Civic Intelligence

Coastal Virginia Building Industry Association Scholarship Foundation

990PF • Fiscal year 2013 • EIN 54-6057730

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
2117 Smith Avenue23320

(757) 420-2434

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.03x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

116%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,076,026

Up $22,798 (+2.2%) from 2012

Net Assets

$1,000,810

No earlier filing loaded for comparison.

Liabilities

Down

$75,216

Down $11,187 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$72,882

Up $39,196 (+116%) from 2012

Expenses

Up

$55,044

Up $10,025 (+22%) from 2012

Net Income

Up

$17,838

Up $29,171 (+257%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,134,237Liabilities 2010: $140,396Net Assets 2010: $993,8412010Assets 2011: $1,046,208Liabilities 2011: $122,065Net Assets 2011: $924,1432011Assets 2012: $1,053,228Liabilities 2012: $86,4032012Assets 2013: $1,076,026Liabilities 2013: $75,216Net Assets 2013: $1,000,8102013Assets 2014: $1,026,975Liabilities 2014: $62,313Net Assets 2014: $964,6622014Assets 2015: $968,613Liabilities 2015: $59,146Net Assets 2015: $909,4672015Assets 2016: $700,324Liabilities 2016: $54,108Net Assets 2016: $646,2162016Assets 2017: $783,066Liabilities 2017: $55,604Net Assets 2017: $727,4622017Assets 2018: $724,811Liabilities 2018: $63,910Net Assets 2018: $660,9012018Assets 2019: $893,420Liabilities 2019: $62,350Net Assets 2019: $831,0702019Assets 2020: $971,832Liabilities 2020: $63,126Net Assets 2020: $908,7062020Assets 2021: $1,070,180Liabilities 2021: $71,343Net Assets 2021: $998,8372021Assets 2022: $855,410Liabilities 2022: $74,435Net Assets 2022: $780,9752022Assets 2023: $941,965Liabilities 2023: $93,510Net Assets 2023: $848,4552023Assets 2024: $985,644Liabilities 2024: $90,330Net Assets 2024: $895,3142024

Highlighted filing

2013

Assets$1,076,026
Liabilities$75,216
Net Assets$1,000,810
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$0-$200K-$400KExpenses 2010: $89,0782010Expenses 2011: $81,5372011Revenue 2012: $33,686Expenses 2012: $45,019Net Income 2012: -$11,3332012Revenue 2013: $72,882Expenses 2013: $55,044Net Income 2013: $17,8382013Revenue 2014: $96,986Expenses 2014: $54,177Net Income 2014: $42,8092014Revenue 2015: $38,262Expenses 2015: $54,473Net Income 2015: -$16,2112015Revenue 2016: -$243,259Expenses 2016: $50,073Net Income 2016: -$293,3322016Revenue 2017: $61,358Expenses 2017: $43,508Net Income 2017: $17,8502017Revenue 2018: $51,735Expenses 2018: $48,144Net Income 2018: $3,5912018Revenue 2019: $115,226Expenses 2019: $52,743Net Income 2019: $62,4832019Revenue 2020: $55,675Expenses 2020: $49,436Net Income 2020: $6,2392020Revenue 2021: $79,910Expenses 2021: $49,188Net Income 2021: $30,7222021Revenue 2022: $27,517Expenses 2022: $71,408Net Income 2022: -$43,8912022Revenue 2023: $47,042Expenses 2023: $40,490Net Income 2023: $6,5522023Revenue 2024: $75,792Expenses 2024: $67,053Net Income 2024: $8,7392024

Highlighted filing

2013

Revenue$72,882
Expenses$55,044
Net Income$17,838
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D NEWSOMEChairman-$0--
ERIC J SASSERTreasurer-$0--
SL COHENPast President-$0--
LUCKY C PETERSONAppointee-$0--
WILLIAM HARRISAssociate VP-$0--
STEVEN E LAWSONPresident-$0--
DENNIS M GRAFVice President-$0--
CHANNING A PFEIFFERCEO-$0--
SEE ATTACHMENT 1Directors-$0--
I REESE SMITH JRSecretary-$0--
ERIN WIDENER SPECKHARTAppointee-$0--
Filing and Contact Details

Filer

EIN
54-6057730
Phone
7574202434

Signing Officer

Name
Randy Latham
Title
CFO
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Frank E Jenkins Jr CPA
Phone
8043231313
Raw XML Appendix388 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
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0325000
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0325000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0325000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt022792
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt047090
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISC INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd03
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt022792
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt047090
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt069882
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt047035
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt047090
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09375
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt032313
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt022792
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt022792
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt022792
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt017838
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0471263
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt047090
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt059807
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt024243
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt03900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06456
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt010075
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt012075
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt047035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09375
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt055044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt069882
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt072882
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010075
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt022731
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt047090
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt024243
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt017838
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt05862
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt022009
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01006672
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0966825
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01000810
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt034688
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt034688
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt034688
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt035884
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01196
IRS990PF/DistributableAmountGrp/TotalTaxAmt01196
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0455
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01196
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01196
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01196
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0742
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0455
IRS990PF/FMVAssetsEOYAmt01076026
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0961
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02028
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014358
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt030134
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt030134
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0238291
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0262469
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0262469
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0396031
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0386418
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0386418
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt085188
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt069250
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0325000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0325000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0325000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0325000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02652
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03223
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03223
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0254
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03938
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02886
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt09508
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt07830
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt07830
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0325000
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0325000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01053228
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01076026
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01076026
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt086403
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt075216
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01053228
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01076026
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0966825
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01000810
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0641825
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0675810
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt064502
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt060952
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt060952
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0728616
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt025330
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0700063
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010929
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03223
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035884
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0717687
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0728616
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL D NEWSOME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ERIC J SASSER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SL COHEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LUCKY C PETERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WILLIAM HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5STEVEN E LAWSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DENNIS M GRAF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7CHANNING A PFEIFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8SEE ATTACHMENT 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9I REESE SMITH JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10ERIN WIDENER SPECKHART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Past President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3APPOINTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4ASSOCIATE VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Directors
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10APPOINTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine102117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine112117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine122117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine132117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14841 SEAHAWK CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine152117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine162117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine172117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine182117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine192117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine110524 WINSTON SALEM AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4VIRGINIA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City5CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City7CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City8CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City9CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City10VIRGINIA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State7VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State8VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State9VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State10VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode023320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode123230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode223320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode323320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode423452
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode523320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode623320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode723320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode823320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode923320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1023451
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt014724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt015322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt09000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt013875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt010125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt013375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt042625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.02052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.01260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.01805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.01321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.01688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0598
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0717687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0714145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0768703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0766608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0792185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01018906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.10258
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09375
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09375
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09375
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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/AddressLine102117 SMITH AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CHESAPEAKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode023320
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07574202434
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt05 YOUNG DESIGNER SCHOLARSHIPS AWARDED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt05 TIDEWATER BUILDERS ASSOCIATION SCHOLARSHIPS AWARDED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt02 AWARDS TO LOCAL HIGH SCHOOLS TO ENCOURAGE AND PROMOTE INTEREST IN DESIGN CURRICULUM
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05750
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt025000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt04000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION, TRANSCRIPT, RECOMMENDATION, PARENT'S FED TAX RET (PAGE 1) OR W-2
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SCHOLARSHIP FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07574202434
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine102117 SMITH AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0CHESAPEAKE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode023320
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0HIGH SCHOOL SENIORS WITH NEED FOR MONETARY ASSISTANCE WHO ARE ACADEMICALLY QUALIFIED. SAT SCORES AND COMMUNITY INVOLVEMENT ARE ALSO CONSIDERED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 21, 2013
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt022938
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0SEE ATTACHMENT 2
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine102117 SMITH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0CHESAPEAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode023320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHMENT 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102117 SMITH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CHESAPEAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode023320
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt022938
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09375
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine10TIDEWATER BUILDERS ASSOC
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501 (C) (6)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0PARENT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09375
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034688
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09375
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025313
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02652
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST AND DIVIDENDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03223
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03223
OtherDecreasesSchedule/OtherDecreasesDetail/Amount02786
OtherDecreasesSchedule/OtherDecreasesDetail/Amount13076
OtherDecreasesSchedule/OtherDecreasesDetail/Description0BOOK TAX DIFFERENCE ON SALE OF SECURITIES
OtherDecreasesSchedule/OtherDecreasesDetail/Description1FEDERAL TAX EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SCHOLARSHIP MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01666
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24772
OtherIncreasesSchedule/OtherIncreasesDetail/Amount022009
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAIN ON INVESTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0254
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO RELATED PARTY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03938
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012075
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010075
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/CategoryTxt0FICA TAX EXPENSE
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY LATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIDEWATER BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20SCHOLARSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0546057730
ReturnHeader/Filer/PhoneNum07574202434
ReturnHeader/Filer/USAddress/AddressLine102117 SMITH AVENUE
ReturnHeader/Filer/USAddress/City0CHESAPEAKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADAMS JENKINS CHEATHAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10231 WYLDEROSE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0231136845
ReturnHeader/PreparerPersonGrp/PhoneNum08043231313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E JENKINS JR CPA
ReturnHeader/ReturnTs02014-11-17T09:57:23-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,026
Liabilities
$75,216
Net assets
$1,000,810
Revenue
$72,882
Expenses
$55,044
Net income
$17,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.78$0.03$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.08$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.12$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.73$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.24$0.05$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.04$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.96$0.10$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$0.07$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.09$0.03$0.05$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.92$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$0.09