Civic Intelligence

Paul H Pusey Foundation

990PF • Fiscal year 2012 • EIN 23-7043682

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 11192834108
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,695,493

Down $139,326 (-4.9%) from 2011

Net Assets

Down

$2,695,350

Down $134,469 (-4.8%) from 2011

Liabilities

Down

$143

Down $4,857 (-97%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$204,808

Up $6,093 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,992,683Liabilities 2010: $5,047Net Assets 2010: $2,987,6362010Assets 2011: $2,834,819Liabilities 2011: $5,000Net Assets 2011: $2,829,8192011Assets 2012: $2,695,493Liabilities 2012: $143Net Assets 2012: $2,695,3502012Assets 2013: $2,684,752Liabilities 2013: $2,377Net Assets 2013: $2,682,3752013Assets 2014: $3,642,240Liabilities 2014: $21,219Net Assets 2014: $3,621,0212014Assets 2015: $3,440,704Liabilities 2015: -$1,433Net Assets 2015: $3,442,1372015Assets 2016: $3,302,169Liabilities 2016: -$926Net Assets 2016: $3,303,0952016Assets 2017: $3,240,111Liabilities 2017: $185Net Assets 2017: $3,239,9262017Assets 2018: $3,127,652Liabilities 2018: -$433Net Assets 2018: $3,128,0852018Assets 2019: $3,102,037Liabilities 2019: $728Net Assets 2019: $3,101,3092019Assets 2020: $2,936,434Liabilities 2020: $0Net Assets 2020: $2,936,4342020Assets 2021: $3,115,048Liabilities 2021: $0Net Assets 2021: $3,115,0482021Assets 2022: $2,992,560Liabilities 2022: $0Net Assets 2022: $2,992,5602022Assets 2023: $3,048,483Liabilities 2023: $0Net Assets 2023: $3,048,4832023Assets 2024: $3,081,933Liabilities 2024: $0Net Assets 2024: $3,081,9332024

Highlighted filing

2012

Assets$2,695,493
Liabilities$143
Net Assets$2,695,350
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $172,7722010Expenses 2011: $198,7152011Expenses 2012: $204,8082012Revenue 2013: $183,967Expenses 2013: $194,857Net Income 2013: -$10,8902013Revenue 2014: $1,172,672Expenses 2014: $209,286Net Income 2014: $963,3862014Revenue 2015: $30,915Expenses 2015: $214,379Net Income 2015: -$183,4642015Revenue 2016: $89,845Expenses 2016: $222,461Net Income 2016: -$132,6162016Revenue 2017: $142,347Expenses 2017: $204,858Net Income 2017: -$62,5112017Revenue 2018: $103,522Expenses 2018: $211,350Net Income 2018: -$107,8282018Revenue 2019: $182,224Expenses 2019: $208,470Net Income 2019: -$26,2462019Revenue 2020: $41,177Expenses 2020: $204,642Net Income 2020: -$163,4652020Revenue 2021: $389,853Expenses 2021: $211,239Net Income 2021: $178,6142021Revenue 2022: $108,264Expenses 2022: $222,812Net Income 2022: -$114,5482022Revenue 2023: $237,810Expenses 2023: $204,430Net Income 2023: $33,3802023Revenue 2024: $234,587Expenses 2024: $214,381Net Income 2024: $20,2062024

Highlighted filing

2012

Revenue-
Expenses$204,808
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY P AYRESPresident, Treasurer-$0--
WILLIAM A PUSEYVP & Asst Treasurer-$0--
PATRICIA P CLARKVP & Asst Secretary-$0--
PATRICIA P PUSEYVice President-$0--
JOHN B REECEBoard Member-$0--
WILLIAM A PUSEY JRBoard Member-$0--
PAUL W AYRESBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHEDCharitableOtherPublicCharityOF ORGANIZATIONS, FL, US$160,864
Filing and Contact Details

Filer

EIN
23-7043682
Raw XML AppendixShowing 400 of 426 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice037690
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Capital Gains Dividends
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet037690
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02351
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue11703
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue223289
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue321693
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue430068
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue529165
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue613423
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue718279
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue824361
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue925425
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10128251
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV055536
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1115860
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV27860
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV353271
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4120988
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV532992
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV626768
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV747901
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV828780
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV950381
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10175851
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02,400 SHS, America Movil S A DE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12,000 SHS, Capital One Fin Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2400 SHS, CISCO Systems, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32,700 SHS, CSX Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock41,400 SHS, Deere & Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock51,600 SHS, Intel Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock61,400 SHS, Morgan Stanley
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7700 SHS, Pepsico Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8500 SHS, Raytheon Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock91,474 SHS, Wells Fargo Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock102,700 SHS Powershares QQQ
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0134307
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1101337
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2133077
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3117588
InvestmentsOtherSchedule2/InvestmentsOther/BookValue4215851
InvestmentsOtherSchedule2/InvestmentsOther/BookValue5124003
InvestmentsOtherSchedule2/InvestmentsOther/BookValue637144
InvestmentsOtherSchedule2/InvestmentsOther/BookValue7131074
InvestmentsOtherSchedule2/InvestmentsOther/BookValue8116996
InvestmentsOtherSchedule2/InvestmentsOther/BookValue985113
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1044959
InvestmentsOtherSchedule2/InvestmentsOther/BookValue11106585
InvestmentsOtherSchedule2/InvestmentsOther/BookValue12164514
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1333720
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1475545
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1566674
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1699603
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1732351
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem04,640.792 SHS, American Growth Fund
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14,549.288 SHS, Artisan Intl
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem23,838.34 SHS, Brandywine FD Inc
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem33,663.373 SHS, Brandywine Funds
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem414,137.614 SHS, Causeway Fds
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem57,273.837 SHS, Chesapeake Core Growth Fd
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem61,620.552 SHS, Gamco Funds
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem73,895.682 SHS, Goldman Sachs
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem82,452.913 SHS, Invesco Energy Fd
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem93,414.144 SHS, Jensen Quality Growth
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem101,883.455 SHS, Lazard Fds Emerging Markets
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem116,043.063 SHS, Matthews Fds Pacific
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem124,387.655 SHS, Meridian Growth Fund
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem131,864.159 SHS, Neuberger Berman Small Cap
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem142,831.14 SHS, T Rowe Price Health Sciences
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem155,593.86 SHS, Royce Total Return
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem163,625.867 SHS, Third Avenue Tr
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem171,649.72 SHS, Wells Fargo Advantage
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0158437
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1111867
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV290086
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV4184920
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount031642
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount037690
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount069
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount069401
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA069401
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02600
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm037690
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0160864
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0160864
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm031642
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss031642
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-135407
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice037690
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm069
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss069
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss037690
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome031552
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm059
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0504
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm035000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss040000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0840
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0840
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0160864
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome069401
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm037849
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss043944
IRS990PF/BalanceSheets/AccountsPayableBOY05000
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0316439
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IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01843200
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IRS990PF/BalanceSheets/OtherLiabilitiesEOY0143
IRS990PF/BalanceSheets/PrepaidExpensesBOY0488
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV03116432
IRS990PF/BalanceSheets/TotalLiabilitiesBOY05000
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0143
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02834819
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IRS990PF/BalanceSheets/TotalNetAssetsBOY02829819
IRS990PF/BalanceSheets/TotalNetAssetsEOY02695350
IRS990PF/BalanceSheets/UnrestrictedBOY02829819
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome037690
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-12-30
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gains Dividends
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice037690
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0631
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0701238
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02467874
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable047537
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0156079
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03121575
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03169112
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NANCY P AYRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM A PUSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PATRICIA P CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PATRICIA P PUSEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOHN B REECE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5WILLIAM A PUSEY JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6PAUL W AYRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP & Asst Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP & Asst Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011253 BIG CANOE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1157 EAST SQUARE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125326 DU PONT DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1357 EAST SQUARE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine146411 THREE CHOPT ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1511587 PRIMROSE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine165620 ROCKFIELD LOOP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BIG CANOE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RICHMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SANTA ROSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3RICHMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4RICHMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5ROCKVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6VALRICO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030143
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode123238
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode295409
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode323238
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode423226
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode524146
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode633594
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0167982
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0167666
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.053712
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.047208
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.042139
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.072468
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.058133
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.048612
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03121575
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear103224004
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203061333
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302595793
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403923101
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504991502
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0316
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0160864
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10152200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20129000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30188113
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40228063
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50242645
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.268560
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0160864
IRS990PF/QualifyingDistributions/ExpensesAndContributions0160864
IRS990PF/QualifyingDistributions/QualifyingDistributions0160864
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MASON AYRES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02395910562
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108115 COSTA BRAVA CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NAPLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034109
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTERS ONLY, SUBMITTED WITH MATERIALS DESCRIBING PURPOSE OF ORGANIZATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MRS NANCY P AYRES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02395910562
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 111928
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NAPLES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode034107
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0160864
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0OtherPublicCharity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10DETAILED LISTING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OF ORGANIZATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode034108
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0160864
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02
IRS990PF/UndistributedIncome/AppliedToYear10160862
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0155448
IRS990PF/UndistributedIncome/QualifyingDistributions0160864
IRS990PF/UndistributedIncome/UndistributedIncomeCY0155446
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0160862
OtherDecreasesSchedule/OtherDecreases/Amount0631
OtherDecreasesSchedule/OtherDecreases/Description0Excise Tax
OtherExpensesSchedule/OtherExpenses/Description0Supplies
OtherExpensesSchedule/OtherExpenses/Description1Telephone and Communications
OtherExpensesSchedule/OtherExpenses/Description2Postage, Shipping and Delivery
OtherExpensesSchedule/OtherExpenses/Description3Mailing Services
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome059
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0320
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks159
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks249
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks376
OtherIncreasesSchedule/OtherIncreases/Amount01569
OtherIncreasesSchedule/OtherIncreases/Description0Prior year cost basis adjustment
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount020000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount120000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Professional Fees Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Administration Fees Administration Fee
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome020000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome115000
TaxesSchedule/Taxes/Amount0840
TaxesSchedule/Taxes/Category0Foreign Taxes
TaxesSchedule/Taxes/NetInvestmentIncome0840
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,695,493
Liabilities
$143
Net assets
$2,695,350
Revenue
-
Expenses
$204,808
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.23$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.24$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.11$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.39$0.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.04$0.20$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.18$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.10$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.14$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.09$0.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.03$0.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$1.17$0.21$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.18$0.19$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.20
2011Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.83$0.20
2010Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.99$0.17