Civic Intelligence

Coastal Virginia Building Industry Association Scholarship Foundation

990PF • Fiscal year 2015 • EIN 54-6057730

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
2117 Smith AvenueChesapeake, VA 23320

(757) 420-2434

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-42%

Higher net margin than 13% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$968,613

Down $58,362 (-5.7%) from 2014

Net Assets

Down

$909,467

Down $55,195 (-5.7%) from 2014

Liabilities

Down

$59,146

Down $3,167 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$38,262

Down $58,724 (-61%) from 2014

Expenses

Up

$54,473

Up $296 (+0.5%) from 2014

Net Income

Down

-$16,211

Down $59,020 (-138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$968,613
Liabilities$59,146
Net Assets$909,467
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$38,262
Expenses$54,473
Net Income-$16,211
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS C SMITHTreasurer-$0--
C TORREY BREEDENAppointee-$0--
ERIC J SASSERPast President-$0--
FREDERICK J NAPOLITANO IIChairman-$0--
AARON L VANDYKEAppointee-$0--
JAMES R FERBERAssociate VP-$0--
TIMOTHY CULPEPERSecretary-$0--
CHANNING A PFEIFFERCEO-$0--
SEE ATTACHMENT 1Directors-$0--
I REESE SMITH JRPresident-$0--
ERIN S WIDENERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Tidewater Builders Association
EIN
54-6057730
Phone
7574202434
Address
2117 SMITH AVENUE, CHESAPEAKE, VA 23320

Signing Officer

Name
Channing a Pfeiffer
Title
CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Adams Jenkins Cheatham Pc
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113-6845
Preparer
Frank E Jenkins Jr CPA
Phone
8043231313
Raw XML AppendixShowing 400 of 426 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/ExclusionAmt025927
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt012230
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISC INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd03
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt025927
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt012230
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt038157
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt030177
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt012230
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt033563
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt033563
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0105
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt025927
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt025927
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt025927
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-16211
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0365749
IRS990PF/AnalysisOfRevenueAndExpenses/IncmModificationsAdjNetIncmAmt04250
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt012230
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt028737
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt03038
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt09420
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt011420
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0232
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt030177
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt033563
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09420
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt054473
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt038157
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt038262
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09420
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt020910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12015-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0220946
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1132573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt022887
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-10657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt022887
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-10657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0243833
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1121916
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LONG TERM SEE ATTACHMENT 3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SHORT TERM SEE ATTACHMENT 3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt012230
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-10657
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-16211
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt046797
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt07813
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0956264
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0964662
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0909467
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt032845
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt032845
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt032845
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt033132
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0287
IRS990PF/DistributableAmountGrp/TotalTaxAmt0287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01473
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01473
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0287
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01760
IRS990PF/FMVAssetsEOYAmt0968613
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02308
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02714
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt021486
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt014062
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt014062
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0298979
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0313596
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0313596
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0346337
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0308232
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0308232
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt059751
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt051938
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0325000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0325000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0325000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0325000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02680
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03432
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03432
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0254
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04494
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05545
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04291
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04291
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0325000
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0325000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01026975
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0968613
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0968613
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt062313
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt059146
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01026975
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0968613
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0964662
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0909467
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0639662
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0584467
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt026948
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0672733
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017635
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0655098
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010091
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt033132
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0662642
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0672733
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/PersonNm0DOUGLAS C SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1C TORREY BREEDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ERIC J SASSER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3FREDERICK J NAPOLITANO II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4AARON L VANDYKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JAMES R FERBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6TIMOTHY CULPEPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7CHANNING A PFEIFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8SEE ATTACHMENT 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9I REESE SMITH JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10ERIN S WIDENER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1APPOINTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Past President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4APPOINTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5ASSOCIATE VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Directors
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt72117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt82117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt92117 SMITH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10524 WINSTON SALEM AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10VIRGINIA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd023320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd123320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd223230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd323320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd423320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd523320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd623320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd723320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd823320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd923320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1023451
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt014918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt015205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt039886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt09375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt09000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt013875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt010125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.022513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.01306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.01260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.01805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.01321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0662642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0716826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0717687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0714145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0768703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0766608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt033563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.112566
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt033276
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt033563
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0287
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt033563
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/AddressLine1Txt02117 SMITH AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHESAPEAKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023320
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE 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/Description3Txt01 AWARD TO LOCAL 501(C)(3) TO ENCOURAGE AND PROMOTE MINORITY INTEREST IN DESIGN CURRICULUM
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt025000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01000
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/AddressLine1Txt02117 SMITH AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CHESAPEAKE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd023320
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, 2015
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt019875
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0SEE ATTACHMENT 2
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt02117 SMITH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0CHESAPEAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd023320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt123438
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP GRANTS AWARDED IN CURRENT YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP GRANTS AWARDED IN PREVIOUS YEARS BUT PAID IN CURRENT YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHMENT 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SEE ATTACHMENT 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02117 SMITH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12117 SMITH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHESAPEAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHESAPEAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd123320
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt019875
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033563
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0TIDEWATER 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/AppliedToCurrentYearAmt032845
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05773
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06491
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05773
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033563
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0718
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06491
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05773
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02449
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1231
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST AND DIVIDENDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01794
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11638
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01794
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11638
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011203
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1564
OtherDecreasesSchedule/OtherDecreasesDetail/Amt235030
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK TAX DIFFERENCE ON SALE OF SECURITIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FEDERAL TAX EXPENSE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2UNREALIZED LOSS ON INVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SCHOLARSHIP MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01893
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24231
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04250
OtherIncreasesSchedule/OtherIncreasesDetail/Amt13563
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0GRANTS FORFEITED
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1GRANTS PAID IN EXCESS OF GRANTS ACCRUED
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0254
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO RELATED PARTY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04494
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011420
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09420
TaxesSchedule/TaxesDetail/Amt0232
TaxesSchedule/TaxesDetail/CategoryTxt0FICA TAX EXPENSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,613
Liabilities
$59,146
Net assets
$909,467
Revenue
$38,262
Expenses
$54,473
Net income
-$16,211
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