Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$95,499,951
Down $2,746,610 (-2.8%) from 2011
Net Assets
Down$79,071,429
Down $3,856,896 (-4.7%) from 2011
Liabilities
Up$16,428,522
Up $1,110,286 (+7.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,366,347
Up $2,042,085 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 9, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT MCCORMICK | Executive Director | FT | $218,922 | $60,983 | $279,905 |
| SUNTRUST BANK | Trustee | - | $33,441 | - | $33,441 |
| JOHNNY MOORE | Trustee | - | $4,000 | - | $4,000 |
| PETER PETTIT | Trustee | - | $4,000 | - | $4,000 |
| STEVE WISHNIA | Trustee | - | $4,000 | - | $4,000 |
| JAMES SPRINGFIELD | Trustee | - | $3,000 | - | $3,000 |
| ROGER KNOX | Trustee | - | $3,000 | - | $3,000 |
| DIANE RUDNER | Chairman/Trustee | PT | $0 | - | - |
| EUGENE CALLAHAN | Trustee | - | $0 | - | - |
| JOCELYN RUDNER | Trustee | PT | $0 | - | - |
| PATRICIA BURNHAM | Trustee | - | $0 | - | - |
| SHARON EISENBERG | Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Approved Future Grant | UNIVERSITY OF MEMPHIS FOUNDATION - SCHOOL OF PUBLIC HEALTH | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $2,000,000 |
| Approved Future Grant | MEMPHIS CITY SCHOOLS FOUNDATION | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $1,750,000 |
| Approved Future Grant | LEADERSHIP MEMPHIS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $1,248,000 |
| Paid Grant | UT HEALTH SCIENCE CENTER | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $1,125,000 |
| Approved Future Grant | UT HEALTH SCIENCE CENTER | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $1,125,000 |
| Approved Future Grant | OVERTON PARK CONSERVANCY | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $1,050,000 |
| Approved Future Grant | ORPHEUM THEATRE | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $1,000,000 |
| Paid Grant | MEMPHIS ZOO | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $770,000 |
| Approved Future Grant | MEMPHIS ZOO | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $750,000 |
| Approved Future Grant | SOUTHWEST TENNESSEE COMMUNITY COLLEGE | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $750,000 |
| Approved Future Grant | MEMPHIS COLLEGE OF ART | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $730,000 |
| Paid Grant | MEMPHIS CITY SCHOOLS FOUNDATION | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $500,000 |
| Paid Grant | METHODIST HEALTHCARE FOUNDATION | ENDOWMENT FUND | PUBLIC | MEMPHIS, TN, US | $500,000 |
| Approved Future Grant | MEMPHIS MUSEUMS INC | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $500,000 |
| Approved Future Grant | METHODIST HEALTHCARE FOUNDATION | ENDOWMENT FUND | PUBLIC | MEMPHIS, TN, US | $500,000 |
| Approved Future Grant | ST JUDE CHILDREN'S RESEARCH HOSPITAL | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $500,000 |
| Paid Grant | LEADERSHIP MEMPHIS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $495,000 |
| Paid Grant | MEMPHIS JEWISH FEDERATION | ANNUAL CAMPAIGN | PUBLIC | GERMANTOWN, TN, US | $450,000 |
| Paid Grant | OVERTON PARK CONSERVANCY | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $450,000 |
| Approved Future Grant | MEMPHIS JEWISH FEDERATION | ANNUAL CAMPAIGN | PUBLIC | GERMANTOWN, TN, US | $450,000 |
| Approved Future Grant | MEMPHIS SHELBY CRIME COMMISSION | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $375,000 |
| Paid Grant | BALLET MEMPHIS | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $370,000 |
| Paid Grant | FAMILY SAFETY CENTER | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $350,000 |
| Approved Future Grant | MEMPHIS BOTANIC GARDEN FOUNDATION INC | CAPITAL CAMPAIGN | PUBLIC | MEMPHIS, TN, US | $350,000 |
| Paid Grant | MEMPHIS LIBRARY FOUNDATION | TRANSPORTATION | PUBLIC | MEMPHIS, TN, US | $314,800 |
| Approved Future Grant | FAMILY SAFETY CENTER | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $300,000 |
| Paid Grant | RHODES COLLEGE | GENERAL/OPERATING SUPPORT | PUBLIC | MEMPHIS, TN, US | $250,000 |
| Paid Grant | STREETS MINISTRIES INC | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $250,000 |
| Approved Future Grant | FIRE MUSEUM OF MEMPHIS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $250,000 |
| Approved Future Grant | HATTILOO THEATRE | CAPITAL CAMPAIGN | PUBLIC | MEMPHIS, TN, US | $250,000 |
| Paid Grant | UNIVERSITY OF MEMPHIS FOUNDATION - SCHOOL OF PUBLIC HEALTH | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $230,000 |
| Approved Future Grant | LEADERSHIP ACADEMY | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $225,000 |
| Approved Future Grant | MEMPHIS CHILD ADVOCACY CENTER | CAPITAL CAMPAIGN | PUBLIC | MEMPHIS, TN, US | $224,000 |
| Paid Grant | ARTSMEMPHIS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $200,000 |
| Paid Grant | URJ HENRY S JACOBS CAMP | CONSTRUCTION PROJECT | PUBLIC | UTICA, MS, US | $200,000 |
| Approved Future Grant | LAND TRUST FOR TENNESSEE | CAPITAL CAMPAIGN | PUBLIC | NASHVILLE, TN, US | $200,000 |
| Approved Future Grant | NATIONAL CIVIL RIGHTS MUSEUM | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $200,000 |
| Approved Future Grant | SOUTHERN COLLEGE OF OPTOMETRY | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $200,000 |
| Approved Future Grant | NATIONAL ASSN TO PROTECT CHILDREN | PROGRAM SUPPORT | PUBLIC | KNOXVILLE, TN, US | $195,000 |
| Paid Grant | MEMPHIS TOMORROW | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $192,126 |
| Approved Future Grant | MAKE A DIFFERENCE | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $175,000 |
| Paid Grant | AMERICAN RED CROSSMID-SOUTH CHAPTER (EMERGENCY SERVICES) | EQUIPMENT | PUBLIC | MEMPHIS, TN, US | $150,000 |
| Paid Grant | HOPE HOUSE DAY CARE INC | ENDOWMENT FUND | PUBLIC | MEMPHIS, TN, US | $145,190 |
| Paid Grant | FACING HISTORY AND OURSELVES | ENDOWMENT FUND | PUBLIC | MEMPHIS, TN, US | $133,000 |
| Approved Future Grant | FACING HISTORY AND OURSELVES | ENDOWMWNT FUND | PUBLIC | MEMPHIS, TN, US | $133,000 |
| Paid Grant | MEMPHIS JEWISH HOME | EQUIPMENT | PUBLIC | CORDOVA, TN, US | $131,400 |
| Paid Grant | KNOWLEDGE QUEST INC (KIDS ZONE) | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $125,000 |
| Paid Grant | MEMPHIS ORCHESTRAL SOCIETY | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $125,000 |
| Paid Grant | TISSUE BANK INTERNATIONAL | PROGRAM SUPPORT | PUBLIC | BALTIMORE, MD, US | $125,000 |
| Approved Future Grant | KNOWLEDGE QUEST INC (KIDS ZONE) | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $125,000 |
| Approved Future Grant | THE WORKS INC | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $125,000 |
| Paid Grant | EXCHANGE CLUB FAMILY CENTER OF THE MID-SOUTH INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $120,000 |
| Approved Future Grant | MEDICAL EDUCATION AND RESEARCH INSTITUTE | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $109,158 |
| Paid Grant | BAPTIST MEMORIAL HEALTH CARE FOUNDATION | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $100,000 |
| Paid Grant | GIRLS INCORPORATED OF MEMPHIS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $100,000 |
| Paid Grant | MEMPHIS BIOWORKS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $100,000 |
| Paid Grant | NATIONAL CIVIL RIGHTS MUSEUM | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $100,000 |
| Paid Grant | SOUTHERN COLLEGE OF OPTOMETRY | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $100,000 |
| Approved Future Grant | DIXON GALLERY AND GARDENS | GENERAL/OPERATING SUPPORT | PUBLIC | MEMPHIS, TN, US | $100,000 |
| Approved Future Grant | GIRLS INCORPORATED OF MEMPHIS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $100,000 |
| Approved Future Grant | EXCHANGE CLUB FAMILY CENTER OF THE MID-SOUTH INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $80,000 |
| Paid Grant | LITERACY MID-SOUTH | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $75,000 |
| Paid Grant | MAKE A DIFFERENCE | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $75,000 |
| Paid Grant | MEMPHIS GOODWILL | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $75,000 |
| Paid Grant | MEMPHIS SHELBY CRIME COMMISSION | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $75,000 |
| Paid Grant | SOULSVILLE FOUNDATION | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $75,000 |
| Approved Future Grant | SOULSVILLE FOUNDATION | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $75,000 |
| Paid Grant | VISITING NURSE SERVICE OF NEW YORK | AGING SURVEY | PUBLIC | NEW YORK, NY, US | $66,000 |
| Paid Grant | ALLIANCE FOR NONPROFIT EXCELLENCE | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $65,000 |
| Paid Grant | NATIONAL ASSN TO PROTECT CHILDREN | PROGRAM SUPPORT | PUBLIC | KNOXVILLE, TN, US | $65,000 |
| Paid Grant | COMMUNITY ALLIANCE FOR THE HOMELESS INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $60,000 |
| Paid Grant | WOLF RIVER CONSERVANCY INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $60,000 |
| Approved Future Grant | COMMUNITY ALLIANCE FOR THE HOMELESS INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $60,000 |
| Approved Future Grant | WOLF RIVER CONSERVANCY INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $60,000 |
| Paid Grant | MEMPHIS URBAN LEAGUE | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $59,238 |
| Paid Grant | BOY SCOUTS OF AMERICACHICKASAW COUNCIL | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $55,000 |
| Paid Grant | COMMUNITY LIFT (NEIGHBORHOOD NEEDS PROGRAM) | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $50,000 |
| Paid Grant | DIXON GALLERY AND GARDENS | GENERAL/OPERATING SUPPORT | PUBLIC | MEMPHIS, TN, US | $50,000 |
| Paid Grant | LEADERSHIP ACADEMY | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $50,000 |
| Paid Grant | MEMPHIS JEWISH COMMUNITY CENTER | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $50,000 |
| Paid Grant | MID-SOUTH MINORITY COUNCIL TADP INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $50,000 |
| Paid Grant | NATURE CONSERVANCY OF TN | PROGRAM SUPPORT | PUBLIC | NASHVILLE, TN, US | $50,000 |
| Approved Future Grant | LITERACY MID-SOUTH | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $50,000 |
| Approved Future Grant | MID-SOUTH MINORITY COUNCIL TADP INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $50,000 |
| Paid Grant | RONALD MCDONALD HOUSE | CONSTRUCTION PROJECT | PUBLIC | MEMPHIS, TN, US | $37,585 |
| Approved Future Grant | TEMPLE ISRAEL | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $30,000 |
| Paid Grant | GIRL SCOUTS HEART OF THE SOUTH | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $25,000 |
| Paid Grant | ITNMEMPHIS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $25,000 |
| Paid Grant | MEMPHIS ORAL SCHOOL FOR THE DEAF | EQUIPMENT | PUBLIC | GERMANTOWN, TN, US | $22,000 |
| Paid Grant | TENNESSEE WILDLIFE FEDERATION | PROGRAM SUPPORT | PUBLIC | NASHVILLE, TN, US | $18,000 |
| Paid Grant | SPECIAL OLYMPICS GREATER MEMPHIS | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $15,000 |
| Paid Grant | MEDICAL EDUCATION AND RESEARCH INSTITUTE | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $14,875 |
| Paid Grant | HEALTHY MEMPHIS COMMON TABLE | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $10,000 |
| Approved Future Grant | VOTE 70 INC | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $10,000 |
| Paid Grant | RISE FOUNDATION | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $8,000 |
| Paid Grant | SOUTHEASTERN COUNCIL OF FOUNDATIONS | PROGRAM SUPPORT | PUBLIC | ATLANTA, GA, US | $8,000 |
| Approved Future Grant | RISE FOUNDATION | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $8,000 |
| Approved Future Grant | SOUTHEASTERN COUNCIL OF FOUNDATIONS | PROGRAM SUPPORT | PUBLIC | ATLANTA, GA, US | $8,000 |
| Approved Future Grant | MEMPHIS JEWISH HOUSING DEVELOPMENT CORP PLOUGH TWR | TRANSPORTATION | PUBLIC | GERMANTOWN, TN, US | $6,864 |
| Paid Grant | CORDOVA COMMUNITY CENTER (RENOVATE FACILITY) | CONSTRUCTION PROJECT | PUBLIC | CORDOVA, TN, US | $5,000 |
| Paid Grant | MEMPHIS GRANTMAKERS FORUM | PROGRAM SUPPORT | PUBLIC | MEMPHIS, TN, US | $2,500 |
| Paid Grant | GRANTMAKERS FOR CHILDREN YOUTH & FAMILIES | MEMBERSHIP DUES | PUBLIC | SILVER SPRING, MD, US | $1,000 |
| Approved Future Grant | VISITING NURSE SERVICE OF NEW YORK | AGING SURVEY | PUBLIC | NEW YORK, NY, US | $1,000 |
| Paid Grant | GRANTMAKERS IN AGING | MEMBERSHIP DUES | PUBLIC | DAYTON, OH, US | $700 |
| Approved Future Grant | GRANTMAKERS FOR CHILDREN YOUTH & FAMILIES | MEMBERSHIP DUES | PUBLIC | SILVER SPRING, MD, US | $500 |
Filing and Contact Details
Filer
- EIN
- 23-7175983
Raw XML AppendixShowing 400 of 1,640 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/AccountingFees/Amount | 0 | 15000 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | AUDIT FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 0 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 15000 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 465950 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 76687 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2008-06-30 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | FURNITURE, FIXTURES AND EQUIPMENT |
| DepreciationSchedule/Depreciation/Life | 0 | 5.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 295785 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 12849494 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 13326213 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | CORPORATE BONDS & COLLATERALIZED OBLIGATIONS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 67139990 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 82852594 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | COMMON STOCKS/INTERNATIONAL MUTUAL FUNDS |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 0 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 0 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 6832117 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 7267881 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 1872376 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 5481807 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 1027905 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 8382088 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 8382088 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 15000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 15000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 5481807 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 279604 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 19519 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 270363 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 9499414 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 9499414 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 237649 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm | 0 | 3221 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 76687 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 1872376 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 1872376 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -2746610 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 29514032 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 1027905 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 1027905 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 7932 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 1133 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 9065 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 5481807 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 7729956 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 100157 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 4391 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 104548 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 389061 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 17057 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 434878 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 42729 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 1873 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 44602 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 7168 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 580880 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 588048 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 197237 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 8647 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 205884 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 80000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 10560749 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 652132 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 11366347 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 8382088 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 8619737 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 1061335 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 652132 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 1866933 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 37447 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 411 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 37858 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 15318236 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 16428522 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 372472 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 141886994 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 141886994 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 35187 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 56557 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 56557 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 15932080 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 12849494 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 13326213 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 70756080 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 67139990 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 82852594 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 5652042 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 6832117 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 7267881 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 465950 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 167669 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 93478 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 93478 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 6500 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 6500 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 6500 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | -58958669 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | -62815565 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 5697003 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 8521815 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 8521815 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 98246561 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 95499951 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 112125038 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 15318236 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 16428522 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 98246561 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 95499951 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 82928325 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 79071429 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 5481807 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 14015580 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 1354532 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 617881 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 20000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 4948728 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 3075101 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 403 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | STOCK - LONG TERM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | STOCK - SHORT TERM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | INTERNATIONAL INVESTMENTS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | GOVERNMENT BONDS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | CORPORATE BONDS - LONG TERM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | CORPORATE BONDS - SHORT TERM |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | MORTGAGE OBLIGATIONS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 5306794 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 459354 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | -54544 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | -123338 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | -106465 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | 6 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 5306794 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 459354 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | -54544 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | -123338 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | -106465 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | 6 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 19322374 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 1813886 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 563337 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 20000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 4825390 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 2968636 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 409 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 5 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 6 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -2746610 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 1110286 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 80181715 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 82928325 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 79071429 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 5461843 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 5461843 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 5461843 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 5539143 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 77300 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 77300 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 14432 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 91751 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 77300 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 14432 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 19 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 77300 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 77300 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 91751 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 112125038 |
| IRS990PF/MethodOfAccountingOther | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 112469902 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 7801026 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 104568898 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 1687049 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 99978 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 5539143 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 110782853 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 112469902 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 0 | HIGHLAND CAPITAL MANAGEMENT CORP |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 1 | SOUTHEASTERN ASSET MANAGEMENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 0 | 383330 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 1 | 197236 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 0 | INVESTMENT ADVISORS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 1 | INVESTMENT ADVISORS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 0 | 6077 PRIMACY PARKWAY STE 228 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 1 | 6410 POPLAR AVENUE STE 900 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 0 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 1 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 0 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 1 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 0 | 38119 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 1 | 38119 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 1 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 2 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 3 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 0 | 147819 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 1 | 108438 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 2 | 111666 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 3 | 66955 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 0 | 25423 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 1 | 29947 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 2 | 20118 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 3 | 26768 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | BARBARA JACOBS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 1 | ROBERT WALLACE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 2 | JOANN CHRISTIAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 3 | KATIE MIDGLEY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | PROGRAM DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 1 | CHIEF FINANCIAL OFFI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 2 | EXECUTIVE ASSISTANT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 3 | PROGRAM ASSOCIATE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 1 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 2 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 3 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 0 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 1 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 2 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 3 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 0 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 1 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 2 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 3 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 0 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 1 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 2 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 3 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 7 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 4000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 4000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 7 | 218922 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 9 | 4000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 10 | 33441 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 11 | 3000 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 7 | 53488 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 7 | 7495 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | DIANE RUDNER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | EUGENE CALLAHAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JAMES SPRINGFIELD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | JOCELYN RUDNER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | JOHNNY MOORE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | PATRICIA BURNHAM |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | PETER PETTIT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 7 | SCOTT MCCORMICK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 8 | SHARON EISENBERG |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 9 | STEVE WISHNIA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 10 | SUNTRUST BANK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 11 | ROGER KNOX |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | CHAIRMAN/TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 8 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 9 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 10 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 11 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 7 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 8 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 9 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 10 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 11 | 62 N MAIN STREET STE 201 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 7 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 8 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 9 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 10 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 11 | MEMPHIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 6 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 7 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 8 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 9 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 10 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 11 | TN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 6 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 7 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 8 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 9 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 10 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 11 | 38103 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 9963229 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 9885929 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.089237 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.073499 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.099104 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.108165 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.096834 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.068584 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 110782853 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 115113383 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 115322160 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 106694935 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 135439230 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 173347200 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 77300 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 10560749 |
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.
- Assets
- $95,499,951
- Liabilities
- $16,428,522
- Net assets
- $79,071,429
- Revenue
- -
- Expenses
- $11,366,347
- Net income
- -