Civic Intelligence

Cs Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-5862864

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization Profile
5871 Glenridge Drive NEAtlanta, GA 30328

(404) 843-1758

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

974%

Faster asset growth than 99% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

7091%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,653,847

Up $6,941,077 (+974%) from 2015

Net Assets

$7,653,847

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

Up

$7,165,817

Up $7,066,169 (+7091%) from 2015

Expenses

Up

$224,740

Up $188,620 (+522%) from 2015

Net Income

Up

$6,941,077

Up $6,877,549 (+10826%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2011: $530,456Liabilities 2011: $02011Assets 2012: $663,813Liabilities 2012: $02012Assets 2013: $665,341Liabilities 2013: $02013Assets 2014: $648,908Liabilities 2014: $02014Assets 2015: $712,770Liabilities 2015: $02015Assets 2016: $7,653,847Liabilities 2016: $0Net Assets 2016: $7,653,8472016Assets 2017: $20,603,643Liabilities 2017: $0Net Assets 2017: $20,603,6432017Assets 2018: $26,134,043Liabilities 2018: $0Net Assets 2018: $26,134,0432018Assets 2019: $35,907,701Liabilities 2019: $0Net Assets 2019: $35,907,7012019Assets 2020: $39,488,036Liabilities 2020: $0Net Assets 2020: $39,488,0362020Assets 2021: $44,419,665Liabilities 2021: $0Net Assets 2021: $44,419,6652021Assets 2022: $45,533,672Liabilities 2022: $0Net Assets 2022: $45,533,6722022Assets 2023: $43,910,569Liabilities 2023: $0Net Assets 2023: $43,910,5692023Assets 2024: $41,865,524Liabilities 2024: $0Net Assets 2024: $41,865,5242024

Highlighted filing

2016

Assets$7,653,847
Liabilities$0
Net Assets$7,653,847
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $100,953Expenses 2011: $20,000Net Income 2011: $80,9532011Revenue 2012: $157,228Expenses 2012: $22,000Net Income 2012: $135,2282012Revenue 2013: $52,799Expenses 2013: $50,000Net Income 2013: $2,7992013Revenue 2014: $23Expenses 2014: $16,128Net Income 2014: -$16,1052014Revenue 2015: $99,648Expenses 2015: $36,120Net Income 2015: $63,5282015Revenue 2016: $7,165,817Expenses 2016: $224,740Net Income 2016: $6,941,0772016Revenue 2017: $13,288,948Expenses 2017: $339,152Net Income 2017: $12,949,7962017Revenue 2018: $6,331,695Expenses 2018: $801,295Net Income 2018: $5,530,4002018Revenue 2019: $11,236,570Expenses 2019: $1,462,912Net Income 2019: $9,773,6582019Revenue 2020: $5,635,394Expenses 2020: $2,055,059Net Income 2020: $3,580,3352020Revenue 2021: $7,490,735Expenses 2021: $2,559,106Net Income 2021: $4,931,6292021Revenue 2022: $4,861,316Expenses 2022: $3,747,309Net Income 2022: $1,114,0072022Revenue 2023: $3,162,043Expenses 2023: $4,785,146Net Income 2023: -$1,623,1032023Revenue 2024: $3,885,686Expenses 2024: $5,930,731Net Income 2024: -$2,045,0452024

Highlighted filing

2016

Revenue$7,165,817
Expenses$224,740
Net Income$6,941,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SIMPSONPresident, Director-$0--
LARRY RAY ESKEWSecretary, Director-$0--
LARRY RAY ESKEWTreasurer, Director-$0--
Filing and Contact Details

Filer

Filer Name
CS Foundation Inc
EIN
20-5862864
Phone
4048431758
Address
5871 Glenridge Drive NE, Atlanta, GA 30328

Signing Officer

Name
David C Simpson
Title
Trustee
Phone
4048431758
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Gregory N Gallagher CPA Pc
Address
8145 TYNECASTLE DR, ATLANTA, GA 30350-3512
Preparer
Gregory N Gallagher
Phone
7705519600
Raw XML AppendixShowing 400 of 602 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
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt06775525
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land from Claude Simpson Estate per Sch B detail.
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt06775525
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0857962
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Vanguard Brokerage Account 59346248
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01010178
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt017229
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt017229
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt017229
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt011180
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0224000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0224000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt07125525
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt017229
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt017229
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06941077
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt023063
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt023063
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt050762
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0685
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0715
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0224000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0710
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0224740
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt051472
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07165817
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0710
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0740
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-01-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt119250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt111174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt111174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0175
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt130424
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Vanguard Brokerage Account 59346248
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Vanguard Brokerage Account 59346248
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-01-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-05-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt011180
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt06
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06941077
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07653847
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0712770
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07653847
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt042441
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt042441
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt042441
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt042949
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0508
IRS990PF/DistributableAmountGrp/TotalTaxAmt0508
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt092
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0508
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt092
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0508
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0508
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0600
IRS990PF/FMVAssetsEOYAmt07806063
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0712770
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt07653847
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0493
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt020360
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt020360
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt06775525
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt06775525
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt06775525
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0712277
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0857962
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01010178
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0712770
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07653847
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07806063
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0712770
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07653847
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0712770
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07653847
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0872053
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010826
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0861227
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013081
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt042949
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0858972
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0872053
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID SIMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LARRY RAY ESKEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LARRY RAY ESKEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05871 Glenridge Drive NE STE 375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14180 Old Freewill Road NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24180 Old Freewill Road NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Atlanta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Cleveland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Cleveland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd030328
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd137312
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd237312
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt038692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt039200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt035001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt015000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt049472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt020928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt019490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.020217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.073854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.036731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.040704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0858972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0651617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0741933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0669859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0569769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0478818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0224000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.225220
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0223492
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0224000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0508
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0224000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID SIMPSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05871 Glendridge Drive NE STE 375
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Atlanta
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030328
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04048431758
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Contribution to Bradley Cleveland Public Education Foundation
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Contribution to Emory Winship Cancer Institute
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Contribution to Family Cornerstones, Inc.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Contribution to University of Tennessee
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt020000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt050000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt015000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0100000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Winship Cancer Institute of Emory University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Carlos and Winnie Simpson Scholarship Endowment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Chattanooga Rescue Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3St Jude Children's Research Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4The Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5United Way of the Ocoee Region
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Family Cornerstones Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7The Caring Place-Life and Redeption Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Bradley Cleveland Public Education Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01762 Clifton Road STE 1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1University of Tennessee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21512 South Holtzclaw Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3501 St Jude Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4822 McCallie Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt585 Ocoee Street SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62810 Westside Dr NW Suite E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7130 Wildwood Avene
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8P O Box 4354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Knoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Chattanooga
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Chattanooga
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Cleveland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137996
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd338105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537364
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd637320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd737320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd837320
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0224000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt042441
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt030233
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042441
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0151326
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0151326
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0224000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0151326
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0151326
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt030233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Claude S Simpson Estate
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Claude S Simpson Estate
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05871 Glenridge Drive NE Suite 375
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15871 Glenridge Drive NE Suite 375
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Atlanta
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Atlanta
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030328
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd130328
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06775525
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1350000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum71
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum81
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum91
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum101
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum111
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum121
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum131
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum141
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum151
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum161
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum171
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum181
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum191
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum201
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum211
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum221
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum231
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum241
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum251
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum261
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum271
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum281
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum291
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum301
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum311
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum321
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum331
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum341
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum351
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum361
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum371
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum381
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum391
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum401
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum411
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum421
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum431
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum441
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum451
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum461
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum471
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum481
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum491
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum501
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum511
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum521
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum531
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum541
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0296000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt142000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2491000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt324000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt463000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt548000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,653,847
Liabilities
$0
Net assets
$7,653,847
Revenue
$7,165,817
Expenses
$224,740
Net income
$6,941,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$3.89$5.93$2.05
2023Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$3.16$4.79$1.62
2022Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$4.86$3.75$1.11
2021Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$7.49$2.56$4.93
2020Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$5.64$2.06$3.58
2019Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$11.2$1.46$9.77
2018Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$6.33$0.80$5.53
2017Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$13.3$0.34$12.9
2016Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$7.17$0.22$6.94
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.10$0.04$0.06
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.16$0.02$0.14
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.10$0.02$0.08