Civic Intelligence

The Warfield Foundation Inc

990PF • Fiscal year 2017 • EIN 76-0710383

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 27, 2017

Organization Profile
130 W Plume Street 4300Norfolk, VA 23510

(757) 517-3010

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-248%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,337,017

Down $133,581 (-5.4%) from 2016

Net Assets

Down

$2,337,017

Down $133,581 (-5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Up

$53,972

Up $113,309 (+191%) from 2016

Expenses

Down

$187,553

Down $27,530 (-13%) from 2016

Net Income

Up

-$133,581

Up $140,839 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,454,607Liabilities 2012: $02012Assets 2013: $2,322,757Liabilities 2013: $0Net Assets 2013: $2,322,7572013Assets 2014: $2,585,141Liabilities 2014: $0Net Assets 2014: $2,585,1412014Assets 2015: $2,745,018Liabilities 2015: $0Net Assets 2015: $2,745,0182015Assets 2016: $2,470,598Liabilities 2016: $0Net Assets 2016: $2,470,5982016Assets 2017: $2,337,017Liabilities 2017: $0Net Assets 2017: $2,337,0172017Assets 2018: $2,319,444Liabilities 2018: $0Net Assets 2018: $2,319,4442018Assets 2019: $2,557,221Liabilities 2019: $0Net Assets 2019: $2,557,2212019Assets 2020: $2,551,421Liabilities 2020: $0Net Assets 2020: $2,551,4212020Assets 2021: $2,734,154Liabilities 2021: $0Net Assets 2021: $2,734,1542021Assets 2022: $2,678,430Liabilities 2022: $0Net Assets 2022: $2,678,4302022Assets 2023: $2,541,015Liabilities 2023: $0Net Assets 2023: $2,541,0152023Assets 2024: $2,569,976Liabilities 2024: $0Net Assets 2024: $2,569,9762024Assets 2025: $2,594,434Liabilities 2025: $0Net Assets 2025: $2,594,4342025

Highlighted filing

2017

Assets$2,337,017
Liabilities$0
Net Assets$2,337,017
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $64,108Expenses 2012: $175,800Net Income 2012: -$111,6922012Expenses 2013: $178,3422013Revenue 2014: $452,850Expenses 2014: $190,466Net Income 2014: $262,3842014Revenue 2015: $360,335Expenses 2015: $200,458Net Income 2015: $159,8772015Revenue 2016: -$59,337Expenses 2016: $215,083Net Income 2016: -$274,4202016Revenue 2017: $53,972Expenses 2017: $187,553Net Income 2017: -$133,5812017Revenue 2018: $181,136Expenses 2018: $198,709Net Income 2018: -$17,5732018Revenue 2019: $456,456Expenses 2019: $218,679Net Income 2019: $237,7772019Revenue 2020: $237,232Expenses 2020: $243,032Net Income 2020: -$5,8002020Revenue 2021: $430,867Expenses 2021: $248,134Net Income 2021: $182,7332021Revenue 2022: $244,271Expenses 2022: $299,995Net Income 2022: -$55,7242022Revenue 2023: $163,445Expenses 2023: $300,860Net Income 2023: -$137,4152023Revenue 2024: $307,042Expenses 2024: $278,081Net Income 2024: $28,9612024Revenue 2025: $334,032Expenses 2025: $309,574Net Income 2025: $24,4582025

Highlighted filing

2017

Revenue$53,972
Expenses$187,553
Net Income-$133,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 27, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY L BOWMANPresident-$0--
WESLEY E BARNES JRTreasurer-$0--
K MAXWELL DALESecretary-$0--
TRACY KELLERDirector-$0--
KAREN GERSHMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHKDDIVISION OF HEMATOLOGY & ONCOLOGY-NORFOLK, VA, US$25,620
Paid GrantCOLLEGE OF WILLIAM & MARYZORA & GILMER WARFIELD SCHOLARSHIP-WILLIAMSBURG, VA, US$25,620
Paid GrantEASTERN VIRGINIA MEDICAL SCHOOLZORA & GILMER WARFIELD PROFESSORSHIP-NORFOLK, VA, US$25,620
Paid GrantEPISCOPAL CHURCH OF THE ASCENSIONEDUCATION /SPIRITUAL RETREATS-NORFOLK, VA, US$13,087
Paid GrantEPISCOPAL DIOCESE OF SOUTHERN VACAMP CHANCO; SPEAKERS & EDUCATION-NEWPORT NEWS, VA, US$11,387
Paid GrantGIRL SCOUT COUNCIL OF CCGENERAL SUPPORT-CHESAPEAKE, VA, US$11,387
Paid GrantVIRGINIA TECHZORA & GILMER WARFIELD SCHOLARSHIP-BLACKSBURG, VA, US$11,387
Paid GrantCHKDCOSTS OF DRUGS & RELATED EXPENSES-NORFOLK, VA, US$9,113
Paid GrantOLD DOMINION UNIVERSITY VICE PRESIDENT FOR DEVELOPMENT & ALUMNI RELATIONSMELISSA A. WARFIELD FUND-NORFOLK, VA, US$9,113
Filing and Contact Details

Filer

Filer Name
The Warfield Foundation Inc
EIN
76-0710383
Phone
7575173010
Address
130 W PLUME STREET 4300, NORFOLK, VA 23510

Signing Officer

Name
Wesley E Barnes Jr
Title
Treasurer
Phone
7575482323
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Wesley E Barnes
Phone
7579615017
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd21P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01100 SH BRISTOL MYERS SQUIBB CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14100 SH NORDIC AMERN TANKER LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2700 SH CAPITALA FIN SR NT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc31675 SH PERKINELMER INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4775 SH WALT DISNEY CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc51800 SH SARATOGA INVT SR NT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc61250 SH INTERCONTINENTAL EXCH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7330 SH SHERWIN WILLIAMS CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8950 SH J2 GLOBAL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9885 SH UNDER ARMOUR INC CL A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10200 SH LOWES COMPANIES INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11891 SH UNDER ARMOUR INC C
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc121000 SH NEWMONT MNG CORP HLDG CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc132300 SH CAPITALA FIN SR NT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14870 SH PAPA JOHNS INTL INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc153250 SH VANECK GOLD MNRS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16450 SH ADOBE SYSTEMS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1732 SH ADVANSIX INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18390 SH AMGEN INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc191075 SH FT NYSE ARCA BIOTECH ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20775 SH LOWES COMPANIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc211000 SH MANHATTAN ASSOCS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-08-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-01-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-07-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-01-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-05-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-12-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-04-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-10-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-11-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132017-06-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142017-05-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152016-12-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162017-06-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172016-10-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182016-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192017-01-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202016-11-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt212016-12-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt018913
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-13691
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-133581
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02337017
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02470598
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02337017
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0148278
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0148278
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0148278
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0148716
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0438
IRS990PF/DistributableAmountGrp/TotalTaxAmt0438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0438
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0438
IRS990PF/FMVAssetsEOYAmt03174730
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0168143
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0158574
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0158574
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02083549
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01968458
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02780356
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0218906
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0209985
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0235800
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02470598
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02337017
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03174730
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02470598
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02337017
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02470598
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02337017
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02470598
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02337017
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03019621
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0139448
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02880173
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt045294
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0148716
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02974327
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03019621
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JERRY L BOWMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WESLEY E BARNES JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2K MAXWELL DALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TRACY KELLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KAREN GERSHMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0130 W PLUME STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1908 EDEN WAY NORTH SUITE 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2500 EAST MAIN STREET SUIE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3912 CEDAR RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4601 CHILDRENS LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NORFOLK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NORFOLK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CHESAPEAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NORFOLK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd023510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd123320
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd223510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd323322
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd423507
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0143395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0143614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0159995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0142179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0139260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0132906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0131431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053924
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.049042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02974327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02967026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03205614
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03014777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02795577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02679989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0142334
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.241053
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0142334
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0142334
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0142334
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JERRY L BOWMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0130 W PLUME STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NORFOLK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023510
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07575173010
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt411387
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt611387
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt79113

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,337,017
Liabilities
$0
Net assets
$2,337,017
Revenue
$53,972
Expenses
$187,553
Net income
-$133,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.33$0.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.31$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.16$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.24$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.43$0.25$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.24$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.46$0.22$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.05$0.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.06$0.22$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.36$0.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.45$0.19$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.18
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$0.06$0.18$0.11