Civic Intelligence

Thompson Jones Alexander Foundation

990PF • Fiscal year 2012 • EIN 74-6039211

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
C/O G Arecchi 130 Crofton Ave78210-1127
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

99th percentile

747%

Faster asset growth than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$169,399

Up $149,390 (+747%) from 2011

Net Assets

Up

$169,241

Up $149,301 (+749%) from 2011

Liabilities

Up

$158

Up $89 (+129%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,787

Up $1,446 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2010: $25,684Liabilities 2010: $46Net Assets 2010: $25,6382010Assets 2011: $20,009Liabilities 2011: $69Net Assets 2011: $19,9402011Assets 2012: $169,399Liabilities 2012: $158Net Assets 2012: $169,2412012Assets 2013: $170,195Liabilities 2013: $241Net Assets 2013: $169,9542013Assets 2014: $167,213Liabilities 2014: $151Net Assets 2014: $167,0622014Assets 2015: $166,630Liabilities 2015: $0Net Assets 2015: $166,6302015Assets 2016: $546,127Liabilities 2016: $0Net Assets 2016: $546,1272016Assets 2019: $339,659Liabilities 2019: $0Net Assets 2019: $339,6592019Assets 2020: $324,023Liabilities 2020: $0Net Assets 2020: $324,0232020Assets 2021: $540,136Liabilities 2021: $0Net Assets 2021: $540,1362021Assets 2022: $515,949Liabilities 2022: $0Net Assets 2022: $515,9492022Assets 2023: $506,700Liabilities 2023: $12023Assets 2024: $483,523Liabilities 2024: $0Net Assets 2024: $483,5232024

Highlighted filing

2012

Assets$169,399
Liabilities$158
Net Assets$169,241
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $13,7202010Expenses 2011: $12,3412011Expenses 2012: $13,7872012Revenue 2013: $18,136Expenses 2013: $17,423Net Income 2013: $7132013Revenue 2014: $24,964Expenses 2014: $25,881Net Income 2014: -$9172014Revenue 2015: $25,117Expenses 2015: $25,543Net Income 2015: -$4262015Revenue 2016: $402,924Expenses 2016: $23,300Net Income 2016: $379,6242016Revenue 2019: $24,512Expenses 2019: $39,188Net Income 2019: -$14,6762019Revenue 2020: $59,181Expenses 2020: $40,232Net Income 2020: $18,9492020Revenue 2021: $379,935Expenses 2021: $39,403Net Income 2021: $340,5322021Revenue 2022: $19,000Expenses 2022: $43,187Net Income 2022: -$24,1872022Revenue 2023: $85,580Expenses 2023: $55,545Net Income 2023: $30,0352023Revenue 2024: $28,984Expenses 2024: $52,161Net Income 2024: -$23,1772024

Highlighted filing

2012

Revenue-
Expenses$13,787
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W MCILWAINE THOMPSON JRDirector As Needed-$0--
ELSIE W THOMPSONDirector As Needed-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOYSGIRLS CLUBADVISING PROGRAMCOLLEGE PREPARATION &PUBLICCHARLOTTESVILLE, VA, US$5,000
Paid GrantTHE PARAMOUNT THEATRE OF CHARLOTTESVILLEOPERATIONSPUBLICCHARLOTTESVILLE, VA, US$5,000
Paid GrantASH LAWN OPERAOPERATIONSPUBLICCHARLOTTESVILLE, VA, US$2,500
Paid GrantPLANNED PARENTHOODPROGRAMMINGEDUCATIONALPUBLICCHARLOTTESVILLE, VA, US$1,000
Filing and Contact Details

Filer

EIN
74-6039211
Raw XML Appendix277 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
GeneralExplanationAttachment/GeneralExplanation/Explanation0W. MCILWAINE THOMPSON, JR 105 WEST HIGH STREET CHARLOTTESVILLE, VA 22902 ELSIE W. THOMPSON 105 WEST HIGH STREET CHARLOTTESVILLE, VA 22902
GeneralExplanationAttachment/GeneralExplanation/Identifier0SUBSTANTIAL CONTRIBUTOR, PART VII-A, LINE 10
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue06547
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue19900
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue275426
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue374630
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV08248
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1299777
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV274695
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV373567
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0INTEL 400 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1EXXON 3,463.63 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2OCCIDENTAL PETROLEUM 975 shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3EXXON 850 shs
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount07899
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount07901
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07901
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps013500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss013500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0155056
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm07899
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss07899
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0149170
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome07901
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0128
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps013564
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss013787
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome07901
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0162957
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps064
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0287
IRS990PF/BalanceSheets/AccountsPayableBOY069
IRS990PF/BalanceSheets/AccountsPayableEOY0158
IRS990PF/BalanceSheets/CapitalStockBOY019940
IRS990PF/BalanceSheets/CapitalStockEOY0169241
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY016446
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0166503
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0456287
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY03563
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02896
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02896
IRS990PF/BalanceSheets/TotalAssetsBOY020009
IRS990PF/BalanceSheets/TotalAssetsEOY0169399
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0459183
IRS990PF/BalanceSheets/TotalLiabilitiesBOY069
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0158
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY020009
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0169399
IRS990PF/BalanceSheets/TotalNetAssetsBOY019940
IRS990PF/BalanceSheets/TotalNetAssetsEOY0169241
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0149170
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0131
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0169241
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY019940
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0169241
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted015905
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj015905
IRS990PF/DistributableAmount/DistributableAmountBeforeDed015905
IRS990PF/DistributableAmount/MinimumInvestmentReturn016063
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0158
IRS990PF/DistributableAmount/TotalTax0158
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0158
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0158
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0158
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue033
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn0125
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0125
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0125
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0459183
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0326156
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances015810
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0310346
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04892
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016063
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0321264
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0326156
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0W MCILWAINE THOMPSON JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELSIE W THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR AS NEEDED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR AS NEEDED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10105 W HIGH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11105 W HIGH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHARLOTTESVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CHARLOTTESVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0229025018
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1229025018
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct015373
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets015294
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.047607
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.039685
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.055653
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.050373
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.048064
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.044261
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0321264
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10295376
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20232153
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30252021
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40300600
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50306094
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome079
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions013564
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1011722
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2012920
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3012695
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4014448
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5013548
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.238036
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions013564
IRS990PF/QualifyingDistributions/ExpensesAndContributions013564
IRS990PF/QualifyingDistributions/QualifyingDistributions013564
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ELSIE W THOMPSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04342950515
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10105 WEST HIGH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHARLOTTSVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0229025018
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/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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/ContributingManager0W MCILWAINE THOMPSON JR
IRS990PF/SupplementaryInformation/ContributingManager1ELSIE WILSON THOMPSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ADVISING PROGRAMCOLLEGE PREPARATION &
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROGRAMMINGEDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOYSGIRLS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PLANNED PARENTHOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE PARAMOUNT THEATRE OF CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ASH LAWN OPERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BX 707
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112964 HYDRAULIC ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12215 EAST MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 2498
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode022902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode122901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode222902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode322902
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear013500
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/AppliedToCurrentYear0146
IRS990PF/UndistributedIncome/AppliedToYear1013418
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015905
IRS990PF/UndistributedIncome/QualifyingDistributions013564
IRS990PF/UndistributedIncome/UndistributedIncomeCY015759
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear013418
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXP
OtherExpensesSchedule/OtherExpenses/Description1BOOKEEPING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps07
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps157
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks014
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1114
OtherIncreasesSchedule/OtherIncreases/Amount0131
OtherIncreasesSchedule/OtherIncreases/Description0ADJ TO PRIOR YEAR PRINCIPAL
TaxesSchedule/Taxes/Amount0158
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746039211
ReturnHeader/Filer/Name/BusinessNameLine10KATHLEEN JONES ALEXANDER FOUNDATION
ReturnHeader/Filer/NameControl0KATH
ReturnHeader/Filer/Phone02102233030
ReturnHeader/Filer/USAddress/AddressLine10C/O G ARECCHI 130 CROFTON AVE
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0782101127
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ELSIE W THOMPSON
ReturnHeader/Officer/Phone02102233030
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLORIA P ARECCHI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 CROFTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782101127
ReturnHeader/Preparer/Name0GLORIA P ARECCHI CPA
ReturnHeader/Preparer/Phone02102233030
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T12:34:42-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,399
Liabilities
$158
Net assets
$169,241
Revenue
-
Expenses
$13,787
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.29$0.52$0.23
2023Summary only. Only limited summary data is available for this year.$5.07$0.00$0.86$0.56$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.19$0.43$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$3.80$0.39$3.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.59$0.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.25$0.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$4.03$0.23$3.80
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.25$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.25$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.18$0.17$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.12
2010Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14