Civic Intelligence

Charles a Frueauff Foundation Inc.

990PF • Fiscal year 2013 • EIN 13-5605371

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 13, 2014

Organization Profile
200 River Market AvenueRoom/Suite 10072201

(501) 324-2233

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$168,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

16th percentile

-2.2%

Faster asset growth than 16% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$81,662,997

Down $1,797,181 (-2.2%) from 2012

Net Assets

Down

$81,571,203

Down $1,850,812 (-2.2%) from 2012

Liabilities

Up

$91,794

Up $53,631 (+141%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin7th percentile

Revenue

$4,249,301

No earlier filing loaded for comparison.

Expenses

Up

$6,100,113

Up $104,568 (+1.7%) from 2012

Net Income

-$1,850,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100M$50M$0Assets 2010: $81,704,325Liabilities 2010: $104,194Net Assets 2010: $81,600,1312010Assets 2011: $84,827,539Liabilities 2011: $107,868Net Assets 2011: $84,719,6712011Assets 2012: $83,460,178Liabilities 2012: $38,163Net Assets 2012: $83,422,0152012Assets 2013: $81,662,997Liabilities 2013: $91,794Net Assets 2013: $81,571,2032013Assets 2014: $82,175,317Liabilities 2014: $45,118Net Assets 2014: $82,130,1992014Assets 2015: $78,964,583Liabilities 2015: $51,105Net Assets 2015: $78,913,4782015Assets 2016: $76,785,550Liabilities 2016: $43,150Net Assets 2016: $76,742,4002016Assets 2017: $76,043,903Liabilities 2017: $69,423Net Assets 2017: $75,974,4802017Assets 2018: $78,774,986Liabilities 2018: $95,505Net Assets 2018: $78,679,4812018Assets 2019: $77,343,452Liabilities 2019: $732,814Net Assets 2019: $76,610,6382019Assets 2020: $76,167,981Liabilities 2020: $869,014Net Assets 2020: $75,298,9672020Assets 2021: $75,188,960Liabilities 2021: $1,083,099Net Assets 2021: $74,105,8612021Assets 2022: $70,207,666Liabilities 2022: $828,035Net Assets 2022: $69,379,6312022Assets 2023: $65,714,419Liabilities 2023: $838,336Net Assets 2023: $64,876,0832023Assets 2024: $71,250,363Liabilities 2024: $1,039,114Net Assets 2024: $70,211,2492024

Highlighted filing

2013

Assets$81,662,997
Liabilities$91,794
Net Assets$81,571,203
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,407,7822010Expenses 2011: $5,632,9092011Expenses 2012: $5,995,5452012Revenue 2013: $4,249,301Expenses 2013: $6,100,113Net Income 2013: -$1,850,8122013Revenue 2014: $6,890,517Expenses 2014: $6,331,521Net Income 2014: $558,9962014Revenue 2015: $3,030,470Expenses 2015: $6,247,191Net Income 2015: -$3,216,7212015Revenue 2016: $4,207,891Expenses 2016: $6,378,969Net Income 2016: -$2,171,0782016Revenue 2017: $5,622,320Expenses 2017: $6,390,240Net Income 2017: -$767,9202017Revenue 2018: $8,963,116Expenses 2018: $6,258,115Net Income 2018: $2,705,0012018Revenue 2019: $5,206,792Expenses 2019: $7,275,635Net Income 2019: -$2,068,8432019Revenue 2020: $5,658,496Expenses 2020: $6,970,167Net Income 2020: -$1,311,6712020Revenue 2021: $6,266,263Expenses 2021: $7,459,369Net Income 2021: -$1,193,1062021Revenue 2022: $2,638,125Expenses 2022: $7,364,355Net Income 2022: -$4,726,2302022Revenue 2023: $3,479,230Expenses 2023: $7,982,778Net Income 2023: -$4,503,5482023Revenue 2024: $13,579,863Expenses 2024: $8,052,171Net Income 2024: $5,527,6922024

Highlighted filing

2013

Revenue$4,249,301
Expenses$6,100,113
Net Income-$1,850,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A FRUEAUFFPresidentFT$149,185$18,815$168,000
SUE M FRUEAUFFSec/TrusteeFT$139,693$307$140,000
JAMES P FALLON ESQVP/TrusteePT$125,685$7,315$133,000
ANNA KAY FRUEAUFF-WILLIAMSVP/TrusteeFT$109,398$11,602$121,000
AC MCCULLYTrusteePT$61,000-$61,000
Filing and Contact Details

Filer

EIN
13-5605371
Phone
5013242233

Signing Officer

Name
David a Frueauff
Title
President
Phone
5013242233
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
R Lee Scarboro Jr
Phone
8503861120
Raw XML AppendixShowing 400 of 492 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/Amt036700
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0SKELTON, BRYANT, BRYANT
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1& SCARBORO, P.A.
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt025250
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt011450
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID A FRUEAUFF
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUE M FRUEAUFF
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES P FALLON ESQ
CompensationExplanation/CompensationExplanationGrp/PersonNm3AC MCCULLY
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANNA KAY FRUEAUFF-WILLIAMS
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt039381
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt012287
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0191176
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SCHEDULE ATTACHED
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0SCHEDULE ATTACHED
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt023655427
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt023525117
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt031915230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt061903809
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SCHEDULE ATTACHED
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt07902032
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt07822323
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt22000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3450000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt41172448
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51012997
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6410946
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7245562
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt82808026
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9976158
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10448823
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt113962146
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt01940 SHS - SOUTHERN BANCORP COMMON
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1500 SHS - SOUTHERN BANCORP PREFERRED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2COHEN & STEERS INST GLOBAL REALTY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3FIRST ADVANTAGE BANK CONV DEB
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4GALTERE INTERNATIONAL FUND LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5MELLON PRIVATE EQUITY FUND V, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6MELLON PRIVATE EQUITY FUND VI, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7MELLON PRIVATE EQUITY FUND VII, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8OPTIMA FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9OPTIMA DISCRETIONARY MACRO FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10OPTIMA PARTNERS FOCUS FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11OPUS COMMODITIES FUND LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12TIMBERLAND PROPERTY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1500000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21515252
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3450000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt41243314
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt51313824
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6445876
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7173794
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt82354856
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt91070513
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10723653
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt113975367
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02385619
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01748752
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt098751
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0RENT INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt016179
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt04249301
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04249301
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt025250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt011450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt036700
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01748752
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0389171
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0195791
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0584961
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04632000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04632000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt012287
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt039381
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02385619
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02385619
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1850812
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt035529598
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01748752
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03463979
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05420
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt02458
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt07878
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt042021
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt042021
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt084868
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0212111
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0299186
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt098751
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0114930
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0289946
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0289946
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt060681
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt027518
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt088199
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt06279
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07905
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt048824
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05267030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0769143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06100113
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04233122
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04249301
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0635030
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0769143
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01468113
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt021340
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt09677
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt031017
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt033780846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01748752
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01748752
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt035529598
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PER SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01748752
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01748752
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1850812
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt081571203
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt083422015
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt081571203
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05265119
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05265119
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05265119
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05299759
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt034640
IRS990PF/DistributableAmountGrp/TotalTaxAmt034640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt064553
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt089193
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt034640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt064553
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt034640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt034640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt099193
IRS990PF/FMVAssetsEOYAmt0111220900
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt038163
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt091794
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0949942
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0949942
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt020454154
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt023655427
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt023525117
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt028673503
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt031915230
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt061903809
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0254002
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01188631
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0974011
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0934629
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0934629
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0249488
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0239260
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0239260
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt016221875
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt014487106
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt014266449
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt067699
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt055938
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt055938
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05040809
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01523433
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01523433
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt083460178
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt081662997
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0111220900
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt038163
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt091794
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt083460178
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt081662997
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt083422015
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt081571203
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt083422015
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt081571203
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt011778639
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt07902032
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt07822323
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0107609327
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03757092
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0102622408
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01614140
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01229827
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05299759
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0105995187
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0107609327
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0149185
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1139693
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2125685
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt361000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4109398
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt018815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt1307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt27315
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt411602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID A FRUEAUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUE M FRUEAUFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES P FALLON ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3AC MCCULLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANNA KAY FRUEAUFF-WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine103 POINT SOUTH COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine113101 MISTY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1217 MARSH TOWER LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13730 LIVE OAK PLANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine143711 OAKWOOD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2SAVANNAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3TALLAHASSEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4LITTLE ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode072211
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode172227
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode231411
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode332312
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode472205
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05114268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05148908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05122025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04755684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04687099
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04384748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05462553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.045746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.051908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt034640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0105995187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0101032392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0102050537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0102459686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt094702295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0105234654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05267030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.241252
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05232390
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05267030
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt034640
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05267030
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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID A FRUEAUFF
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10200 RIVER MARKET AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0LITTLE ROCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode072201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05013242233
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.FRUEAUFFFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OFFICE SPACE (774 SQUARE FEET) PROVIDED TO FOUR SELECTED CHARITIES NET OF 16,179 REIMBURSEMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SECRETARIAL SERVICES PROVIDED TO FOUR CHARITIES HOUSED IN THE FOUNDATION OFFICE BUILDING.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TECHNICAL ASSISTANCE PROVIDED TO FOUR SELECTED CHARITIES IN THE AREAS OF PROGRAM DEVELOPMENT AND FUNDING DEVELOPMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt021938
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt012606
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03665
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST LETTER AND COPY OF TAX EXEMPT STATUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHARLES A FRUEAUFF FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05013242233
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10200 SOUTH COMMERCE ST SUITE 100
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode072201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NOT OUTSIDE UNITED STATES, NO INDIVIDUALS, NO LOANS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 15 AND SEPTEMBER 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04632000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode072201
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04632000
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/AppliedToCurrentYearAmt05265119
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05265119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0165253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt091185
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt091185
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0167164
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0165253
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05267030
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01911
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0258349
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0256438
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt073085
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1180917
LandEtcSchedule2/LandEtcGrp/BookValueAmt016301
LandEtcSchedule2/LandEtcGrp/BookValueAmt1918328
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt089386
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11099245
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt016301
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1918328
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0248824
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1664
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST & DIVIDENDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0238596
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1664
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0238596
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1664
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PARTNERSHIP EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,662,997
Liabilities
$91,794
Net assets
$81,571,203
Revenue
$4,249,301
Expenses
$6,100,113
Net income
-$1,850,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.3$1.04$70.2$13.6$8.05$5.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.7$0.84$64.9$3.48$7.98$4.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$0.83$69.4$2.64$7.36$4.73
2021Detailed filing. Detailed filing data is available for this year.$75.2$1.08$74.1$6.27$7.46$1.19
2020Detailed filing. Detailed filing data is available for this year.$76.2$0.87$75.3$5.66$6.97$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$0.73$76.6$5.21$7.28$2.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.8$0.10$78.7$8.96$6.26$2.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.0$0.07$76.0$5.62$6.39$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.8$0.04$76.7$4.21$6.38$2.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$0.05$78.9$3.03$6.25$3.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.2$0.05$82.1$6.89$6.33$0.56
2013Detailed filing. Detailed filing data is available for this year.$81.7$0.09$81.6$4.25$6.10$1.85
2012Detailed filing. Detailed filing data is available for this year.$83.5$0.04$83.4$6.00
2011Detailed filing. Detailed filing data is available for this year.$84.8$0.11$84.7$5.63
2010Detailed filing. Detailed filing data is available for this year.$81.7$0.10$81.6$5.41