Civic Intelligence

James and Joyce Giles Foundation

990PF • Fiscal year 2017 • EIN 81-4380924

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 27, 2018

Organization Profile
7310 Kent Point RoadStevensville, MD 21666

(443) 249-3721

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

$710,945

No earlier filing loaded for comparison.

Net Assets

$710,945

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin99th percentile

Revenue

$354,960

No earlier filing loaded for comparison.

Expenses

$11,858

No earlier filing loaded for comparison.

Net Income

$343,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $710,945Liabilities 2017: $0Net Assets 2017: $710,9452017Assets 2018: $735,054Liabilities 2018: $0Net Assets 2018: $735,0542018Assets 2019: $832,813Liabilities 2019: $0Net Assets 2019: $832,8132019Assets 2020: $848,781Liabilities 2020: $0Net Assets 2020: $848,7812020Assets 2021: $831,513Liabilities 2021: $0Net Assets 2021: $831,5132021Assets 2022: $834,424Liabilities 2022: $0Net Assets 2022: $834,4242022Assets 2023: $1,004,794Liabilities 2023: $48Net Assets 2023: $1,004,7462023Assets 2024: $1,135,979Liabilities 2024: $0Net Assets 2024: $1,135,9792024

Highlighted filing

2017

Assets$710,945
Liabilities$0
Net Assets$710,945
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $354,960Expenses 2017: $11,858Net Income 2017: $343,1022017Revenue 2018: $52,760Expenses 2018: $28,651Net Income 2018: $24,1092018Revenue 2019: $125,133Expenses 2019: $27,374Net Income 2019: $97,7592019Revenue 2020: $58,815Expenses 2020: $42,847Net Income 2020: $15,9682020Revenue 2021: $66,860Expenses 2021: $54,222Net Income 2021: $12,6382021Revenue 2022: $42,868Expenses 2022: $47,879Net Income 2022: -$5,0112022Revenue 2023: $302,282Expenses 2023: $42,386Net Income 2023: $259,8962023Revenue 2024: $345,495Expenses 2024: $44,045Net Income 2024: $301,4502024

Highlighted filing

2017

Revenue$354,960
Expenses$11,858
Net Income$343,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 27, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE MARIE GILESTrustee-$0--
JAMES R GILESTrustee-$0--
JACQUELINE MARIE GILESTrustee-$0--
JESSICA CATHERINE GILESTrustee-$0--
JULIANNE CHRISTINE GILESTrustee-$0--
JENNIFER NICOLE GILESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
James and Joyce Giles Foundation
EIN
81-4380924
Phone
4432493721
Address
7310 KENT POINT ROAD, STEVENSVILLE, MD 21666

Signing Officer

Name
Joyce Marie Giles
Title
Trustee
Phone
4432493721
Signed
2018-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Source One Business Services LLC
Address
6031 UNIVERSITY BLVD STE 300, ELLICOTT CITY, MD 21043-6097
Preparer
James Schickner
Phone
4107501720
Raw XML Appendix399 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTANT FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0LAZARD INTERNATION STRATEGIC EQUITY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1MAINGATE MLP FUND INSTITUTIONAL CLAS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2COHO RELATIVE VALUE EQUITY FUND ADVI
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3MATTHEWS ASIAN GROWTH & INCOME FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4AMAZON COM INC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt07854
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt15210
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt212800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt35948
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt4367843
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt09000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt14624
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt212990
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt36500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt4404472
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01146
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-586
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2190
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3552
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt436629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt011010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt144520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2128904
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt36010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt411010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt523500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt611510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt711510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt810510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt913146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt106010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1123510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1234707
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1327552
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt146000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1523510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1611110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1712220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1811000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt196010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2022510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2114510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2232010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23171781
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2413510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt011000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt144352
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2128983
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt37079
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt410968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt524140
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt612385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt712214
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt88709
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt916025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt105843
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1123656
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1237179
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1330180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt147071
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1524367
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1611090
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1711144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1810886
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt196063
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2022567
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2114635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2235307
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23172163
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2415508
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0480 UNITS AMAZON COM INC. - DONATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ANGEL OAK MULTI STRATEGY INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BAIRD SHORT TERM BOND FUND INST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CONESTOGA SMALL CAP - DONATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CONESTOGA SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CREDIT SUISSE FLOATING RATE HIGH INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6FMI LARGE CAP FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7GOLDMAN SACHS GQG PARTNERS INTERNATI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8WCM FOCUSED INTERNATIONAL GROWTH FUN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CENTERCOAST MLP FOCUS FUND CLASS I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10LAZARD INTERNATIONAL STRATEGIC EQUIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11LONGLEAF PARTNERS SMALL-CAP FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12MAIRS AND POWER GROWTH FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13COHO RELATIVE VALUE EQUITY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14MATTHEWS ASIAN GROWTH & INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15OBERWEIS INTERNATIONAL OPPORTUNITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16PARNASSUS CORE EQUITY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17THE OSTERWEIS STRATEGIC INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18BP CAPITAL TWINLINE MLP FUND CLASS I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19RIVERPARK STRATEGIC INCOME FUND INST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20STERLING CAPITAL STRATTON SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21THORNBUURG LTD TERM INCOME INSTITUTI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22VANGUARD INTERMEDIATE TERM INVESTMEN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23VANGUARD MID-CAP INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24DAVENPORT EQUITY OPP. - DONATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25DAVENPORT EQUITY OPPORTUNITIES FUND
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt07351
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt046924
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt054275
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt054275
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt07351
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08993
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0300685
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt07351
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07351
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07351
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0343102
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0446579
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt046924
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt014486
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01358
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01358
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt07351
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01858
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt011858
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt016344
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0354960
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01858
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08993
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0343102
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0710945
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0367843
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0710945
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt021705
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt021705
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt021705
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt021850
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0145
IRS990PF/DistributableAmountGrp/TotalTaxAmt0145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0154
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0154
IRS990PF/FMVAssetsEOYAmt0726877
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0367843
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0668528
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0367843
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0687580
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0703514
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt042417
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt023363
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt023363
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0367843
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0710945
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0726877
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0367843
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0710945
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0367843
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0710945
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0443645
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt056135
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0387510
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06655
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt021850
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0436990
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0443645
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOYCE MARIE GILES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES R GILES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JACQUELINE MARIE GILES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JESSICA CATHERINE GILES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JULIANNE CHRISTINE GILES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JENNIFER NICOLE GILES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07310 KENT POINT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17310 KENT POINT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2460 WEST 20TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32700 CLARENDON BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4110 VANGUARD LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt57310 KENT POINT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0APARTMENT 6 B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1APARTMENT E411
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0STEVENSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1STEVENSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ARLINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4ANNAPOLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5STEVENSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd021666
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd121666
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd322201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd421401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd521666
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0436990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt052031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09855
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0145
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010000
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/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/IndividualWithBooksNm0JOYCE MARIE GILES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07310 KENT POINT ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STEVENSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd021666
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04432493721
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATIN FOR HURRICANE HARVEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0431 18TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0431 18TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09559
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0441
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021705
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012146
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0441
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES GILES QTIP
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOYCE GILES QTIP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02724 THORNBROOK ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12724 THORNBROOK ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ELLICOTT CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ELLICOTT CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd021042
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd121042
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0128904
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1171781
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0128904
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1171781
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0CONESTOGA SMALL CAP FUND 2,635
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1DAVENPORT EQUITY OPP. 9,527.534
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-12-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01358
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01358
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE MARIE GILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04432493721
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES AND JOYCE GILES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0814380924
ReturnHeader/Filer/PhoneNum04432493721
ReturnHeader/Filer/USAddress/AddressLine1Txt07310 KENT POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0STEVENSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016BA3A4C2BB0EB35330DB27BF018B2201B66380C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDE8061EF8D641AE1455BECD91AA4F11FD077F68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.202.255.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:18:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201672576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOURCE ONE BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06031 UNIVERSITY BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLICOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210436097
ReturnHeader/PreparerPersonGrp/PhoneNum04107501720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SCHICKNER
ReturnHeader/ReturnTs02018-11-28T14:18:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$710,945
Liabilities
$0
Net assets
$710,945
Revenue
$354,960
Expenses
$11,858
Net income
$343,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.35$0.04$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.30$0.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.13$0.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.05$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.35$0.01$0.34