Civic Intelligence

Paul a Detamore Memorial Tr FBO Stonewall Jackson Memorial Hosp

990PF • Fiscal year 2010 • EIN 55-6082953

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 13, 2011

PO Box 2907 - Trust Tax Dept27894-2907
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

97th percentile

$6,550

Higher top officer pay than 97% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$387,985

No earlier filing loaded for comparison.

Net Assets

$387,985

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$32,274

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $387,985Liabilities 2010: $0Net Assets 2010: $387,9852010Assets 2011: $394,736Liabilities 2011: $12011Assets 2012: $390,014Liabilities 2012: $0Net Assets 2012: $390,0142012Assets 2013: $395,148Liabilities 2013: $0Net Assets 2013: $395,1482013Assets 2014: $403,702Liabilities 2014: $0Net Assets 2014: $403,7022014Assets 2015: $399,375Liabilities 2015: $0Net Assets 2015: $399,3752015Assets 2016: $406,059Liabilities 2016: $0Net Assets 2016: $406,0592016Assets 2017: $432,460Liabilities 2017: $0Net Assets 2017: $432,4602017Assets 2018: $452,201Liabilities 2018: $0Net Assets 2018: $452,2012018Assets 2019: $435,719Liabilities 2019: $0Net Assets 2019: $435,7192019Assets 2020: $422,009Liabilities 2020: $0Net Assets 2020: $422,0092020Assets 2021: $445,336Liabilities 2021: $0Net Assets 2021: $445,3362021Assets 2022: $434,033Liabilities 2022: $0Net Assets 2022: $434,0332022Assets 2023: $419,625Liabilities 2023: $0Net Assets 2023: $419,6252023Assets 2024: $395,330Liabilities 2024: $0Net Assets 2024: $395,3302024

Highlighted filing

2010

Assets$387,985
Liabilities$0
Net Assets$387,985

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $32,2742010Revenue 2011: $36,695Expenses 2011: $29,735Net Income 2011: $6,9602011Expenses 2012: $30,7802012Revenue 2013: $36,567Expenses 2013: $31,310Net Income 2013: $5,2572013Revenue 2014: $40,369Expenses 2014: $31,899Net Income 2014: $8,4702014Revenue 2015: $28,081Expenses 2015: $32,664Net Income 2015: -$4,5832015Revenue 2016: $37,580Expenses 2016: $30,714Net Income 2016: $6,8662016Revenue 2017: $57,810Expenses 2017: $31,453Net Income 2017: $26,3572017Revenue 2018: $50,021Expenses 2018: $30,874Net Income 2018: $19,1472018Revenue 2019: $14,439Expenses 2019: $30,885Net Income 2019: -$16,4462019Revenue 2020: $20,679Expenses 2020: $34,224Net Income 2020: -$13,5452020Revenue 2021: $60,177Expenses 2021: $36,915Net Income 2021: $23,2622021Revenue 2022: $23,057Expenses 2022: $34,228Net Income 2022: -$11,1712022Revenue 2023: $4,680Expenses 2023: $19,016Net Income 2023: -$14,3362023Revenue 2024: $23,416Expenses 2024: $47,727Net Income 2024: -$24,3112024

Highlighted filing

2010

Revenue-
Expenses$32,274
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 13, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co-Trustee-$6,550-$6,550
JOHN S HOLLYCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTONEWALL JACKSON MEMORIAL HOSP ATTN ACCOUNTING DEPARTMENTGENERAL FUNDINGPUBLICWESTON, WV, US$22,560
Filing and Contact Details

Filer

EIN
55-6082953
Raw XML Appendix387 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN S HOLLY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10300 SUMMERS STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 643
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHARLESTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WESTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode025326
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode126452
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct016270
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets015923
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.035262
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.052719
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.017806
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0451562
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10419776
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20449125
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0347
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions025117
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1022130
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207997
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.070524
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions024770
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions025117
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0347
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions025117
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BRANCH BANKING AND TRUST CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08004485473
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10300 SUMMERS STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHARLESTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode025301
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WV
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount022560
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10STONEWALL JACKSON MEMORIAL HOSP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ATTN ACCOUNTING DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10230 HOSPITAL PLZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0264528558
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear022560
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear013010
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1012107
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022231
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions025117
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY09221
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear012107
OtherIncreasesSchedule/OtherIncreases/Amount0768
OtherIncreasesSchedule/OtherIncreases/Amount10
OtherIncreasesSchedule/OtherIncreases/Description0DIFF IN MUTUAL FDS REC/REPORTED
OtherIncreasesSchedule/OtherIncreases/Description1ADJUSTMENT FOR ROUNDING
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0556082953
ReturnHeader/Filer/Name/BusinessNameLine10PAUL A DETAMORE TRUST
ReturnHeader/Filer/NameControl0DETA
ReturnHeader/Filer/Phone08004485473
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2907 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/City0WILSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0278942907
ReturnHeader/Officer/DateSigned02011-04-13
ReturnHeader/Officer/Name0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/Officer/Phone08004485473
ReturnHeader/Officer/Title0Vice President
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02009-10-15T15:15:33+05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.23$0.48$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.05$0.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.23$0.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.60$0.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.21$0.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.14$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.50$0.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.58$0.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.38$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.28$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.40$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.37$0.31$0.05
2012Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.31
2011Summary only. Only limited summary data is available for this year.$3.95$0.00$0.37$0.30$0.07
2010Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.32