Civic Intelligence

Companion Foundation

EIN 20-3050085 • Charleston, SC

2 Wharfside St Ste 3 OCharleston, SC 29401-1658
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.81x

Higher debt load relative to revenue than 89% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$86,036

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-5.0%

Faster asset growth than 16% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.8%

Faster revenue growth than 44% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$20,912,432

Down $1,089,184 (-5.0%) from 2023

Liabilities

Down

$11,331,294

Down $517,419 (-4.4%) from 2023

Net Assets

Down

$9,581,138

Down $571,765 (-5.6%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$6,257,558

Up $341,285 (+5.8%) from 2023

Expenses

Up

$6,829,323

Up $604,631 (+9.7%) from 2023

Net Income

Down

-$571,765

Down $263,346 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $8,294,096Liabilities 2010: $11,001,0042010Assets 2011: $8,382,174Liabilities 2011: $10,746,0912011Assets 2012: $8,095,392Liabilities 2012: $10,536,2852012Assets 2013: $26,925,177Liabilities 2013: $10,236,3282013Assets 2014: $26,028,189Liabilities 2014: $10,108,734Net Assets 2014: $15,919,4552014Assets 2015: $25,292,081Liabilities 2015: $10,840,0902015Assets 2019: $24,770,975Liabilities 2019: $12,822,0912019Assets 2021: $23,966,546Liabilities 2021: $12,981,652Net Assets 2021: $10,984,8942021Assets 2022: $23,468,909Liabilities 2022: $13,007,587Net Assets 2022: $10,461,3222022Assets 2023: $22,001,616Liabilities 2023: $11,848,713Net Assets 2023: $10,152,9032023Assets 2024: $20,912,432Liabilities 2024: $11,331,294Net Assets 2024: $9,581,1382024

Highlighted filing

2024

Assets$20,912,432
Liabilities$11,331,294
Net Assets$9,581,138
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,833,692Expenses 2010: $2,213,263Net Income 2010: -$379,5712010Revenue 2011: $2,196,652Expenses 2011: $2,108,573Net Income 2011: $88,0792011Revenue 2012: $1,827,202Expenses 2012: $1,904,178Net Income 2012: -$76,9762012Revenue 2013: $1,898,108Expenses 2013: $1,942,459Net Income 2013: -$44,3512013Revenue 2014: $4,091,664Expenses 2014: $4,861,058Net Income 2014: -$769,3942014Revenue 2015: $4,313,018Expenses 2015: $5,005,482Net Income 2015: -$692,4642015Revenue 2019: $4,966,519Expenses 2019: $5,476,718Net Income 2019: -$510,1992019Revenue 2021: $5,287,012Expenses 2021: $5,766,995Net Income 2021: -$479,9832021Revenue 2022: $5,313,712Expenses 2022: $5,837,284Net Income 2022: -$523,5722022Revenue 2023: $5,916,273Expenses 2023: $6,224,692Net Income 2023: -$308,4192023Revenue 2024: $6,257,558Expenses 2024: $6,829,323Net Income 2024: -$571,7652024

Highlighted filing

2024

Revenue$6,257,558
Expenses$6,829,323
Net Income-$571,765
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,912,432
Liabilities
$11,331,294
Net assets
$9,581,138
Revenue
$6,257,558
Expenses
$6,829,323
Net income
-$571,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$11.3$9.58$6.26$6.83$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$11.8$10.2$5.92$6.22$0.31
2022Detailed filing. Detailed filing data is available for this year.$23.5$13.0$10.5$5.31$5.84$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$13.0$11.0$5.29$5.77$0.48
2019Summary only. Only limited summary data is available for this year.$24.8$12.8$4.97$5.48$0.51
2015Summary only. Only limited summary data is available for this year.$25.3$10.8$4.31$5.01$0.69
2014Detailed filing. Detailed filing data is available for this year.$26.0$10.1$15.9$4.09$4.86$0.77
2013Summary only. Only limited summary data is available for this year.$26.9$10.2$1.90$1.94$0.04
2012Summary only. Only limited summary data is available for this year.$8.10$10.5$1.83$1.90$0.08
2011Summary only. Only limited summary data is available for this year.$8.38$10.7$2.20$2.11$0.09
2010Summary only. Only limited summary data is available for this year.$8.29$11.0$1.83$2.21$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER JONES JRProgram DirectorPT$73,000$13,036$86,036
ALLYSON THORNTONProgram DirectorPT$55,536$13,036$68,572
ROGER JONESPresident-$0--
TERESA JONESDirector-$0--
ERIN JONES SMITHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHARLESTON LIBRARY SOCIETYCONTRIBUTIONN ACHARLESTON, SC, US$50,000
Paid GrantTHE HEALING NET FOUNDATIONDONATIONN ANASHVILLE, TN, US$25,000
Paid GrantCHARLESTON LITERARY FESTIVALCONTRIBUTIONN ACHARLESTON, SC, US$25,000
Paid GrantCHARLESTON CLASSICAL SCHOOLCONTRIBUTIONN ANORTH CHARLESTON, SC, US$20,000
Paid GrantMIDLANDS ORPHAN RELIEFCONTRIBUTIONN AWEST COLUMBIA, SC, US$10,000
Paid GrantCOASTAL COMMUNITY FOUNDATIONCONTRIBUTIONN ANORTH CHARLESTON, SC, US$7,500
Paid GrantCAPSTONE LEGACY FOUNDATIONDONATIONN ACHARLESTON, SC, US$5,000
Paid GrantFISHER DEBERRY FOUNDATIONCONTRIBUTIONN ATULSA, OK, US$5,000
Paid GrantKANPE HAITIDONATIONN AGOOSE CREEK, SC, US$1,800
Paid GrantDRAGON BOAT CHARLESTONCONTRIBUTIONN ACHARLESTON, SC, US$1,300
Paid GrantMISCMISC DONATIONSN AMISC, SC, US$552
Paid GrantNCANCONTRIBUTIONSN AFORT MILL, SC, US$500
Filing and Contact Details

Filer

Filer Name
Companion Foundation
EIN
20-3050085
Phone
6155572094
Address
2 WHARFSIDE ST STE 3 O, CHARLESTON, SC 29401-1658

Signing Officer

Name
Lynn Winkler
Title
CFO
Phone
8433770572
Signed
2025-11-13
Raw XML AppendixShowing 400 of 840 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.

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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CLOSING - CFP
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32013 ODYSSEY
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FITNESS AND POOL EQUIP
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BLDG - EASLEY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BLDG - SUMMERVILLE
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0196656
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0151652
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0151652
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0971702
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-571765
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/IncmModificationsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt01719133
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07850
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04322
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0522172
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02816151
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt06257558
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt047724
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0190098
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01771
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0139938
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0151652
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06829323
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06257558
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06677671
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt051654
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-571765
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt09581138
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010152903
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt09581138
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt020573697
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01129623
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0592266
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt010757
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt012556
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt010757
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt010757
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt019174093
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt019174093
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0231480
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0547034
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0547034
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
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/LandBldgEquipAccumDeprecAmt06956327
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt013035085
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06655957
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt06078758
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt06078758
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt010667754
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt010470733
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt014689835
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt013937148
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt013937148
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt051336
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0268295
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0411788
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0338735
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-9021190
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-9592955
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt022001616
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020912432
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020573697
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt011848713
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011331294
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt022001616
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020912432
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010152903
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09581138
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt332.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt155536
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt373000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt113036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt313036
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROGER JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALLYSON THORNTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TERESA JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROGER JONES JR

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