Civic Intelligence

Telford Foundation Inc.

990 • Fiscal year 2019 • EIN 59-6194413

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

2nd percentile

0.00x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$507,618

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

9.7%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$67,539,582

Up $9,594,092 (+17%) from 2018

Net Assets

Up

$67,539,582

Up $9,594,092 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$2,570,987

Up $228,277 (+9.7%) from 2018

Expenses

Up

$1,673,104

Up $19,991 (+1.2%) from 2018

Net Income

Up

$897,883

Up $208,286 (+30%) from 2018

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

2019

Assets$67,539,582
Liabilities$0
Net Assets$67,539,582

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

2019

Revenue$2,570,987
Expenses$1,673,104
Net Income$897,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$11,091,674
Mission and Program Overview

Mission

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

Gifts to designated charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,974,209$66,090,904▲ $9,116,695
Savings and Temporary Cash Investments$971,281$1,448,678▲ $477,397
Total Assets$57,945,490$67,539,582▲ $9,594,092
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,945,490$67,539,582▲ $9,594,092
Total Net Assets Fund Balance$57,945,490$67,539,582▲ $9,594,092
Total Liabilities and Net Assets / Fund Balance$57,945,490$67,539,582▲ $9,594,092
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda M RoebackPresident
Jean C LogueVice President/director
F Joseph Mcmackin IiiDirector
Rick WylesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Trustbank Of AmericaInvestment Management Fees765 SEAGATE DRIVE, Naples, FL 34103$114,662
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,570,987
Other Revenue
$0
Change in Net Assets
$897,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,570,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,696,209
Total Revenue per Audited Statements
$11,267,196
Total Revenue per Form 990
$2,570,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,450,000
Other Expenses$223,104
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,450,000--$1,450,000
Fees for Service Investment Mgmnt Fees-$190,116-$190,116
Fees for Services Accounting-$11,145-$11,145
Fees for Services Legal-$10,732-$10,732
Insurance-$9,990-$9,990
Travel-$1,121-$1,121
Total Functional Expenses$1,450,000$223,104$0$1,673,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,673,104
Total Expenses per Audited Statements$1,673,104
Total Expenses per Form 990$1,673,104
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nch Health Care SystemNaples, FL501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$362,500
Baptist Health Foundation Richmond IncRichmond, KY501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$145,000
The First Presbyterian Church of RichmondRichmond, KY501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$145,000
The University of Kentucky Medical Center for Ovarian Cancer ResearchLexington, KY501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$145,000
Washington and Lee UniversityLexington, VA501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$145,000
David Lawrence Mental Health CenterNaples, FL501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$72,500
Greenbrier Historical SocietyLewisburg, VA501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$72,500
Hazard Community Technical CollegeHazard, KY501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$72,500
Inter-varsity Christian FellowshipBirmingham, AL501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$72,500
Telford Community Center Ymca IncRichmond, KY501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$72,500
World Vision InternationalFederal Way, WA501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$72,500
Youth Haven of Naples IncNaples, FL501(c)(3)TO BENEFIT CHARITABLE ORGANIZATION'S EXEMPT PURPOSE$72,500
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 35% controlled entity
No
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 11B

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

Filer Name
Telford Foundation Inc
EIN
59-6194413
Phone
2396244000
Address
350 7TH ST NORTH, NAPLES, FL 34102

Signing Officer

Name
F Joseph Mcmackin Iii
Title
President
Phone
2396244000
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Joseph Mcmackin Iii
Formed
1966
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
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 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd111
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd33
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd86
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd101
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd117
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0362500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1145000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2145000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3145000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4145000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt572500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt672500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt772500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt872500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt972500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1072500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1172500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NCH HEALTH CARE SYSTEM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE FIRST PRESBYTERIAN CHURCH OF RICHMOND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BAPTIST HEALTH FOUNDATION RICHMOND INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3THE UNIVERSITY OF KENTUCKY MEDICAL CENTER FOR OVARIAN CANCER RESEARCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4WASHINGTON AND LEE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5DAVID LAWRENCE MENTAL HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6GREENBRIER HISTORICAL SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7INTER-VARSITY CHRISTIAN FELLOWSHIP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8HAZARD COMMUNITY TECHNICAL COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9TELFORD COMMUNITY CENTER YMCA INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10WORLD VISION INTERNATIONAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11YOUTH HAVEN OF NAPLES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01450000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01673104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08696209
IRS990ScheduleD/RevenueNotReportedAmt08696209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02570987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01673104
IRS990ScheduleD/TotalRevenuePerForm990Amt02570987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011267196
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01673104
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0362500
IRS990ScheduleI/RecipientTable/CashGrantAmt1145000
IRS990ScheduleI/RecipientTable/CashGrantAmt2145000
IRS990ScheduleI/RecipientTable/CashGrantAmt3145000
IRS990ScheduleI/RecipientTable/CashGrantAmt472500
IRS990ScheduleI/RecipientTable/CashGrantAmt572500
IRS990ScheduleI/RecipientTable/CashGrantAmt672500
IRS990ScheduleI/RecipientTable/CashGrantAmt772500
IRS990ScheduleI/RecipientTable/CashGrantAmt872500
IRS990ScheduleI/RecipientTable/CashGrantAmt972500
IRS990ScheduleI/RecipientTable/CashGrantAmt1072500
IRS990ScheduleI/RecipientTable/CashGrantAmt11145000
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/BusinessNameLine1Txt0NCH HEALTH CARE SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE FIRST PRESBYTERIAN CHURCH OF RICHMOND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE UNIVERSITY OF KENTUCKY MEDICAL CENTER FOR OVARIAN CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WASHINGTON AND LEE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DAVID LAWRENCE MENTAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GREENBRIER HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INTER-VARSITY CHRISTIAN FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HAZARD COMMUNITY TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TELFORD COMMUNITY CENTER YMCA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9WORLD VISION INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10YOUTH HAVEN OF NAPLES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11BAPTIST HEALTH FOUNDATION RICHMOND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0592314655
IRS990ScheduleI/RecipientTable/RecipientEIN1616002944
IRS990ScheduleI/RecipientTable/RecipientEIN2616001218
IRS990ScheduleI/RecipientTable/RecipientEIN3540505977
IRS990ScheduleI/RecipientTable/RecipientEIN4592206025
IRS990ScheduleI/RecipientTable/RecipientEIN5237015222
IRS990ScheduleI/RecipientTable/RecipientEIN6362171714
IRS990ScheduleI/RecipientTable/RecipientEIN7611320380
IRS990ScheduleI/RecipientTable/RecipientEIN8616000619
IRS990ScheduleI/RecipientTable/RecipientEIN9953202116
IRS990ScheduleI/RecipientTable/RecipientEIN10237065187
IRS990ScheduleI/RecipientTable/RecipientEIN11311506378
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 7TH STREET NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2800 ROSE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3204 W WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46075 BATHEY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5301 WEST WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63121 OVERTON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7ONE COMMUNITY COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81100 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 9716
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105867 WHITAKER ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 1600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LEXINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LEWISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HAZARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm8RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm9FEDERAL WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm10NAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm11RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7KY

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