Civic Intelligence

Liaden Forest

990PF • Fiscal year 2020 • EIN 81-5364212

Feb 01, 2019 to Jan 31, 2020 • Filed on Nov 26, 2021

Organization Profile
1704 Sherwood DrFredericksburg, VA 22405

(703) 254-7866

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$80,595

No earlier filing loaded for comparison.

Net Assets

$507

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

$66,583

No earlier filing loaded for comparison.

Expenses

$65,432

No earlier filing loaded for comparison.

Net Income

$1,151

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.

$100K$50K$0Assets 2020: $80,595Liabilities 2020: $0Net Assets 2020: $5072020Assets 2021: $1,206Liabilities 2021: $1Net Assets 2021: $1,2062021Assets 2022: $2,234Liabilities 2022: $0Net Assets 2022: $2,2342022Assets 2023: $1,646Liabilities 2023: $0Net Assets 2023: $1,6462023Assets 2024: $2,396Liabilities 2024: $0Net Assets 2024: $2,3962024

Highlighted filing

2020

Assets$80,595
Liabilities$0
Net Assets$507
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $66,583Expenses 2020: $65,432Net Income 2020: $1,1512020Revenue 2021: $170,338Expenses 2021: $169,639Net Income 2021: $6992021Revenue 2022: $238,930Expenses 2022: $237,950Net Income 2022: $9802022Revenue 2023: $282,667Expenses 2023: $283,255Net Income 2023: -$5882023Revenue 2024: $19,834Expenses 2024: $19,084Net Income 2024: $7502024

Highlighted filing

2020

Revenue$66,583
Expenses$65,432
Net Income$1,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Nov 26, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William StephensLiaden ForestFT$0--
William StephensLiaden ForestFT$0--
William StephensLiaden ForestPT$0--
William StephensLiaden ForestPT$0--
Filing and Contact Details

Filer

Filer Name
Liaden Forest
EIN
81-5364212
In Care Of
% William Stephens
Address
1704 Sherwood Dr, Fredericksburg, VA 22405

Signing Officer

Name
William Stephens
Title
Director
Signed
2021-11-26
Raw XML AppendixShowing 400 of 814 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
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt094342
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-57238
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0151580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0151580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt094342
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0151580
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-57238
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0507
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt057745
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0507
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0507
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt057745
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0507
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0507
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt057745
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0507
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt057745
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0507
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0507
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt057745
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0507
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt057745
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0507
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt017738
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt017738
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0266
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0874
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017472
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017738
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William Stephens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1William Stephens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2William Stephens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3William Stephens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Liaden Forest
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Liaden Forest
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Liaden Forest
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Liaden Forest
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01704 SHERWOOD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11704 SHERWOOD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21704 SHERWOOD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31704 SHERWOOD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Fredericksburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Fredericksburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Fredericksburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Fredericksburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd022405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd122405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd222405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd322405
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0132630
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0276725
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt065432
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt060332
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt018331
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0132630
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0276725
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt065432
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt060332
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt018331
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0507
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0158314
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt080595
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt056594
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt020618
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0507
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0158314
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt080595
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt056594
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt020618
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt00
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Will Stephens
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06612 courthouse Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Spotsylvania
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022551
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07032547866
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Development of a farm for food donation the charitable activity
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0151579
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0William Christina Stephens
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06612 Courthouse Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Spotsylvania
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd022551
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt094342
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt190
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt240
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt260
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt280
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt290
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt300
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt310
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt330
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt340
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt360
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt370
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt380
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt390
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt410
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt420
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt430
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt440
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt470
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt480
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt490
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt510
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt520
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt530
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt540
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt550
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt560
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt570
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt580
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt590
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt610
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt620
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt630
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt640
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt650
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt660
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt670
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt680
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt690
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt700
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt710
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt720
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt730
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt740
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt750
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt760
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt770
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt780
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt790
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt800
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt810
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt820
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt830
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt840
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt850
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt860
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt870
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt880
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt890
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt900
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt910
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt920
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt930
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt940
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt950
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt960
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt970
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt980
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt990
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1010
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1020
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1030
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1040
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Gas
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Grading
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Garden seat
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Grading
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Construction meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Barn Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Chainsaw Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Truck Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Truck Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Truck Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Barn Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Gas
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Barn Construction Tools
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Barn Construction
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Barn Construction
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Barn Construction
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Gas
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17Gas
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18Barn Construction
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Barn Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20Barn Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21Barn Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22Barn Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Barn Construction
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24Barn Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25Barn Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26Barn Construction
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27Barn Construction
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc28Barn Parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc29Barn Construction

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,595
Liabilities
$0
Net assets
$507
Revenue
$66,583
Expenses
$65,432
Net income
$1,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.83$2.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.39$2.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.70$1.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.01$0.67$0.65$0.01