoenix Children's Hospital Foundat
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Princeton University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16Protestant Episcopal High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1022401 N 40th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114201 North 16th Street Suite 140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine123193 N Drinkwater Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1320710 N Scottsdale Road Suite 107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine14One North First Street Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15200 Academy Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16340 Legion Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17PO Box 13
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18PO Box 561
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine191001 Connecticut Ave NW Ste 425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine110PO Box 149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11181 Lighthouse Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11223030 N Pima Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11311130 East Cholla Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1142929 Camelback Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine115330 Alexander Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1161200 North Quaker Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Scottsdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Scottsdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5Front Royal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6Lexington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7Hardy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8Fincastle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9Washington

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.$4.18$0.00$4.18$0.04$0.99$0.95
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.37$0.90$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.38$0.88$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.31$0.70$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.31$0.70$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.34$0.73$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.66$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.32$0.73$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.79$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.33$0.64$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.50$0.56$0.06
2013Summary only. Only limited summary data is available for this year.$7.95$0.00$0.28$0.63$0.35
2012Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$0.57
2011Summary only. Only limited summary data is available for this year.$8.49$0.00$0.29$0.53$0.24