Civic Intelligence

Elgin Foundation

990PF • Fiscal year 2015 • EIN 20-0337919

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

Organization Profile
4624 Chambliss AveKnoxville, TN 37919

(865) 588-6250

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

63rd percentile

4.3%

Faster asset growth than 63% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$32,909,429

Up $1,363,206 (+4.3%) from 2014

Net Assets

$32,909,429

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin89th percentile

Revenue

Up

$2,707,126

Up $1,542,196 (+132%) from 2014

Expenses

Up

$1,343,920

Up $194,614 (+17%) from 2014

Net Income

Up

$1,363,206

Up $1,347,582 (+8625%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $29,202,211Liabilities 2011: $9542011Assets 2012: $32,072,360Liabilities 2012: $1682012Assets 2013: $31,530,599Liabilities 2013: $02013Assets 2014: $31,546,223Liabilities 2014: $02014Assets 2015: $32,909,429Liabilities 2015: $0Net Assets 2015: $32,909,4292015Assets 2016: $31,410,719Liabilities 2016: $4,112Net Assets 2016: $31,406,6072016Assets 2017: $30,909,520Liabilities 2017: $875Net Assets 2017: $30,908,6452017Assets 2018: $30,542,104Liabilities 2018: $0Net Assets 2018: $30,542,1042018Assets 2019: $29,916,431Liabilities 2019: $0Net Assets 2019: $29,916,4312019Assets 2020: $30,568,423Liabilities 2020: $3,307Net Assets 2020: $30,565,1162020Assets 2021: $30,391,461Liabilities 2021: $108Net Assets 2021: $30,391,3532021Assets 2022: $30,042,159Liabilities 2022: $7Net Assets 2022: $30,042,1522022Assets 2023: $29,894,931Liabilities 2023: $7Net Assets 2023: $29,894,9242023Assets 2024: $30,920,722Liabilities 2024: $0Net Assets 2024: $30,920,7222024

Highlighted filing

2015

Assets$32,909,429
Liabilities$0
Net Assets$32,909,429
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,847,861Expenses 2011: $3,565,543Net Income 2011: -$1,717,6822011Revenue 2012: $3,534,192Expenses 2012: $663,257Net Income 2012: $2,870,9352012Revenue 2013: $1,191,942Expenses 2013: $1,733,535Net Income 2013: -$541,5932013Revenue 2014: $1,164,930Expenses 2014: $1,149,306Net Income 2014: $15,6242014Revenue 2015: $2,707,126Expenses 2015: $1,343,920Net Income 2015: $1,363,2062015Revenue 2016: $999,484Expenses 2016: $1,586,249Net Income 2016: -$586,7652016Revenue 2017: $1,576,883Expenses 2017: $2,074,845Net Income 2017: -$497,9622017Revenue 2018: $1,899,970Expenses 2018: $2,266,511Net Income 2018: -$366,5412018Revenue 2019: $1,872,592Expenses 2019: $2,498,265Net Income 2019: -$625,6732019Revenue 2020: $2,915,721Expenses 2020: $2,267,036Net Income 2020: $648,6852020Revenue 2021: $2,166,926Expenses 2021: $2,340,689Net Income 2021: -$173,7632021Revenue 2022: $1,976,142Expenses 2022: $2,325,343Net Income 2022: -$349,2012022Revenue 2023: $2,007,957Expenses 2023: $2,155,185Net Income 2023: -$147,2282023Revenue 2024: $3,333,420Expenses 2024: $2,307,622Net Income 2024: $1,025,7982024

Highlighted filing

2015

Revenue$2,707,126
Expenses$1,343,920
Net Income$1,363,206
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
B RAY THOMPSON JRPresident, Director-$0--
JUANNE J THOMPSONDirector-$0--
C VANCE THOMPSONDirector-$0--
ADELLA S THOMPSONDirector-$0--
B RAY THOMPSON IIIDirector-$0--
SARAH T TARVERDirector-$0--
REBEKAH T PALMERDirector-$0--
TIMOTHY D ROGERSVP - ProgramsFT$0--
Filing and Contact Details

Filer

Filer Name
Elgin Foundation
EIN
20-0337919
Phone
8655886250
Address
4624 CHAMBLISS AVE, KNOXVILLE, TN 37919

Signing Officer

Name
B Ray Thompson
Title
President
Phone
8655886250
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Susan Foard
Phone
8657690660
Raw XML AppendixShowing 400 of 605 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/Amt015828
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05276
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt010552
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02007-01-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12011-05-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22011-11-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32012-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42013-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-01-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62004-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72005-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82007-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92007-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102010-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112011-04-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122011-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132011-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142011-10-14
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt060324
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1124065
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2204912
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt314092
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt449607
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5233248
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt67743
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83327
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9328
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101592
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt114119
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12705
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt136022
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt141449
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01433
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt117723
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt212807
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3881
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47087
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt511662
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1061
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11823
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12142
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13886
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14207
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt058891
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt155387
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253789
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47973
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57743
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61530
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8328
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91531
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102575
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122591
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13543
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DENTAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1DENTAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2MOBILE MEDICAL UNIT II
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3REMODEL UNIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4DENTAL EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5MOBILE DENTAL UNIT III
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62004 EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72005 EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12WIRELESS MICROPHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13OFFICE CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FIREPROOF SAFE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt069767
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SALE OF MOBILE MEDICAL UNIT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0219004
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt02850
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-146387
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990 PF, PART IV, LINE 6A
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PAYMENT DATE FOR ESTIMATED TAX PAYMENTS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION MADE A PAYMENT OF $14,400 ON 12/11/14 FOR THEIR 2ND QUARTERLY TAX PAYMENT. THEY THEN RECEIVED A REFUND CHECK IN THE MAIL FOR $11,293.83. THEIR CPA CALLED THE IRS OFFICE AND WAS INFORMED THAT THE DECEMBER 2014 PAYMENT SHOWED THE INCORRECT YEAR ON IT, WHICH IS WHY IT WAS REFUNDED. THEY TAXPAYER IMMEDIATLY PAID THE 2ND QUARTER PAYMENT ONCE THIS WAS DISCOVERED.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0VANGUARD - BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt011057982
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt010697552
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt011215458
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt110317899
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt016514589
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt111200128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VANGUARD - STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1VANGUARD - INT'L STOCK
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0935903
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01914963
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-146387
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt02647
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02853513
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-146387
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02707126
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05276
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt010552
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt015828
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01914963
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01143600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01143600
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt053712
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0935903
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0935903
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01363206
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06486261
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01768576
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02801013
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt041926
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt045032
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02647
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt039301
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt039301
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt046447
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01190802
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt049853
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01343920
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02850866
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02707126
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt047202
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt049853
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0200320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01608491
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12959957
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0562556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11352407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0562556
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11352407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02171047
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14312364
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0VANGUARD REIT INDEX FUND ADMIRAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VANGUARD TOTAL STOCK MARKET INDEX FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-01-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01914963
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01363206
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt032909429
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt031546223
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt032909429
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01836452
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01836452
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01836452
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01892472
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt056020
IRS990PF/DistributableAmountGrp/TotalTaxAmt056020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt022800
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt056020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt056020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt056020
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt033232
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt022800
IRS990PF/FMVAssetsEOYAmt038730359
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0290086
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06831
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt06831
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt09173896
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt011057982
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt010697552
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt021731178
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt021533357
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt027714717
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0182800
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0494059
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0281063
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0311259
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0311259
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt070000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt031546223
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt032909429
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt038730359
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt031546223
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt032909429
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt031546223
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt032909429
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt031546223
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt032909429
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt038425821
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0131043
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt038294778
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0576387
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01892472
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt037849434
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt038425821
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
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/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
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/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
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/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0B RAY THOMPSON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUANNE J THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2C VANCE THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ADELLA S THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4B RAY THOMPSON III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5SARAH T TARVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6REBEKAH T PALMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7TIMOTHY D ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7VP - PROGRAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04624 CHAMBLISS AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14624 CHAMBLISS AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24624 CHAMBLISS AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34624 CHAMBLISS AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44624 CHAMBLISS AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt54624 CHAMBLISS AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt64624 CHAMBLISS AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt710311 MANTOOTH LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7KNOXVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd037919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd137919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd237919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd337919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd437919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd537919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd637919
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd737932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01918096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01946106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01005773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01385344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0466549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02357449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02930897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.028238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.042836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.015532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.074713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.092064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt028010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt037849434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt035618156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt032340606
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt030038085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt031553314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt031835520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01424050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.253383
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01424050
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0233248
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01190802
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01424050
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0LOSS ON SALE OF MOBILE MEDICAL EQUIPMENT
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,909,429
Liabilities
$0
Net assets
$32,909,429
Revenue
$2,707,126
Expenses
$1,343,920
Net income
$1,363,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$3.33$2.31$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.00$29.9$2.01$2.16$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.00$30.0$1.98$2.33$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.00$30.4$2.17$2.34$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$2.92$2.27$0.65
2019Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$1.87$2.50$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.00$30.5$1.90$2.27$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$0.00$30.9$1.58$2.07$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.00$31.4$1.00$1.59$0.59
2015Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$2.71$1.34$1.36
2014Summary only. Only limited summary data is available for this year.$31.5$0.00$1.16$1.15$0.02
2013Summary only. Only limited summary data is available for this year.$31.5$0.00$1.19$1.73$0.54
2012Summary only. Only limited summary data is available for this year.$32.1$0.00$3.53$0.66$2.87
2011Summary only. Only limited summary data is available for this year.$29.2$0.00$1.85$3.57$1.72