Civic Intelligence

Bill and Carol Latimer Charitable Foundation

990PF • Fiscal year 2019 • EIN 20-3450991

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profile
201 West Main St No EUnion City, TN 38261

(731) 885-2888

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

2nd percentile

-164%

Higher net margin than 2% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

14th percentile

-3.1%

Faster asset growth than 14% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$99,945,165

Down $3,146,537 (-3.1%) from 2018

Net Assets

Down

$99,945,165

Down $3,146,537 (-3.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin2nd percentile

Revenue

Down

$1,912,850

Down $3,886,910 (-67%) from 2018

Expenses

Up

$5,059,387

Up $1,116,821 (+28%) from 2018

Net Income

Down

-$3,146,537

Down $5,003,731 (-269%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200M$150M$100M$50M$0Assets 2010: $110,054,450Liabilities 2010: $75,000Net Assets 2010: $109,979,4502010Assets 2011: $124,568,404Liabilities 2011: $4,236,472Net Assets 2011: $120,331,9322011Assets 2012: $116,178,184Liabilities 2012: $0Net Assets 2012: $116,178,1842012Assets 2013: $100,734,591Liabilities 2013: $0Net Assets 2013: $100,734,5912013Assets 2014: $97,816,706Liabilities 2014: $0Net Assets 2014: $97,816,7062014Assets 2015: $97,844,746Liabilities 2015: $0Net Assets 2015: $97,844,7462015Assets 2016: $102,201,510Liabilities 2016: $0Net Assets 2016: $102,201,5102016Assets 2017: $101,234,508Liabilities 2017: $0Net Assets 2017: $101,234,5082017Assets 2018: $103,091,702Liabilities 2018: $0Net Assets 2018: $103,091,7022018Assets 2019: $99,945,165Liabilities 2019: $0Net Assets 2019: $99,945,1652019Assets 2020: $100,985,424Liabilities 2020: $0Net Assets 2020: $100,985,4242020Assets 2021: $129,837,485Liabilities 2021: $0Net Assets 2021: $129,837,4852021Assets 2022: $141,162,753Liabilities 2022: $0Net Assets 2022: $141,162,7532022Assets 2023: $161,006,492Liabilities 2023: $0Net Assets 2023: $161,006,4922023Assets 2024: $177,771,513Liabilities 2024: $0Net Assets 2024: $177,771,5132024

Highlighted filing

2019

Assets$99,945,165
Liabilities$0
Net Assets$99,945,165
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40M$20M$0-$20MExpenses 2010: $4,811,6472010Expenses 2011: $6,000,2932011Expenses 2012: $11,949,5032012Revenue 2013: -$75,173Expenses 2013: $15,368,420Net Income 2013: -$15,443,5932013Revenue 2014: $10,877,946Expenses 2014: $13,795,831Net Income 2014: -$2,917,8852014Revenue 2015: $4,598,148Expenses 2015: $4,570,108Net Income 2015: $28,0402015Revenue 2016: $7,919,620Expenses 2016: $3,562,856Net Income 2016: $4,356,7642016Revenue 2017: $3,472,738Expenses 2017: $4,439,740Net Income 2017: -$967,0022017Revenue 2018: $5,799,760Expenses 2018: $3,942,566Net Income 2018: $1,857,1942018Revenue 2019: $1,912,850Expenses 2019: $5,059,387Net Income 2019: -$3,146,5372019Revenue 2020: $7,386,855Expenses 2020: $6,346,596Net Income 2020: $1,040,2592020Revenue 2021: $34,799,223Expenses 2021: $5,947,162Net Income 2021: $28,852,0612021Revenue 2022: $29,937,764Expenses 2022: $7,631,165Net Income 2022: $22,306,5992022Revenue 2023: $28,531,702Expenses 2023: $8,684,848Net Income 2023: $19,846,8542023Revenue 2024: $29,004,151Expenses 2024: $12,101,550Net Income 2024: $16,902,6012024

Highlighted filing

2019

Revenue$1,912,850
Expenses$5,059,387
Net Income-$3,146,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM LATIMER IIITrustee-$0--
CAROL LATIMERTrust Committee Member-$0--
JOHN WARNER JRTrust Committee Member-$0--
MARY CARPENTERTrust Committee Member-$0--
PHILLIP H CRESWELLTrust Committee Member-$0--
LOLLY BEARDENTrust Committee Member-$0--
MARK M LAYNETrust Committee Chairman-$0--
AL OLIVERTrust Committee Member-$0--
Filing and Contact Details

Filer

Filer Name
Bill and Carol Latimer Charitable
EIN
20-3450991
Phone
7318852888
Address
201 WEST MAIN ST NO E, UNION CITY, TN 38261

Signing Officer

Name
William H Latimer
Title
Trustee
Phone
7318852888
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Horne Llp
Address
26 SECURITY DR, JACKSON, TN 38305
Preparer
Anita Hamilton CPA
Phone
7316687070
Raw XML AppendixShowing 400 of 973 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt624332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt773620
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt812944
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt991707
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1018395
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0227204
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11494013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2274129
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt360375
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt429580
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt569994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt624332
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt773620
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt844000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt9149952
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1018395
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0E*TRADE SECURITIES LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1E*TRADE SECURITIES LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2E*TRADE SECURITIES LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3AMERICAN MIDSTREAM PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4AMERICAN MIDSTREAM PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5NGL ENERGY PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6NGL ENERGY PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PLATINUM EQUITY INTERNATIONAL II
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SALE OF PICKWICK LOTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SALE OF 14 AC FARM LAND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10TIGER GLOBAL PRIVATE INVESTMENT PARTNERS IV, LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-07-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-07-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-04-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-04-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-10-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-558059
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3146537
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt099945165
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0103091702
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt099945165
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05578621
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05578621
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05578621
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05616734
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt038113
IRS990PF/DistributableAmountGrp/TotalTaxAmt038113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt038120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0110600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt038113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt072487
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt034367
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt038113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt038113
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0110600
IRS990PF/FMVAssetsEOYAmt0116797297
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0117546
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04877
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04877
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt029949503
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt030947217
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt038830364
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt013373
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt015848
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0801390
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt03465
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt02475
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt015848
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0859635
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0801390
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01081800
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0103091702
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt099945165
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt072033887
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt068089496
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt076764698
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt099710
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0127666
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt099710
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt099710
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0103091702
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt099945165
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0116797297
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0103091702
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt099945165
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0103091702
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt099945165
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0114045355
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0346084
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0112617471
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01710680
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01081800
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05616734
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0112334675
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0114045355
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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/AverageHrsPerWkDevotedToPosRt70.00
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/PersonNm0WILLIAM LATIMER III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROL LATIMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN WARNER JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARY CARPENTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PHILLIP H CRESWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LOLLY BEARDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MARK M LAYNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7AL OLIVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUST COMMITTEE MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUST COMMITTEE MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUST COMMITTEE MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUST COMMITTEE MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUST COMMITTEE MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUST COMMITTEE CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUST COMMITTEE MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01312 HONEYSUCKLE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11312 HONEYSUCKLE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2308 W CHURCH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33517 CAMBRIDGE ST

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,945,165
Liabilities
$0
Net assets
$99,945,165
Revenue
$1,912,850
Expenses
$5,059,387
Net income
-$3,146,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$178$0.00$178$29.0$12.1$16.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$0.00$161$28.5$8.68$19.8
2022Detailed filing. Detailed filing data is available for this year.$141$0.00$141$29.9$7.63$22.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$0.00$130$34.8$5.95$28.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$0.00$101$7.39$6.35$1.04
2019Detailed filing. Detailed filing data is available for this year.$99.9$0.00$99.9$1.91$5.06$3.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.00$103$5.80$3.94$1.86
2017Detailed filing. Detailed filing data is available for this year.$101$0.00$101$3.47$4.44$0.97
2016Detailed filing. Detailed filing data is available for this year.$102$0.00$102$7.92$3.56$4.36
2015Detailed filing. Detailed filing data is available for this year.$97.8$0.00$97.8$4.60$4.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$97.8$0.00$97.8$10.9$13.8$2.92
2013Detailed filing. Detailed filing data is available for this year.$101$0.00$101$0.08$15.4$15.4
2012Detailed filing. Detailed filing data is available for this year.$116$0.00$116$11.9
2011Detailed filing. Detailed filing data is available for this year.$125$4.24$120$6.00
2010Detailed filing. Detailed filing data is available for this year.$110$0.08$110$4.81