Civic Intelligence

Telford Foundation Inc.

990 • Fiscal year 2013 • EIN 59-6194413

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

350 7th St NorthNaples, FL 34102

(239) 624-4000

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

3rd percentile

0.00x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$828,860

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$49,794,286

Up $4,970,764 (+11%) from 2012

Net Assets

Up

$49,794,286

Up $4,970,764 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$2,200,764

No earlier filing loaded for comparison.

Expenses

Up

$1,649,625

Up $6,412 (+0.4%) from 2012

Net Income

$551,139

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.

$80M$60M$40M$20M$0Assets 2010: $41,491,340Liabilities 2010: $0Net Assets 2010: $41,491,3402010Assets 2011: $42,430,889Liabilities 2011: $0Net Assets 2011: $42,430,8892011Assets 2012: $44,823,522Liabilities 2012: $0Net Assets 2012: $44,823,5222012Assets 2013: $49,794,286Liabilities 2013: $0Net Assets 2013: $49,794,2862013Assets 2014: $52,585,258Liabilities 2014: $0Net Assets 2014: $52,585,2582014Assets 2015: $51,223,236Liabilities 2015: $0Net Assets 2015: $51,223,2362015Assets 2016: $54,276,712Liabilities 2016: $0Net Assets 2016: $54,276,7122016Assets 2017: $60,122,969Liabilities 2017: $0Net Assets 2017: $60,122,9692017Assets 2018: $57,945,490Liabilities 2018: $0Net Assets 2018: $57,945,4902018Assets 2019: $67,539,582Liabilities 2019: $0Net Assets 2019: $67,539,5822019Assets 2020: $71,924,070Liabilities 2020: $0Net Assets 2020: $71,924,0702020Assets 2021: $77,208,801Liabilities 2021: $0Net Assets 2021: $77,208,8012021Assets 2022: $65,411,447Liabilities 2022: $0Net Assets 2022: $65,411,4472022Assets 2023: $69,511,116Liabilities 2023: $0Net Assets 2023: $69,511,1162023Assets 2024: $74,634,994Liabilities 2024: $0Net Assets 2024: $74,634,9942024

Highlighted filing

2013

Assets$49,794,286
Liabilities$0
Net Assets$49,794,286

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,799,7762010Expenses 2011: $1,724,2982011Expenses 2012: $1,643,2132012Revenue 2013: $2,200,764Expenses 2013: $1,649,625Net Income 2013: $551,1392013Revenue 2014: $2,989,722Expenses 2014: $1,488,966Net Income 2014: $1,500,7562014Revenue 2015: $2,796,847Expenses 2015: $1,599,429Net Income 2015: $1,197,4182015Revenue 2016: $2,368,984Expenses 2016: $1,593,148Net Income 2016: $775,8362016Revenue 2017: $8,662,859Expenses 2017: $1,608,507Net Income 2017: $7,054,3522017Revenue 2018: $2,342,710Expenses 2018: $1,653,113Net Income 2018: $689,5972018Revenue 2019: $2,570,987Expenses 2019: $1,673,104Net Income 2019: $897,8832019Revenue 2020: $5,008,477Expenses 2020: $2,628,011Net Income 2020: $2,380,4662020Revenue 2021: $5,161,589Expenses 2021: $4,221,290Net Income 2021: $940,2992021Revenue 2022: $2,575,463Expenses 2022: $5,334,964Net Income 2022: -$2,759,5012022Revenue 2023: $12,939,054Expenses 2023: $3,102,035Net Income 2023: $9,837,0192023Revenue 2024: $3,341,144Expenses 2024: $2,731,061Net Income 2024: $610,0832024

Highlighted filing

2013

Revenue$2,200,764
Expenses$1,649,625
Net Income$551,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$8,770,838
Mission and Program Overview

Mission

To operate exclusively for the benefit of certain designated organizations, all of which are publicly supported organizations.

Gifts to preselected charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,072,504$48,367,776▲ $4,295,272
Savings and Temporary Cash Investments$751,018$1,426,510▲ $675,492
Total Assets$44,823,522$49,794,286▲ $4,970,764
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,823,522$49,794,286▲ $4,970,764
Total Net Assets Fund Balance$44,823,522$49,794,286▲ $4,970,764
Total Liabilities and Net Assets / Fund Balance$44,823,522$49,794,286▲ $4,970,764
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allen Weiss MdPresident
Jean C LogueVice President/director
F Joseph Mcmackin IiiDirector
William LickertDirector
Kevin D Cooper EsqSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,199,198
Other Revenue
$1,566
Change in Net Assets
$551,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,889
Revenue Not Reported on Financial Statements
$694,875
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$694,875
Total Revenue per Audited Statements
$1,505,889
Total Revenue per Form 990
$2,200,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,472,500
Other Expenses$177,125
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,472,500--$1,472,500
Fees for Service Investment Mgmnt Fees-$145,925-$145,925
Fees for Services Accounting-$22,500-$22,500
Insurance-$9,933-$9,933
Conferences and Meetings-$-1,233-$-1,233
Total Functional Expenses$1,472,500$177,125$0$1,649,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,649,625
Total Expenses per Audited Statements$1,649,625
Total Expenses per Form 990$1,649,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-2314655-501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$368,125
61-6002944-501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$147,250
61-0461940-501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$147,250
61-6001218-501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$147,250
54-0505977-501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$147,250
59-2206025-501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$73,625
23-7015222-501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$73,625
36-2171714-501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$73,625
61-1320380-501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$73,625
61-6000619-501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$73,625
95-3202116-501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$73,625
23-7065187-501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$73,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is provided to all board members for review and input before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Ongoing transactions are monitored and researched by the board of directors. All participants are covered by the policy.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

EIN
59-6194413
Phone
2396244000

Signing Officer

Name
Allen Weiss Md
Title
President
Phone
2396244000
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Weiss Md
Formed
1966
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Martin Redovan CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 1:

The financial statements of the foundation have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles. Under this method, accounting recognition is not given to accrued interest and distributions payable. These amounts would have been included in the statements of assets, liabilities, and net assets if prepared in conformity with accounting principles generally accepted in the united states of america.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined the foundation is exempt from income taxes under the provisions of internal revenue code section 501(c)(3). In addition, the foundation has been determined by the internal revenue service to be other than a private foundation within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. The foundation is in compliance with the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in a foundation's financial statements. The implementation of this standard had no impact on the foundation's financial statements. The foundation's tax returns from the tax years ended december 31, 2011 through december 31, 2013 are open to examination by the irs.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Realized gains reported on form 990, part viii, line 7d 693,309. Proceeds of security settlement reported on form 990, part viii, line 11a 1,566.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt973625
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1073625
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1173625
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NCH HEALTH CARE SYSTEM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11THE FIRST PRESBYTERIAN CHURCH OF RICHMOND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12PATTIE A CLAY HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13THE UNIVERSITY OF KENTUCKY MEDICAL CENTER FOR OVARIAN CANCER RESEARCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14WASHINGTON AND LEE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15DAVID LAWRENCE FOUNDATION FOR MENTAL HEALTH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16GREENBRIER HISTORICAL SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17INTER-VARSITY CHRISTIAN FELLOWSHIP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine18HAZARD COMMUNITY COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine19TELFORD COMMUNITY CENTER YMCA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine110WORLD VISION INTERNATIONAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine111YOUTH HAVEN OF NAPLES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd101
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd111
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd101
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd111
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01472500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01649625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0694875
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0694875
IRS990ScheduleD/RevenueSubtotalAmt01505889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE FOUNDATION IS IN COMPLIANCE WITH THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A FOUNDATION'S FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S TAX RETURNS FROM THE TAX YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2013 ARE OPEN TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED GAINS REPORTED ON FORM 990, PART VIII, LINE 7D 693,309. PROCEEDS OF SECURITY SETTLEMENT REPORTED ON FORM 990, PART VIII, LINE 11A 1,566.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01649625
IRS990ScheduleD/TotalRevenuePerForm990Amt02200764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01505889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01649625
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0368125
IRS990ScheduleI/RecipientTable/CashGrantAmt1147250
IRS990ScheduleI/RecipientTable/CashGrantAmt2147250
IRS990ScheduleI/RecipientTable/CashGrantAmt3147250
IRS990ScheduleI/RecipientTable/CashGrantAmt4147250
IRS990ScheduleI/RecipientTable/CashGrantAmt573625
IRS990ScheduleI/RecipientTable/CashGrantAmt673625
IRS990ScheduleI/RecipientTable/CashGrantAmt773625
IRS990ScheduleI/RecipientTable/CashGrantAmt873625
IRS990ScheduleI/RecipientTable/CashGrantAmt973625
IRS990ScheduleI/RecipientTable/CashGrantAmt1073625
IRS990ScheduleI/RecipientTable/CashGrantAmt1173625
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NCH HEALTH CARE SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11THE FIRST PRESBYTERIAN CHURCH OF RICHMOND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12PATTIE A CLAY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13THE UNIVERSITY OF KENTUCKY MEDICAL CENTER FOR OVARIAN CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14WASHINGTON AND LEE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15DAVID LAWRENCE FOUNDATION FOR MENTAL HEALTH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16GREENBRIER HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17INTER-VARSITY CHRISTIAN FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18HAZARD COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19TELFORD COMMUNITY CENTER YMCA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110WORLD VISION INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111YOUTH HAVEN OF NAPLES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592314655
IRS990ScheduleI/RecipientTable/RecipientEIN1616002944
IRS990ScheduleI/RecipientTable/RecipientEIN2610461940
IRS990ScheduleI/RecipientTable/RecipientEIN3616001218
IRS990ScheduleI/RecipientTable/RecipientEIN4540505977
IRS990ScheduleI/RecipientTable/RecipientEIN5592206025
IRS990ScheduleI/RecipientTable/RecipientEIN6237015222
IRS990ScheduleI/RecipientTable/RecipientEIN7362171714
IRS990ScheduleI/RecipientTable/RecipientEIN8611320380
IRS990ScheduleI/RecipientTable/RecipientEIN9616000619
IRS990ScheduleI/RecipientTable/RecipientEIN10953202116
IRS990ScheduleI/RecipientTable/RecipientEIN11237065187
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10350 7TH STREET NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 1600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13800 ROSE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14204 W WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine156075 BARTLEY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16301 WEST WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine173121 OVERTON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18ONE COMMUNITY COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine191100 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11034834 WEYERHAEUSER WAY SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1115867 WHITAKER ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0NAPLES
IRS990ScheduleI/RecipientTable/USAddress/City1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/City2RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/City3LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/City4LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/City5NAPLES
IRS990ScheduleI/RecipientTable/USAddress/City6LEWISBURG
IRS990ScheduleI/RecipientTable/USAddress/City7BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/City8HAZARD
IRS990ScheduleI/RecipientTable/USAddress/City9RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/City10FEDERAL WAY
IRS990ScheduleI/RecipientTable/USAddress/City11NAPLES
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1KY
IRS990ScheduleI/RecipientTable/USAddress/State2KY
IRS990ScheduleI/RecipientTable/USAddress/State3KY
IRS990ScheduleI/RecipientTable/USAddress/State4VA
IRS990ScheduleI/RecipientTable/USAddress/State5FL
IRS990ScheduleI/RecipientTable/USAddress/State6WV
IRS990ScheduleI/RecipientTable/USAddress/State7AL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$0.00$74.6$3.34$2.73$0.61
2023Detailed filing. Detailed filing data is available for this year.$69.5$0.00$69.5$12.9$3.10$9.84
2022Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$2.58$5.33$2.76
2021Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$5.16$4.22$0.94
2020Detailed filing. Detailed filing data is available for this year.$71.9$0.00$71.9$5.01$2.63$2.38
2019Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$2.57$1.67$0.90
2018Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$2.34$1.65$0.69
2017Detailed filing. Detailed filing data is available for this year.$60.1$0.00$60.1$8.66$1.61$7.05
2016Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$2.37$1.59$0.78
2015Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$2.80$1.60$1.20
2014Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$2.99$1.49$1.50
2013Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$2.20$1.65$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$0.00$44.8$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.00$42.4$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.00$41.5$1.80