Civic Intelligence

Wellborn Family Foundation

EIN 20-4462484 • Ashland, AL

38669 Highway 77Ashland, AL 36251
Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

8.1%

Faster asset growth than 65% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

57143%

Faster revenue growth than 100% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,888,472

Up $140,804 (+8.1%) from 2023

Liabilities

Up

$15,696

Up $15,696 from 2023

Net Assets

Up

$1,872,776

Up $125,108 (+7.2%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$200,350

Up $200,000 (+57143%) from 2023

Expenses

Up

$75,242

Up $1,539 (+2.1%) from 2023

Net Income

Up

$125,108

Up $198,461 (+271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,778,946Liabilities 2010: $0Net Assets 2010: $2,778,9462010Assets 2011: $2,707,606Liabilities 2011: $0Net Assets 2011: $2,707,6062011Assets 2012: $2,631,979Liabilities 2012: $0Net Assets 2012: $2,631,9792012Assets 2013: $2,541,041Liabilities 2013: $0Net Assets 2013: $2,541,0412013Assets 2014: $2,451,562Liabilities 2014: $0Net Assets 2014: $2,451,5622014Assets 2015: $2,372,738Liabilities 2015: $0Net Assets 2015: $2,372,7382015Assets 2016: $2,294,298Liabilities 2016: $0Net Assets 2016: $2,294,2982016Assets 2017: $2,215,809Liabilities 2017: $0Net Assets 2017: $2,215,8092017Assets 2018: $2,137,312Liabilities 2018: $0Net Assets 2018: $2,137,3122018Assets 2019: $2,058,811Liabilities 2019: $0Net Assets 2019: $2,058,8112019Assets 2020: $1,980,315Liabilities 2020: $0Net Assets 2020: $1,980,3152020Assets 2021: $1,898,947Liabilities 2021: $0Net Assets 2021: $1,898,9472021Assets 2022: $1,821,021Liabilities 2022: $0Net Assets 2022: $1,821,0212022Assets 2023: $1,747,668Liabilities 2023: $0Net Assets 2023: $1,747,6682023Assets 2024: $1,888,472Liabilities 2024: $15,696Net Assets 2024: $1,872,7762024

Highlighted filing

2024

Assets$1,888,472
Liabilities$15,696
Net Assets$1,872,776
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $97,8042010Expenses 2011: $110,9082011Expenses 2012: $95,0182012Revenue 2013: $3,800Expenses 2013: $94,738Net Income 2013: -$90,9382013Revenue 2014: $3,800Expenses 2014: $93,279Net Income 2014: -$89,4792014Revenue 2015: $3,800Expenses 2015: $82,624Net Income 2015: -$78,8242015Revenue 2016: $3,857Expenses 2016: $82,297Net Income 2016: -$78,4402016Revenue 2017: $3,800Expenses 2017: $82,289Net Income 2017: -$78,4892017Revenue 2018: $3,800Expenses 2018: $82,297Net Income 2018: -$78,4972018Revenue 2019: $3,800Expenses 2019: $82,301Net Income 2019: -$78,5012019Revenue 2020: $3,800Expenses 2020: $82,296Net Income 2020: -$78,4962020Revenue 2021: $6,800Expenses 2021: $82,300Net Income 2021: -$75,5002021Revenue 2022: $0Expenses 2022: $77,926Net Income 2022: -$77,9262022Revenue 2023: $350Expenses 2023: $73,703Net Income 2023: -$73,3532023Revenue 2024: $200,350Expenses 2024: $75,242Net Income 2024: $125,1082024

Highlighted filing

2024

Revenue$200,350
Expenses$75,242
Net Income$125,108
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,888,472
Liabilities
$15,696
Net assets
$1,872,776
Revenue
$200,350
Expenses
$75,242
Net income
$125,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.20$0.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.01$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.00$0.09$0.09
2012Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.10
2011Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.11
2010Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D WELLBORNDirector & President-$0--
BETTY J WELLBORNDirector/Secretary/Treasur-$0--
TAMMY W PADGETTDirector-$0--
STEPHEN WELLBORNDirectorPT$0--
ANGELA W O'NEILLDirector-$0--
JOHN D WELLBORNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wellborn Family Foundation
EIN
20-4462484
Phone
2055218000
Address
38669 HIGHWAY 77, ASHLAND, AL 36251

Signing Officer

Name
Tammy W Padgett
Title
Director
Phone
2055218000
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINGHAM, AL 35243
Preparer
T Van Trefethen
Phone
2059794100
Raw XML AppendixShowing 400 of 719 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0350
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0350
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02007-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12007-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22007-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42007-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52007-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62007-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72007-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82007-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92007-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102007-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112007-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122007-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132006-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152008-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162008-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172008-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182008-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192008-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202008-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222008-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232008-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252010-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262011-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272011-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292011-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302013-03-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt04755
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14843
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt51328
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt852175
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9175
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12127
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt141042
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1632
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17321
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1862
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21362
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt24477
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25126
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt265848
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt28646
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30399
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0185440
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1188888
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt222950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt346800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt414771
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt551800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt658721
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt759544
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82034813
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt96835
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt105942
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113859
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt124954
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1359576
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1440652
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt158900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161241
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1712500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1912807
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2016100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2114113
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221787
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2314147
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2418619
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt254904
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26228069
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt276640
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2825211
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt297884
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3015575
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt04755
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14843
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51328
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt852175
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9175
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12127
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt141042
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1632
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17321
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1862
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21362
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24477
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25126
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt265848
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28646
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30399
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt77.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1639.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2939.000000000000
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/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt077071
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt178497
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt346800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt414771
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt521525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt658721
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt759544
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8845670
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92822
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt105942
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113859
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122037
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1316629
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt144450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15508
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt165069
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17974
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt186403
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt198050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt205566
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21893
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt227073
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt236897
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2574806
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt267887
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt274306
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0AIR CONDITIONER - GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1AIR CONDITIONER - SCHOOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2APPLIANCES - GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3DESKS & LOCKERS - SCHOOL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5GYM FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LANDSCAPING - FLAG POLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7LOCKERS, BLEACHERS, SPORTS EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SCHOOL & GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SCHOOL & GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SCOREBOARDS & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SCHOOL & GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SCHOOL & GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LANDSCAPING - FLAG POLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SCHOOL & GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SCHOOL & GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18SCHOOL & GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20WELL & PUMPING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SCHOOL & GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PLAYGROUND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SCHOOL & GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SCHOOL & GYM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BASEBALL & FOOTBALL FIELDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BLEACHERS FOR FIELDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BASEBALL & FOOTBALL FIELDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LAWNMOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30BASEBALL & FOOTBALL FIELDS
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0200350
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt072718
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0125108
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02174
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02174
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02524
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt075242
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0200350
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02524
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt075242
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0125108
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01872776
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01747668
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01872776
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01888472
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04069
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08272
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08272
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01505561
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt03176442
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01743599
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01670881
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01670881
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt015696
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0209319
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0209319
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01747668
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01872776
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01747668
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01888472
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01888472
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt015696
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01747668
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01888472
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01747668
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01872776
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01885530
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05330
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt028283
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01880200
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt092862
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01857247
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01885530
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/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.